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



   
      
      
         DEPARTMENT OF COMMERCE                                                                                                   
            
         
      
      
   
   
      DEPARTMENT OF COMMERCE                                                                                                   
         
      
         Departmental Management                                                                                                  
            
         Federal Funds
         Salaries and ExpensesFor necessary expenses for the management of the Department of Commerce provided for by law, including not to exceed $4,500
         for official reception and representation, [$58,000,000] $74,503,000: Provided, That within amounts provided, the Secretary of Commerce may use up to $2,500,000 to engage in activities to provide businesses
         and communities with information about and referrals to relevant Federal, State, and local government programs. (Department of Commerce Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0120â0â1â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Executive direction
                  35
                  
                  
               
               
                  0002
                  Departmental staff services
                  24
                  
                  
               
               
                  0003
                  Operations and Administration
                  
                  58
                  75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  59
                  58
                  75
               
               
                  0801
                  Salaries and Expenses (Reimbursable)
                  91
                  98
                  97
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  150
                  156
                  172
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  1
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [072â1037]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  5
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  56
                  58
                  75
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  75
                  97
                  97
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  91
                  97
                  97
               
               
                  1900
                  Budget authority (total)
                  147
                  155
                  172
               
               
                  1930
                  Total budgetary resources available
                  152
                  156
                  172
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  29
                  32
                  26
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  150
                  156
                  172
               
               
                  3011
                  Obligations incurred, expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â142
                  â162
                  â170
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  32
                  26
                  28
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â18
                  â19
                  â19
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â16
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â19
                  â19
                  â19
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  11
                  13
                  7
               
               
                  3200
                  Obligated balance, end of year
                  13
                  7
                  9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  147
                  155
                  172
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  122
                  148
                  163
               
               
                  4011
                  Outlays from discretionary balances
                  20
                  14
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  142
                  162
                  170
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â85
                  â97
                  â97
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â86
                  â97
                  â97
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â16
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  56
                  58
                  75
               
               
                  4080
                  Outlays, net (discretionary)
                  56
                  65
                  73
               
               
                  4180
                  Budget authority, net (total)
                  56
                  58
                  75
               
               
                  4190
                  Outlays, net (total)
                  56
                  65
                  73
               
               
                  
                     
                  
               
            
         
      
      
         The Salaries and Expenses account funds Operations and Administration, which provides policy oversight and oversees day-to-day
            operations of the Department. This Budget also includes funding for development of an agency Idea Lab to develop internal
            capacity to increase the effectiveness and efficiency of government operations, and a Digital Service team that will focus
            on transforming the agency's digital services with the greatest impact to citizens and businesses so they are easier to use
            and more cost-effective to build and maintain.
         
         Reimbursable programâ Provides a centralized collection source for special tasks or costs and their billing to users.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0120â0â1â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  21
                  25
                  26
               
               
                  12.1
                  Civilian personnel benefits
                  6
                  7
                  7
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  4
                  5
                  6
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  10
                  4
                  15
               
               
                  25.3
                  Other goods and services from Federal sources
                  16
                  15
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  59
                  58
                  75
               
               
                  99.0
                  Reimbursable obligations
                  91
                  98
                  97
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  150
                  156
                  172
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0120â0â1â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  156
                  156
                  161
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  77
                  76
                  76
               
               
                  
                     
                  
               
            
         
      
         Office of inspector generalFor necessary expenses of the Office of Inspector General in carrying out the provisions of the Inspector General Act of 1978
         (5 U.S.C. App.), [$32,000,000] $37,167,000. (Department of Commerce Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0126â0â1â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of the Inspector General (Direct)
                  34
                  35
                  42
               
               
                  0801
                  Office of the Inspector General (Reimbursable)
                  6
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  6
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  40
                  42
                  49
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  6
                  6
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  31
                  32
                  37
               
               
                  1121
                  Appropriations transferred from other acct [013â1460]
                  1
                  1
                  1
               
               
                  1121
                  Appropriations transferred from other acct [013â0450]
                  2
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  34
                  35
                  41
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  4
                  5
                  5
               
               
                  1711
                  Spending authority from offsetting collections transferred from other accounts [013â1006]
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  6
                  7
                  7
               
               
                  1900
                  Budget authority (total)
                  40
                  42
                  48
               
               
                  1930
                  Total budgetary resources available
                  47
                  48
                  54
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  6
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  11
                  10
                  6
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  40
                  42
                  49
               
               
                  3020
                  Outlays (gross)
                  â40
                  â46
                  â48
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10
                  6
                  7
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  10
                  9
                  5
               
               
                  3200
                  Obligated balance, end of year
                  9
                  5
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  40
                  42
                  48
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  27
                  38
                  43
               
               
                  4011
                  Outlays from discretionary balances
                  13
                  8
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  40
                  46
                  48
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â4
                  â5
                  â5
               
               
                  4180
                  Budget authority, net (total)
                  36
                  37
                  43
               
               
                  4190
                  Outlays, net (total)
                  36
                  41
                  43
               
               
                  
                     
                  
               
            
         
      
      
         The Office of Inspector General (OIG) promotes efficient and effective programs across the Department of Commerce through
            various analyses of bureau and Departmental programs and activities. It also endeavors to prevent waste, fraud, and abuse
            through audits, inspections, and investigations related to Department of Commerce programs.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0126â0â1â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  16
                  18
                  23
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  6
                  7
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  5
                  3
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  4
                  4
               
               
                  31.0
                  Equipment
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  34
                  35
                  42
               
               
                  99.0
                  Reimbursable obligations
                  6
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  40
                  42
                  49
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0126â0â1â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  149
                  177
                  208
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  6
                  6
                  2
               
               
                  
                     
                  
               
            
         
      
         Renovation and modernizationFor necessary expenses for the renovation and modernization of Department of Commerce facilities, [$19,062,000] $12,224,000, to remain available until expended: Provided, That unobligated balances of available discretionary funds appropriated for the Department of Commerce in this
            Act or previous appropriations Acts may be transferred to, and merged with, this account: Provided further, That any such
            funds appropriated in prior appropriations Acts transferred pursuant to the authority in the preceding proviso shall retain
            the same period of availability as when originally appropriated: Provided further, That the transfer authority provided in
            the first proviso is in addition to any other transfer authority contained in this Act: Provided further, That no amounts
            may be transferred from amounts that were designated by the Congress for Overseas Contingency Operations/Global War on Terrorism
            or as an emergency or disaster relief requirement pursuant to the Concurrent Resolution on the Budget or the Balanced Budget
            and Emergency Deficit Control Act of 1985, as amended: Provided further, That any transfer pursuant to the authority provided
            under this heading shall be treated as a reprogramming under section 504 of this Act and shall not be available for obligation
            or expenditure except in compliance with the procedures set forth in that section. (Department of Commerce Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0123â0â1â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  HCHB Renovation and Modernization (Direct)
                  5
                  20
                  12
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5
                  19
                  12
               
               
                  1930
                  Total budgetary resources available
                  6
                  20
                  12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  10
                  10
                  12
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  5
                  20
                  12
               
               
                  3020
                  Outlays (gross)
                  â5
                  â18
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10
                  12
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  10
                  10
                  12
               
               
                  3200
                  Obligated balance, end of year
                  10
                  12
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5
                  19
                  12
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  13
                  8
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  5
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5
                  18
                  20
               
               
                  4180
                  Budget authority, net (total)
                  5
                  19
                  12
               
               
                  4190
                  Outlays, net (total)
                  5
                  18
                  20
               
               
                  
                     
                  
               
            
         
      
      
         This account funds the Commerce Department's portion of expenses associated with renovating and modernizing the Herbert C.
            Hoover Building (HCHB). The eight-phase renovation and modernization will upgrade infrastructure, modernize tenant spaces,
            remove safety hazards, and improve energy efficiency as Commerce optimizes utilization of HCHB space. The General Services
            Administration (GSA) and Commerce are each responsible for certain aspects of the project's costs. Project funding for both
            GSA and Commerce should occur simultaneously so that design, installation, furnishing, and office relocations can be coordinated.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0123â0â1â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  19
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  5
                  20
                  12
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0123â0â1â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  5
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund                                                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4511â0â4â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Departmental staff services
                  100
                  
                  
               
               
                  0802
                  Executive Direction
                  83
                  
                  
               
               
                  0803
                  Operations and Administration
                  
                  244
                  257
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  183
                  244
                  257
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  14
                  4
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  17
                  4
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  170
                  240
                  257
               
               
                  1930
                  Total budgetary resources available
                  187
                  244
                  257
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  49
                  59
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  183
                  244
                  257
               
               
                  3020
                  Outlays (gross)
                  â170
                  â302
                  â257
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  59
                  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
                  48
                  58
                  
               
               
                  3200
                  Obligated balance, end of year
                  58
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  170
                  240
                  257
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  126
                  240
                  257
               
               
                  4011
                  Outlays from discretionary balances
                  44
                  62
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  170
                  302
                  257
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â169
                  â240
                  â257
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â170
                  â240
                  â257
               
               
                  4080
                  Outlays, net (discretionary)
                  
                  62
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  62
                  
               
               
                  
                     
                  
               
            
         
      
      
         This fund finances, on a reimbursable basis, Department-wide administrative functions that are more efficiently performed
            on a centralized basis, including general counsel, human resources, financial, procurement, and security services.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4511â0â4â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  61
                  77
                  78
               
               
                  12.1
                  Civilian personnel benefits
                  20
                  24
                  27
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  6
                  7
                  7
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  4
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  4
                  6
                  7
               
               
                  25.2
                  Other services from non-Federal sources
                  41
                  63
                  71
               
               
                  25.3
                  Other goods and services from Federal sources
                  37
                  57
                  56
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  7
                  4
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  183
                  244
                  257
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4511â0â4â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  543
                  583
                  591
               
               
                  
                     
                  
               
            
         
      
         Franchise Fund                                                                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4564â0â4â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â3
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â3
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         This fund promoted entrepreneurial business activities on a fully competitive and cost-reimbursable basis to Federal customers.
            All remaining unobligated balances have been rescinded per P.L. 113â235.
         
      
      Trust Funds  
         Gifts and Bequests                                                                                                       
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â8501â0â7â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Gifts and Bequests
                  4
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  4
                  5
                  5
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Gifts and Bequests
                  â4
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â8501â0â7â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Gifts and Bequests (Direct)
                  6
                  7
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  6
                  7
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  2
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  4
                  5
                  5
               
               
                  1930
                  Total budgetary resources available
                  8
                  7
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  2
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  6
                  7
                  5
               
               
                  3020
                  Outlays (gross)
                  â6
                  â6
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  2
               
               
                  3200
                  Obligated balance, end of year
                  1
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  4
                  5
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  4
                  4
               
               
                  4101
                  Outlays from mandatory balances
                  6
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  6
                  6
                  5
               
               
                  4180
                  Budget authority, net (total)
                  4
                  5
                  5
               
               
                  4190
                  Outlays, net (total)
                  6
                  6
                  5
               
               
                  
                     
                  
               
            
         
      
      
         The Secretary of Commerce is authorized to accept, hold, administer, and utilize gifts and bequests of property, both real
            and personal, for the purpose of aiding or facilitating the work of the Department of Commerce. Property and the proceeds
            thereof are used in accordance with the terms of the gift or bequest.
         
      
         Economic Development Administration                                                                                      
            
         Federal Funds
         Salaries and ExpensesFor necessary expenses of administering the economic development assistance programs as provided for by law, [$39,000,000] notwithstanding section 27(g)(2) of the Stevenson-Wydler Technology Innovation Act of 1980 (15 U.S.C. 3722(g)(2)), $43,454,000: Provided, That these funds may be used to monitor projects approved pursuant to title I of the Public Works Employment Act of 1976,
         title II of the Trade Act of 1974, section 27 of the Stevenson-Wydler Technology Innovation Act of 1980 (15 U.S.C. 3722),
         and the Community Emergency Drought Relief Act of 1977. (Department of Commerce Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0125â0â1â452
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and Expenses (Direct)
                  34
                  39
                  43
               
               
                  0801
                  Salaries and Expenses (Reimbursable)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  35
                  39
                  43
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  5
                  6
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  37
                  39
                  43
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  38
                  40
                  44
               
               
                  1930
                  Total budgetary resources available
                  42
                  45
                  50
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  6
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  3
                  4
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  35
                  39
                  43
               
               
                  3011
                  Obligations incurred, expired accounts
                  2
                  1
                  
               
               
                  3020
                  Outlays (gross)
                  â36
                  â39
                  â44
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  4
                  3
               
               
                  
                  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
                  2
                  2
                  3
               
               
                  3200
                  Obligated balance, end of year
                  2
                  3
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  38
                  40
                  44
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  33
                  36
                  40
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  36
                  39
                  44
               
               
                  
                  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)
                  37
                  39
                  43
               
               
                  4190
                  Outlays, net (total)
                  35
                  38
                  43
               
               
                  
                     
                  
               
            
         
      
      
         As the only Federal government agency with a mission and programs focused exclusively on economic development, the Economic
            Development Administration (EDA) plays a critical role in communities across the nation. Through the agency's diverse and
            flexible programs, EDA provides a broad portfolio of activities include pre-application assistance and development, application
            processing, and project monitoring, as well as general support functions such as economic development research, technical
            assistance, information dissemination, legal and environmental compliance, financial management, budgeting, and debt management.
            The Budget increases support for EDA's salaries and expenses to bolster the agency's efforts in helping local communities
            and regions maximize the use of available federal economic development resources in creating and implementing comprehensive
            strategies for the growth and competitiveness of businesses in their region.  EDA's Salaries and Expense budget request builds
            on the lessons learned from successful multi-agency initiatives and focuses on greater integration of economic development
            programming across the Department of Commerce and other federal agency programs. The bureau is already evolving into the government's
            premiere resource for communities engaged in regional planning. These additional resources are resulting in stronger plans,
            faster project implementation, better leveraging of all regional economic assistance, and ultimately more competitive regions
            with more jobs and economic growth.
         
         The administration and oversight of the EDA's programs are carried out utilizing a network of headquarters and regional personnel
            who work with local organizations and leaders to identify and invest in projects that demonstrate potential for the greatest
            economic impact in distressed communities.
         
         Reimbursable program.âEDA provides grant review and processing services to other Federal agencies on a reimbursable basis. Funds received cover
            the cost of performing this work.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0125â0â1â452
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  20
                  20
                  22
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  5
                  6
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  2
               
               
                  23.1
                  Rental payments to GSA
                  3
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  3
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  7
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  34
                  39
                  43
               
               
                  99.0
                  Reimbursable obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  35
                  39
                  43
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0125â0â1â452
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  205
                  224
                  224
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         Economic development assistance programsFor [grants for] economic development assistance as provided by the Public Works and Economic Development Act of 1965, for trade adjustment
         assistance, and for grants authorized by section 27 of the Stevenson-Wydler Technology Innovation Act of 1980 (15 U.S.C. 3722),
         [$222,000,000] $215,000,000 to remain available until expended, of which [$15,000,000] $20,000,000 shall be for grants under such section 27. (Department of Commerce Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â2050â0â1â452
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Planning grants
                  31
                  33
                  35
               
               
                  0002
                  Technical assistance grants
                  11
                  11
                  12
               
               
                  0003
                  Public works grants
                  101
                  109
                  90
               
               
                  0004
                  Economic adjustment grants
                  37
                  55
                  56
               
               
                  0005
                  Research Grants
                  2
                  2
                  3
               
               
                  0009
                  Trade Adjustment Assistance
                  20
                  13
                  10
               
               
                  0018
                  Disaster Supplementals
                  21
                  13
                  3
               
               
                  0020
                  Innovation in Manufacturing Loan Guarantees Sec. 26
                  
                  
                  6
               
               
                  0021
                  Regional Innovation Strategies and Sec. 27 Science Parks Loan Guarantees
                  10
                  25
                  20
               
               
                  0022
                  Assistance to Coal Communities
                  5
                  20
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  238
                  281
                  235
               
               
                  
                  Credit program obligations:
               
               
                  0702
                  Loan guarantee subsidy
                  
                  
                  5
               
               
                  0709
                  Administrative expenses
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  
                  1
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  238
                  282
                  241
               
               
                  0801
                  Reimbursable program activity - DOD/OEA
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  252
                  282
                  241
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  64
                  76
                  46
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  41
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  105
                  106
                  76
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  213
                  222
                  215
               
               
                  1130
                  Appropriations permanently reduced
                  â5
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  208
                  212
                  215
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  10
                  3
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  15
                  10
                  3
               
               
                  1900
                  Budget authority (total)
                  223
                  222
                  218
               
               
                  1930
                  Total budgetary resources available
                  328
                  328
                  294
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  76
                  46
                  53
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  894
                  816
                  693
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  252
                  282
                  241
               
               
                  3020
                  Outlays (gross)
                  â287
                  â375
                  â266
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â41
                  â30
                  â30
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  816
                  693
                  638
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â14
                  â14
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â14
                  â14
                  â14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  894
                  802
                  679
               
               
                  3200
                  Obligated balance, end of year
                  802
                  679
                  624
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  223
                  222
                  218
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  13
                  21
                  14
               
               
                  4011
                  Outlays from discretionary balances
                  274
                  354
                  252
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  287
                  375
                  266
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources:
                  
                  â10
                  â3
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  â10
                  â3
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â14
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  208
                  212
                  215
               
               
                  4080
                  Outlays, net (discretionary)
                  285
                  365
                  263
               
               
                  4180
                  Budget authority, net (total)
                  208
                  212
                  215
               
               
                  4190
                  Outlays, net (total)
                  285
                  365
                  263
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  208
                  212
                  215
               
               
                  
                  Outlays
                  285
                  365
                  263
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  50
               
               
                  
                  Outlays
                  
                  
                  30
               
               
                  Total:
               
               
                  
                  Budget Authority
                  208
                  212
                  265
               
               
                  
                  Outlays
                  285
                  365
                  293
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â2050â0â1â452
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215002
                  Innovative Manufacturing Loan Guarantees
                  
                  
                  70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  
                  
                  70
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232002
                  Innovative Manufacturing Loan Guarantees
                  0.00
                  0.00
                  7.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  0.00
                  0.00
                  7.00
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233002
                  Innovative Manufacturing Loan Guarantees
                  
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  
                  
                  5
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234002
                  Innovative Manufacturing Loan Guarantees
                  
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  
                  
                  5
               
               
                  
                     
                  
               
            
         
      
      
          The Economic Development Assistance Programs (EDAP).âEconomic Development Administration's (EDA) investments are focused in nine broad development assistance programs, which
            include: Economic Adjustment Assistance (EAA), Partnership Planning, Technical Assistance, Public Works, Regional Innovation
            Strategies Program (RISP), Research and Evaluation, Assistance to Coal Communities, Trade Adjustment Assistance, and loan
            guarantees for Innovative Technologies in Manufacturing. The EDA provides grants within each of these areas to generate or
            retain jobs, attract new industry and private sector investment, encourage business expansion, and serve as a backstop to
            sudden and severe economic impacts. These investments assist communities characterized by substantial and persistent unemployment
            levels, low income and population growth, loss of jobs, out-migration, and long-term economic deterioration. The EDA works
            in partnership with other Federal agencies, State and local governments, regional economic development districts, public and
            private non-profit organizations, Native American Tribes, and Alaska Native Villages to accomplish its mission.
         
         The EDA's FY 2017 budget reflects its priority of empowering regions to develop their own plans that will transform their
            communities into globally competitive regions and ultimately improve the quality of life for their residents. 
         
         To aid in this mission, EDA is continuing a process to develop and implement a consistent measurement scheme across integrated
            federal economic development programs. EDA will continue to develop important economic development decision making tools that
            support a wide range of Administration priorities,. The additional metrics will enable economic development practitioners,
            policy makers and funders to understand the impacts of existing programs and to better determine how limited resources should
            be used to build U.S. regional capacity to permit lasting economic development and prosperity.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â2050â0â1â452
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  41.0
                  Direct obligations: Grants, subsidies, and contributions
                  238
                  282
                  241
               
               
                  99.0
                  Reimbursable obligations
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  252
                  282
                  241
               
               
                  
                     
                  
               
            
         
      
         Economic Development Assistance Programs                                                                                 
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â2050â4â1â452
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0021
                  Regional Innovation Strategies and Sec. 27 Science Parks Loan Guarantees
                  
                  
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  30
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  50
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  50
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  20
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  30
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â30
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  50
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  30
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  50
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  30
               
               
                  
                     
                  
               
            
         
      
         Economic Development Assistance Programs Financing Account                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4356â0â3â452
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  
                  5
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  5
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  5
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  
                  â5
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â5
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4356â0â3â452
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  
                  
                  70
               
               
                  2121
                  Limitation available from carry-forward
                  
                  
                  
               
               
                  2143
                  Uncommitted limitation carried forward
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  
                  
                  70
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  
                  
                  
               
               
                  2231
                  Disbursements of new guaranteed loans
                  
                  
                  48
               
               
                  2251
                  Repayments and prepayments
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  
                  
                  48
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  
                  
                  22
               
               
                  
                     
                  
               
            
         
      
         Economic Development Revolving Fund Liquidating Account                                                                  
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4406â0â3â452
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  4
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 43.0)
                  4
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  5
                  2
                  2
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  4
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  4
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  4
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  â3
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  4
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  3
                  1
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â5
                  â2
                  â2
               
               
                  4180
                  Budget authority, net (total)
                  â1
                  â1
                  â1
               
               
                  4190
                  Outlays, net (total)
                  â2
                  â1
                  â2
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4406â0â3â452
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  2
                  1
                  
               
               
                  1263
                  Write-offs for default: Direct loans
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4406â0â3â452
                  2014 actual
                  2015 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1601
                  Direct loans, gross
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  2
                  1
               
               
                  
                  LIABILITIES:
               
               
                  2102
                  Federal liabilities: Interest payable
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  2
                  1
               
               
                  
                     
                  
               
            
         
      
         Bureau of the Census                                                                                                     
            
         Federal Funds
         Current Surveys and ProgramsFor necessary expenses for collecting, compiling, analyzing, preparing and publishing statistics, provided for by law, [$270,000,000] $285,287,000: Provided, That, from amounts provided herein, funds may be used for promotion, outreach, and marketing activities [: Provided further, That the Bureau of the Census shall collect and analyze data for the Annual Social and Economic Supplement to the Current
         Population Survey using the same health insurance questions included in previous years, in addition to the revised questions
         implemented in the Current Population Survey beginning in February 2014]. (Department of Commerce Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0401â0â1â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Current economic statistics
                  180
                  184
                  195
               
               
                  0002
                  Current demographic statistics
                  94
                  115
                  120
               
               
                  0003
                  Survey development and data services
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  277
                  299
                  315
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  248
                  270
                  285
               
               
                  1121
                  Appropriations transferred from other acct [075â1522]
                  
                  
                  10
               
               
                  1121
                  Appropriations transferred from other acct [013â0450]
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  251
                  270
                  295
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  20
                  20
                  20
               
               
                  1221
                  Appropriations transferred from other acct [075â1522]
                  10
                  10
                  
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â2
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  28
                  29
                  20
               
               
                  1900
                  Budget authority (total)
                  279
                  299
                  315
               
               
                  1930
                  Total budgetary resources available
                  279
                  299
                  315
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  31
                  21
                  25
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  277
                  299
                  315
               
               
                  3011
                  Obligations incurred, expired accounts
                  4
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â286
                  â295
                  â311
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  21
                  25
                  29
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  31
                  21
                  25
               
               
                  3200
                  Obligated balance, end of year
                  21
                  25
                  29
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  251
                  270
                  295
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  232
                  246
                  269
               
               
                  4011
                  Outlays from discretionary balances
                  26
                  21
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  258
                  267
                  291
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  28
                  29
                  20
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  28
                  28
                  19
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  28
                  28
                  20
               
               
                  4180
                  Budget authority, net (total)
                  279
                  299
                  315
               
               
                  4190
                  Outlays, net (total)
                  286
                  295
                  311
               
               
                  
                     
                  
               
            
         
      
      
         The activities of this appropriation provide for the collection, compilation, analysis, and publication of a broad range of
            current economic, demographic, and social statistics.
         
         Current Economic Statistics.âThese programs provide public and private sector data users with relevant, accurate, and timely national statistical profiles
            of every sector of the U.S. economy to enable businesses and governments to make informed decisions. The FY 2017 budget contains
            funding to modernize data collection and improve the accuracy of key economic statistics, while at the same time reduces response
            burden to the businesses that provide us with these key data, by harnessing the potential of "Big Data" to supplement traditional
            data collection, create new products, and expand existing products. The budget also includes funding to accelerate and improve
            the quality of economic indicators, increasing the accuracy and timeliness of a substantial number of key economic indicators,
            thereby cumulatively leading to a more precise measure of Gross Domestic Product (GDP). 
         
          Current Demographic Statistics.âThese programs conduct surveys and data analyses to provide social and economic information on monthly, quarterly, and annual
            bases that policymakers and others need in order to make effective policy and program decisions.  
         
         Survey of Program Dynamics (SPD).â The program is supported by a transfer of funding from the Contingency Fund for State Welfare Programs established under
            Section 403(b) of the Social Security Act (42 U.S.C. 603 (b)). The SPD program provides relevant, accurate, timely, and cost-effective
            socio-economic data and information, which can be used by federal and state public policymakers to evaluate the effects of
            the Personal Responsibility and Work Opportunity Reconciliation Act of 1996 that established the Temporary Assistance for
            Needy Families Program.
         
         State Children's Health Insurance Program (SCHIP).âMandatory appropriations are provided by the Medicare, Medicaid, and State Children's Health Insurance Program Balanced
            Budget Refinement Act of 1999. The program is designed to support data collection by the Current Population Survey (CPS) on
            the number of low-income children who do not have health insurance coverage. Data from this enhanced survey are used in the
            formula to allocate funds to States under the SCHIP program.
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0401â0â1â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  123
                  149
                  137
               
               
                  11.3
                  Other than full-time permanent
                  18
                  21
                  19
               
               
                  11.5
                  Other personnel compensation
                  4
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  145
                  172
                  158
               
               
                  12.1
                  Civilian personnel benefits
                  46
                  46
                  67
               
               
                  13.0
                  Benefits for former personnel
                  1
                  
                  
               
               
                  21.0
                  Travel and transportation of persons
                  7
                  7
                  7
               
               
                  23.1
                  Rental payments to GSA
                  13
                  12
                  13
               
               
                  23.2
                  Rental payments to others
                  
                  1
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  4
                  4
               
               
                  25.1
                  Advisory and assistance services
                  12
                  6
                  11
               
               
                  25.2
                  Other services from non-Federal sources
                  12
                  15
                  15
               
               
                  25.3
                  Other goods and services from Federal sources
                  15
                  16
                  16
               
               
                  25.4
                  Operation and maintenance of facilities
                  3
                  3
                  3
               
               
                  25.5
                  Research and development contracts
                  1
                  4
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  13
                  9
                  14
               
               
                  25.8
                  Subsistence and support of persons
                  
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  3
                  1
                  1
               
               
                  31.0
                  Equipment
                  3
                  2
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  277
                  299
                  315
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0401â0â1â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,585
                  2,153
                  1,919
               
               
                  
                     
                  
               
            
         
      
         Periodic Censuses and Programs
         (including transfer of funds)For necessary expenses for collecting, compiling, analyzing, preparing and publishing statistics for periodic censuses and
         programs provided for by law, [$1,100,000,000] $1,348,319,000, to remain available until September 30, [2017] 2018: Provided, That, from amounts provided herein, funds may be used for promotion, outreach, and marketing activities: Provided further, That within the amounts appropriated, [$1,551,000] $2,580,000 shall be transferred to the "Office of Inspector General" account for activities associated with carrying out investigations
         and audits related to the Bureau of the Census [: Provided further, That not more than 50 percent of the amounts made available under this heading for information technology related to 2020
         census delivery, including the Census Enterprise Data Collection and Processing (CEDCaP) program, may be obligated until the
         Secretary submits to the Committees on Appropriations of the House of Representatives and the Senate a plan for expenditure
         that: (1) identifies for each CEDCaP project/investment over $25,000: (A) the functional and performance capabilities to be
         delivered and the mission benefits to be realized; (B) the estimated lifecycle cost, including estimates for development as
         well as maintenance and operations; and (C) key milestones to be met; (2) details for each project/investment: (A) reasons
         for any cost and schedule variances; and (B) top risks and mitigation strategies; and (3) has been submitted to the Government
         Accountability Office]. (Department of Commerce Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0450â0â1â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Economic censuses
                  112
                  
                  
               
               
                  0002
                  Census of governments
                  9
                  
                  
               
               
                  0003
                  Economic Statistics Programs
                  
                  134
                  140
               
               
                  0006
                  Intercensal demographic estimates
                  10
                  
                  
               
               
                  0008
                  Decennial Census
                  
                  830
                  1,029
               
               
                  0010
                  2020 decennial census
                  571
                  
                  
               
               
                  0011
                  Demographic surveys sample redesign
                  9
                  
                  
               
               
                  0013
                  Geographic support
                  55
                  58
                  85
               
               
                  0014
                  Data processing
                  62
                  
                  
               
               
                  0015
                  Enterprise Data Collection and Dissemination Systems
                  
                  76
                  92
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  828
                  1,098
                  1,346
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  828
                  1,098
                  1,346
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  17
                  17
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  10
                  17
                  17
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  840
                  1,100
                  1,348
               
               
                  1120
                  Appropriations transferred to other accts [013â0126]
                  â2
                  â2
                  â3
               
               
                  1120
                  Appropriations transferred to other acct [013â0401]
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  835
                  1,098
                  1,345
               
               
                  1900
                  Budget authority (total)
                  835
                  1,098
                  1,345
               
               
                  1930
                  Total budgetary resources available
                  845
                  1,115
                  1,362
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  17
                  17
                  16
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  142
                  193
                  160
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  828
                  1,098
                  1,346
               
               
                  3020
                  Outlays (gross)
                  â757
                  â1,131
                  â1,273
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  193
                  160
                  233
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  142
                  193
                  160
               
               
                  3200
                  Obligated balance, end of year
                  193
                  160
                  233
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  835
                  1,098
                  1,345
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  647
                  922
                  1,130
               
               
                  4011
                  Outlays from discretionary balances
                  110
                  209
                  143
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  757
                  1,131
                  1,273
               
               
                  4180
                  Budget authority, net (total)
                  835
                  1,098
                  1,345
               
               
                  4190
                  Outlays, net (total)
                  757
                  1,131
                  1,273
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation funds legislatively mandated periodic economic and demographic censuses and other authorized activities.
            Major programs include the periodic economic programs (including the five-year economic census and census of governments),
            the American Community Survey (ACS) and the decennial census. In addition, other programs provide bureau-wide geographic and
            data processing systems and support.
         
         Periodic Economic Programs.âThe Periodic Economic Programs include the Economic Census and the Census of Governments. These programs are integral to
            the Bureau of Economic Analysis (BEA) estimates of gross domestic product (GDP), industry inputs and outputs, and the economic
            activities of more than 90,000 state and local governments. Together, these programs measure the structure and functioning
            of nearly the entire U.S. economy. Program activities in FY 2017 include transforming to 100 percent internet data collection
            for the 2017 Economic Census. This will reduce respondent burden, automate operations, and improve data products.
         
         Decennial Census.âFY 2017 is the third year of a four-year phase (FY2015âFY2018) focused on operational design, development, and system testing
            for the 2020 Census. Work in FY 2017 focuses on field testing and perfecting and scaling the full suite of integrated operations
            and systems for the decennial census, most notably via the 2017 Census Test, which will ensure optimal system interoperability
            and intercommunications. The Census Bureau must finalize methodologies and fully integrate new technology in preparation for
            an end-to-end test in 2018, the critical safeguard this decade against late-decade design changes or cost overruns. The Census
            Bureau will continue planning and development to make final methodological decisions for the key cost-saving innovation areas:
            administrative records, reengineered field operations, optimizing self-response, and address canvassing. Together, the innovations
            in these four areas have the potential to reduce costs by up to $5.2 billion compared to repeating 2010 Census methods. Failing
            to make, test, and implement any final decisions leading into the 2018 Test will jeopardize the ability to realize these cost
            savings in full and add to operational risk in the final three years of the decade. Additionally, Census is requesting funds
            to expand several coverage and accuracy operations that aim to ensure the most accurate count possible for the hardest-to-count
            minority, rural, and mobile populations.
         
         Decennial Census Cap Adjustment Proposal.â The Census Bureau is committed to working with the Congress toward a 2020 Census that delivers on the core mission to count
            everyone in the U.S. once, and only once, and keeps costs at or below the per-household cost of the 2010 decennial census,
            adjusted for inflation. To meet those goals, the Budget proposes to amend the Balanced Budget and Emergency Deficit Control
            Act to allow an adjustment to the discretionary spending limits starting in FY 2018 for the cyclical increase in decennial
            census operations. This adjustment would provide the Census Bureau the funding certainty to confidently invest in cost saving
            technology that will lower the life cycle cost of the 2020 Census and future decennial censuses. Further justification can
            be found in the Census Bureau Congressional Budget Justification and the Budget Process chapter of the 2017 Analytical Perspectives
            volume.
         
         The funding for the ACS is part of the 2020 Decennial Program. The FY 2017 request includes funding to strengthen production
            activities and reduce program risk while continuing efforts to reduce respondent burden and address stakeholder concerns.
         
         Geographic Support.âThe goal of the geographic support program is to provide address lists, address and geographic reference files, delineated
            geographic reference files, delineated geographic areas, maps, and associated processing systems needed to meet the geographic
            requirements of all Census Bureau programs. In FY 2017, the request supports address lists and maps to gather a definitive
            set of updates prior to the 2020 Census. This includes commercial data and administrative records. It also supports increased
            processing and analysis of address files received from Federal, state, local and tribal government partners.
         
         Enterprise Data Collection & Dissemination Systems.âThe objective of the program is to support major data collection, processing and dissemination systems for the Census Bureau's
            censuses and surveys. The FY 2017 budget request supports the third year of an initiative to support a Census Enterprise Data
            Collection and Processing (CEDCaP) initiative. The CEDCaP initiative provides a foundation for 2020 data collection and processing
            operations, and encourages savings and efficiencies through integrated, enterprise-wide data collection systems. CEDCaP will
            consolidate costs by retiring unique, survey-specific systems and redundant capabilities and bring a much greater portion
            of the Census Bureau's total IT expenditures under a single, integrated and centrally-managed program. It will also allow
            the Census Bureau to halt the creation of program-specific systems and put in place a solution that will be mature and proven
            for the 2020 Census. In FY 2017, CEDCaP will deliver into production several capabilities, including enhanced automatic case
            assignment, real-time field activity monitoring, an electronic correspondence portal to help respondents, and completely refreshed
            internet and mobile data collection that will support one or both of the 2017 Economic Census and the 2017 Census Test.
         
         Administrative Records Clearinghouse.âThe FY 2017 budget also includes an initiative for Administrative Records Clearinghouse that will provide the federal government
            with increased capacity to make data-driven decisions about critical programs and provide transparency about program effectiveness
            to the public by developing a more comprehensive infrastructure for linking, sharing, and analyzing key Federal- and State-held
            administrative datasets.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0450â0â1â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  231
                  238
                  270
               
               
                  11.3
                  Other than full-time permanent
                  52
                  109
                  111
               
               
                  11.5
                  Other personnel compensation
                  7
                  4
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  290
                  351
                  386
               
               
                  12.1
                  Civilian personnel benefits
                  97
                  103
                  165
               
               
                  13.0
                  Benefits for former personnel
                  1
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  19
                  29
                  26
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  28
                  30
                  40
               
               
                  23.2
                  Rental payments to others
                  
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  30
                  23
                  29
               
               
                  24.0
                  Printing and reproduction
                  4
                  5
                  4
               
               
                  25.1
                  Advisory and assistance services
                  148
                  67
                  333
               
               
                  25.2
                  Other services from non-Federal sources
                  41
                  269
                  120
               
               
                  25.3
                  Other goods and services from Federal sources
                  30
                  49
                  37
               
               
                  25.4
                  Operation and maintenance of facilities
                  9
                  7
                  3
               
               
                  25.5
                  Research and development contracts
                  
                  17
                  15
               
               
                  25.7
                  Operation and maintenance of equipment
                  106
                  114
                  82
               
               
                  25.8
                  Subsistence and support of persons
                  
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  12
                  3
                  3
               
               
                  31.0
                  Equipment
                  12
                  27
                  99
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  828
                  1,098
                  1,346
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0450â0â1â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3,560
                  5,421
                  6,170
               
               
                  
                     
                  
               
            
         
      
         Census Working Capital Fund                                                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4512â0â4â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Current economic statistics
                  173
                  142
                  179
               
               
                  0802
                  Current demographic statistics
                  289
                  300
                  380
               
               
                  0803
                  Other
                  34
                  10
                  3
               
               
                  0804
                  Decennial census
                  261
                  268
                  292
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  757
                  720
                  854
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  218
                  227
                  242
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  14
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  232
                  242
                  257
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  676
                  720
                  854
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  76
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  752
                  720
                  854
               
               
                  1930
                  Total budgetary resources available
                  984
                  962
                  1,111
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  227
                  242
                  257
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  139
                  142
                  60
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  757
                  720
                  854
               
               
                  3020
                  Outlays (gross)
                  â740
                  â787
                  â841
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â14
                  â15
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  142
                  60
                  58
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â30
                  â106
                  â106
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â76
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â106
                  â106
                  â106
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  109
                  36
                  â46
               
               
                  3200
                  Obligated balance, end of year
                  36
                  â46
                  â48
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  752
                  720
                  854
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  648
                  769
               
               
                  4011
                  Outlays from discretionary balances
                  739
                  139
                  72
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  740
                  787
                  841
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â659
                  â715
                  â847
               
               
                  4033
                  Non-Federal sources
                  â17
                  â5
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â676
                  â720
                  â854
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â76
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  64
                  67
                  â13
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  64
                  67
                  â13
               
               
                  
                     
                  
               
            
         
      
      
         The Working Capital Fund finances, on a reimbursable basis, functions within the Census Bureau that are more efficiently and
            economically performed on a centralized basis. The Fund also finances reimbursable work that the Census Bureau performs for
            other public, including Federal, and private entities. The Census Bureau is continuing its multiyear effort to simplify and
            improve transparency in its working capital fund.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4512â0â4â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  223
                  264
                  298
               
               
                  11.3
                  Other than full-time permanent
                  107
                  80
                  55
               
               
                  11.5
                  Other personnel compensation
                  12
                  8
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  342
                  352
                  356
               
               
                  12.1
                  Civilian personnel benefits
                  106
                  106
                  97
               
               
                  13.0
                  Benefits for former personnel
                  1
                  2
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  36
                  28
                  25
               
               
                  22.0
                  Transportation of things
                  3
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  45
                  31
                  31
               
               
                  23.2
                  Rental payments to others
                  1
                  8
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  13
                  13
                  20
               
               
                  24.0
                  Printing and reproduction
                  3
                  2
                  3
               
               
                  25.1
                  Advisory and assistance services
                  33
                  19
                  30
               
               
                  25.2
                  Other services from non-Federal sources
                  33
                  28
                  79
               
               
                  25.3
                  Other goods and services from Federal sources
                  36
                  41
                  61
               
               
                  25.4
                  Operation and maintenance of facilities
                  12
                  7
                  7
               
               
                  25.5
                  Research and development contracts
                  
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  71
                  66
                  107
               
               
                  25.8
                  Subsistence and support of persons
                  2
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  9
                  3
                  6
               
               
                  31.0
                  Equipment
                  11
                  9
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  757
                  720
                  854
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4512â0â4â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  3,868
                  3,006
                  3,603
               
               
                  
                     
                  
               
            
         
      
         Economics and Statistics Administration                                                                                  
            
         Federal Funds
         Salaries and ExpensesFor necessary expenses, as authorized by law, of economic and statistical analysis programs of the Department of Commerce,
         [$109,000,000] $114,643,000, to remain available until September 30, [2017] 2018. (Department of Commerce Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1500â0â1â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Bureau of Economic Analysis
                  96
                  105
                  111
               
               
                  0002
                  Policy support
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  100
                  109
                  115
               
               
                  0801
                  Reimbursable
                  8
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  108
                  117
                  123
               
               
                  
                     
                  
               
               
                  
                  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
                  100
                  109
                  115
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  5
                  8
                  8
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  8
                  8
                  8
               
               
                  1900
                  Budget authority (total)
                  108
                  117
                  123
               
               
                  1930
                  Total budgetary resources available
                  113
                  122
                  128
               
               
                  
                  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
                  14
                  17
                  14
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  108
                  117
                  123
               
               
                  3020
                  Outlays (gross)
                  â103
                  â120
                  â122
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  17
                  14
                  15
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â3
                  â3
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  14
                  14
                  11
               
               
                  3200
                  Obligated balance, end of year
                  14
                  11
                  12
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  108
                  117
                  123
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  91
                  104
                  109
               
               
                  4011
                  Outlays from discretionary balances
                  12
                  16
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  103
                  120
                  122
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â5
                  â8
                  â8
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  100
                  109
                  115
               
               
                  4080
                  Outlays, net (discretionary)
                  98
                  112
                  114
               
               
                  4180
                  Budget authority, net (total)
                  100
                  109
                  115
               
               
                  4190
                  Outlays, net (total)
                  98
                  112
                  114
               
               
                  
                     
                  
               
            
         
      
      
         Bureau of Economic Analysis (BEA).âThe Bureau of Economic Analysis (BEA), a principal Federal statistical agency, promotes a better understanding of the U.S.
            economy by providing timely, relevant, and accurate economic data in an objective and cost-effective manner. BEA's national,
            industry, regional, and international economic statistics present crucial information on key issues such as U.S. economic
            growth, regional economic development, inter-industry relationships, and the Nation's position in the world economy. These
            key statistics provide a comprehensive picture of the U.S. economy and affect decisions related to interest and exchange rates,
            tax and budget projections, and business investment plans. The statistics are used by Federal, State, and local governments
            for budget development and projections and to allocate over $300 billion in Federal funds. The statistics are also used by
            the American public to follow and understand the performance of the Nation's economy. Some of the Bureau's widely used statistical
            measures include gross domestic product (GDP), personal income and outlays, corporate profits, GDP by state and by metropolitan
            area, balance of payments, and GDP by industry. BEA's strategic vision is to remain the world's most respected producer of
            economic accounts. The 2017 Budget proposes a Regional Economic Dashboard that would create a county level GDP measure to
            provide insight into the differences in regional economic experiences by allowing data users the ability to narrow the detail
            to the county level, allowing for targeted investments in areas of need, particularly at the local area level by providing
            more localized data than the current suite of regional GDP and income statistics. The 2017 Budget also proposes an initiative
            that would Accelerate and Improve the Quality of Economic Indicators that would expand coverage to better measure key sectors
            of the economy and accelerate the incorporation of data into GDP estimates, thereby reducing revisions while expanding the
            trade reports and improving data value by seasonally adjusting more industries and improve a panel survey with modern statistical
            practices.
         
         Economics and Statistics Administration (ESA) Policy support.âESA headquarters conducts economic research and policy analysis in direct support of the Secretary of Commerce. ESA also
            provides management oversight of the Census Bureau and BEA. In addition, ESA provides economic and statistical data and analyses
            to other Federal agencies, individuals, and firms requesting such information through reimbursable funding. The Census Bureau
            and BEA reimburse ESA headquarters for certain administrative, financial, and policy services.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1500â0â1â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  51
                  55
                  58
               
               
                  11.3
                  Other than full-time permanent
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  53
                  56
                  59
               
               
                  12.1
                  Civilian personnel benefits
                  17
                  18
                  19
               
               
                  23.1
                  Rental payments to GSA
                  8
                  8
                  8
               
               
                  23.2
                  Rental payments to others
                  1
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  2
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  10
                  10
                  11
               
               
                  25.3
                  Other goods and services from Federal sources
                  7
                  11
                  11
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  2
                  2
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  100
                  109
                  115
               
               
                  99.0
                  Reimbursable obligations
                  8
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  108
                  117
                  123
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1500â0â1â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  470
                  499
                  512
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  36
                  34
                  34
               
               
                  
                     
                  
               
            
         
      
         International Trade Administration                                                                                       
            
         Federal Funds
         International Trade Administration
         Operations and AdministrationFor necessary expenses for international trade activities of the Department of Commerce provided for by law, for activities associated with facilitating, attracting, and retaining business investment in the United States, and for engaging in trade promotional activities abroad, including expenses of grants and cooperative agreements for the
         purpose of promoting exports of United States firms, without regard to sections 3702 and 3703 of title 44, United States Code;
         full medical coverage for dependent members of immediate families of employees stationed overseas and employees temporarily
         posted overseas; travel and transportation of employees of the International Trade Administration between two points abroad,
         without regard to section 40118 of title 49, United States Code; employment of citizens of the United States and aliens by
         contract for services; rental of space abroad for periods not exceeding 10 years, and expenses of alteration, repair, or improvement;
         purchase or construction of temporary demountable exhibition structures for use abroad; payment of tort claims, in the manner
         authorized in the first paragraph of section 2672 of title 28, United States Code, when such claims arise in foreign countries;
         not to exceed $294,300 for official representation expenses abroad; purchase of passenger motor vehicles for official use
         abroad, not to exceed $45,000 per vehicle; obtaining insurance on official motor vehicles; and rental of tie lines, [$493,000,000] $533,421,000, to remain available until September 30, [2017] 2018, of which [$10,000,000] $12,000,000 is to be derived from fees to be retained and used by the International Trade Administration, notwithstanding section 3302
         of title 31, United States Code: Provided, [That, of amounts provided under this heading, not less than $16,400,000 shall be for China antidumping and countervailing
         duty enforcement and compliance activities: Provided further, That of the amounts provided for the International Trade Administration under this title, $5,000,000 shall not be available
         for obligation or expenditure until 15 days after the Undersecretary of Commerce for International Trade submits to the Committees
         on Appropriations of the House of Representatives and the Senate the report and certification detailed in the explanatory
         statement described in section 4 (in the matter preceding division A of this consolidated Act): Provided further,] That the provisions of the first sentence of section 105(f) and all of section 108(c) of the Mutual Educational and Cultural
         Exchange Act of 1961 (22 U.S.C. 2455(f) and 2458(c)) shall apply in carrying out these activities; and that for the purpose
         of this Act, contributions under the provisions of the Mutual Educational and Cultural Exchange Act of 1961 shall include
         payment for assessments for services provided as part of these activities. (Department of Commerce Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1250â0â1â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Market Access and Compliance
                  1
                  
                  
               
               
                  0004
                  U.S. and Foreign Commercial Services
                  1
                  
                  
               
               
                  0006
                  Industry and Analysis
                  55
                  61
                  61
               
               
                  0007
                  Enforcement and Compliance
                  72
                  86
                  83
               
               
                  0008
                  Global Markets
                  333
                  328
                  353
               
               
                  0009
                  Administration and Executive Direction
                  22
                  26
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  484
                  501
                  521
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  484
                  501
                  521
               
               
                  0801
                  Operations and Administration (Reimbursable)
                  24
                  27
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  508
                  528
                  548
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  33
                  23
                  4
               
               
                  1011
                  Unobligated balance transfer from other acct [072â1037]
                  1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  45
                  23
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  462
                  483
                  521
               
               
                  1121
                  Appropriations transferred from other acct [072â1037]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  463
                  483
                  521
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  23
                  26
                  27
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  25
                  26
                  27
               
               
                  1900
                  Budget authority (total)
                  488
                  509
                  548
               
               
                  1930
                  Total budgetary resources available
                  533
                  532
                  552
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  23
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  84
                  88
                  187
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  508
                  528
                  548
               
               
                  3020
                  Outlays (gross)
                  â487
                  â429
                  â537
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â11
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  88
                  187
                  198
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â11
                  â11
                  â11
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â11
                  â11
                  â11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  73
                  77
                  176
               
               
                  3200
                  Obligated balance, end of year
                  77
                  176
                  187
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  488
                  509
                  548
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  391
                  364
                  392
               
               
                  4011
                  Outlays from discretionary balances
                  96
                  65
                  145
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  487
                  429
                  537
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â23
                  â14
                  â14
               
               
                  4033
                  Non-Federal sources
                  â1
                  â12
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â24
                  â26
                  â27
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  463
                  483
                  521
               
               
                  4080
                  Outlays, net (discretionary)
                  463
                  403
                  510
               
               
                  4180
                  Budget authority, net (total)
                  463
                  483
                  521
               
               
                  4190
                  Outlays, net (total)
                  463
                  403
                  510
               
               
                  
                     
                  
               
            
         
      
      
         The mission of the International Trade Administration (ITA) is to create prosperity by strengthening the international competitiveness
            of U.S. industry, promoting trade and investment, and ensuring fair trade and compliance with trade laws and agreements. ITA
            leads the Department's export and investment platform, working with several other bureaus both within and outside the Department
            to achieve this goal.
         
         ITA, through its programs, services, and workforce, leverages its relationships with and understanding of industry and its
            domestic and overseas field presence to serve a range of customers and stakeholders. The organization consists of three business
            units that work together to achieve ITA's mission effectively and efficiently: (1) Industry and Analysis; (2) Enforcement
            and Compliance; and (3) Global Markets. The combination of industry sector, regional, and trade expertise, alongside export
            promotion, enforcement and compliance, and policy responsibilities, enables ITA to analyze customer issues and needs holistically,
            and support export promotion and trade enforcement efforts in key, growing markets abroad. This Budget provides $20 million
            to expand SelectUSA, which promotes the United States as a premier investment destination and helps state and local governments
            attract investment capital to create and support jobs. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1250â0â1â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  155
                  172
                  179
               
               
                  11.3
                  Other than full-time permanent
                  27
                  28
                  29
               
               
                  11.5
                  Other personnel compensation
                  9
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  191
                  208
                  216
               
               
                  12.1
                  Civilian personnel benefits
                  70
                  76
                  79
               
               
                  13.0
                  Benefits for former personnel
                  2
                  3
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  23
                  14
                  14
               
               
                  22.0
                  Transportation of things
                  5
                  3
                  2
               
               
                  23.1
                  Rental payments to GSA
                  19
                  19
                  21
               
               
                  23.2
                  Rental payments to others
                  11
                  13
                  14
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  10
                  11
                  11
               
               
                  24.0
                  Printing and reproduction
                  2
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  30
                  20
                  19
               
               
                  25.2
                  Other services from non-Federal sources
                  20
                  17
                  22
               
               
                  25.3
                  Other goods and services from Federal sources
                  88
                  104
                  109
               
               
                  25.8
                  Subsistence and support of persons
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  3
                  2
                  2
               
               
                  31.0
                  Equipment
                  7
                  7
                  7
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  484
                  501
                  521
               
               
                  99.0
                  Reimbursable obligations
                  24
                  27
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  508
                  528
                  548
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1250â0â1â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,625
                  1,735
                  1,785
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  36
                  43
                  43
               
               
                  
                     
                  
               
            
         
      
         Grants to Manufacturers of Worsted Wool Fabrics                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5521â0â2â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants to Manufacturers of Worsted Wool Fabrics (Direct)
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  5
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  5
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  5
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Bureau of Industry and Security                                                                                          
            
         Federal Funds
         Operations and AdministrationFor necessary expenses for export administration and national security activities of the Department of Commerce, including
         costs associated with the performance of export administration field activities both domestically and abroad; full medical
         coverage for dependent members of immediate families of employees stationed overseas; employment of citizens of the United
         States and aliens by contract for services abroad; payment of tort claims, in the manner authorized in the first paragraph
         of section 2672 of title 28, United States Code, when such claims arise in foreign countries; not to exceed $13,500 for official
         representation expenses abroad; awards of compensation to informers under the Export Administration Act of 1979, and as authorized
         by section 1(b) of the Act of June 15, 1917 (40 Stat. 223; 22 U.S.C. 401(b)); and purchase of passenger motor vehicles for
         official use and motor vehicles for law enforcement use with special requirement vehicles eligible for purchase without regard
         to any price limitation otherwise established by law, [$112,500,000] $126,945,000, to remain available until expended: Provided, That the provisions of the first sentence of section 105(f) and all of section 108(c) of the Mutual Educational and Cultural
         Exchange Act of 1961 (22 U.S.C. 2455(f) and 2458(c)) shall apply in carrying out these activities: Provided further, That payments and contributions collected and accepted for materials or services provided as part of such activities may
         be retained for use in covering the cost of such activities, and for providing information to the public with respect to the
         export administration and national security activities of the Department of Commerce and other export control programs of
         the United States and other governments. (Department of Commerce Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0300â0â1â999
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Management and policy coordination
                  7
                  6
                  7
               
               
                  0002
                  Export administration
                  53
                  59
                  65
               
               
                  0003
                  Export enforcement
                  45
                  48
                  55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  105
                  113
                  127
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  105
                  113
                  127
               
               
                  0801
                  Operations and Administration (Reimbursable)
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  107
                  116
                  130
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  5
                  5
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  6
                  5
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  103
                  113
                  127
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  2
                  2
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3
                  3
                  3
               
               
                  1900
                  Budget authority (total)
                  106
                  116
                  130
               
               
                  1930
                  Total budgetary resources available
                  112
                  121
                  135
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  22
                  32
                  12
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  107
                  116
                  130
               
               
                  3020
                  Outlays (gross)
                  â96
                  â136
                  â125
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  32
                  12
                  17
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â3
                  â4
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â4
                  â5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  20
                  29
                  8
               
               
                  3200
                  Obligated balance, end of year
                  29
                  8
                  12
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  106
                  116
                  130
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  83
                  99
                  111
               
               
                  4011
                  Outlays from discretionary balances
                  13
                  37
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  96
                  136
                  125
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â1
                  â1
               
               
                  4033
                  Non-Federal sources
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  â2
                  â2
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  103
                  113
                  127
               
               
                  4080
                  Outlays, net (discretionary)
                  94
                  134
                  123
               
               
                  4180
                  Budget authority, net (total)
                  103
                  113
                  127
               
               
                  4190
                  Outlays, net (total)
                  94
                  134
                  123
               
               
                  
                     
                  
               
            
         
      
      
         The Bureau of Industry and Security (BIS) advances U.S. national security, foreign policy, and economic objectives by administering
            and enforcing controls on the export of sensitive goods and technologies. BIS also enforces antiboycott laws, monitors the
            economic viability of the U.S. defense industry, and assists U.S. companies in complying with certain international arms agreements.
            The 2017 Budget continues to provide for positions that are critical to the Administration's Export Control Reform (ECR) Initiative,
            which fundamentally reforms the U.S. export control system. The ECR Initiative is designed to enhance U.S. national security
            and strengthen the United States' ability to counter threats such as the proliferation of weapons of mass destruction.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0300â0â1â999
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  40
                  43
                  46
               
               
                  11.5
                  Other personnel compensation
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  43
                  46
                  49
               
               
                  12.1
                  Civilian personnel benefits
                  15
                  16
                  18
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  4
                  4
               
               
                  23.1
                  Rental payments to GSA
                  6
                  7
                  8
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  13
                  17
                  25
               
               
                  25.3
                  Other goods and services from Federal sources
                  23
                  16
                  16
               
               
                  26.0
                  Supplies and materials
                  1
                  2
                  2
               
               
                  31.0
                  Equipment
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  105
                  113
                  127
               
               
                  99.0
                  Reimbursable obligations
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  107
                  116
                  130
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0300â0â1â999
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  351
                  414
                  441
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
         Minority Business Development Agency                                                                                     
            
         Federal Funds
         Minority Business DevelopmentFor necessary expenses of the Department of Commerce in fostering, promoting, and developing minority business enterprise,
         including expenses of grants, contracts, and other agreements with public or private organizations, [$32,000,000] $35,613,000. (Department of Commerce Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0201â0â1â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Business Development
                  30
                  32
                  36
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  30
                  32
                  36
               
               
                  1930
                  Total budgetary resources available
                  30
                  32
                  36
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  16
                  17
                  20
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  30
                  32
                  36
               
               
                  3020
                  Outlays (gross)
                  â28
                  â29
                  â36
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  17
                  20
                  20
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  16
                  17
                  20
               
               
                  3200
                  Obligated balance, end of year
                  17
                  20
                  20
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  30
                  32
                  36
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  16
                  16
                  18
               
               
                  4011
                  Outlays from discretionary balances
                  12
                  13
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  28
                  29
                  36
               
               
                  4180
                  Budget authority, net (total)
                  30
                  32
                  36
               
               
                  4190
                  Outlays, net (total)
                  28
                  29
                  36
               
               
                  
                     
                  
               
            
         
      
      
         The Minority Business Development Agency (MBDA) is dedicated to the establishment, growth, and global competitiveness of U.S.
            businesses that are minority-owned. Through a network of minority business centers and strategic partners, MBDA works with
            minority entrepreneurs who wish to grow their businesses in size, scale, and capacity. These firms are then better positioned
            to create jobs, impact local economies, and expand into national and global markets. The 2017 budget request enables existing
            MBDA business centers to continue fostering innovation and entrepreneurship within the minority business community and includes
            an increase of $3.6 million for a Business Innovation for Minority Young Entrepreneurs Program and $1.0 million for a Minority
            Business Policy and Research Program. 
         
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0201â0â1â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  5
                  6
                  7
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  2
               
               
                  23.1
                  Rental payments to GSA
                  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
                  7
                  7
                  7
               
               
                  41.0
                  Grants, subsidies, and contributions
                  13
                  14
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  30
                  32
                  36
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0201â0â1â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  54
                  70
                  73
               
               
                  
                     
                  
               
            
         
      
         National Oceanic and Atmospheric Administration                                                                          
            
         Federal Funds
         Operations, research, and facilities
         (including transfer of funds)For necessary expenses of activities authorized by law for the National Oceanic and Atmospheric Administration, including
         maintenance, operation, and hire of aircraft and vessels; grants, contracts, or other payments to nonprofit organizations
         for the purposes of conducting activities pursuant to cooperative agreements; and relocation of facilities, [$3,305,813,000] $3,494,180,000, to remain available until September 30, [2017] 2018, except that funds provided for cooperative enforcement shall remain available until September 30, [2018] 2019: Provided, That fees and donations received by the National Ocean Service for the management of national marine sanctuaries may be
         retained and used for the salaries and expenses associated with those activities, notwithstanding section 3302 of title 31,
         United States Code: Provided further, That in addition, $130,164,000 shall be derived by transfer from the fund entitled "Promote and Develop Fishery Products
         and Research Pertaining to American Fisheries", which shall only be used for fishery activities related to the Saltonstall-Kennedy
         Grant Program, Cooperative Research, Annual Stock Assessments, Survey and Monitoring Projects, Interjurisdictional Fisheries
         Grants, and Fish Information Networks: Provided further, That of the [$3,453,477,000] $3,641,844,000 provided for in direct obligations under this heading, [$3,305,813,000] $3,494,180,000 is appropriated from the general fund, $130,164,000 is provided by transfer and $17,500,000 is derived from recoveries of
         prior year obligations: [Provided further, That the total amount available for National Oceanic and Atmospheric Administration corporate services administrative support
         costs shall not exceed $226,300,000: Provided further, That any deviation from the amounts designated for specific activities in the explanatory statement described in section
         4 (in the matter preceding division A of this consolidated Act), or any use of deobligated balances of funds provided under
         this heading in previous years, shall be subject to the procedures set forth in section 505 of this Act:] Provided further, That in addition, for necessary retired pay expenses under the Retired Serviceman's Family Protection and Survivor Benefits
         Plan, and for payments for the medical care of retired personnel and their dependents under the Dependents Medical Care Act
         (10 U.S.C. 55), such sums as may be necessary. (Department of Commerce Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1450â0â1â306
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  National Ocean Service
                  474
                  500
                  528
               
               
                  0002
                  National Marine Fisheries Service
                  818
                  849
                  905
               
               
                  0003
                  Oceanic and Atmospheric Research
                  433
                  462
                  493
               
               
                  0004
                  National Weather Service
                  976
                  989
                  977
               
               
                  0005
                  National Environmental Satellite Service
                  189
                  189
                  240
               
               
                  0006
                  Program Support
                  478
                  
                  
               
               
                  0007
                  Mission Support
                  
                  253
                  282
               
               
                  0008
                  Office of Marine and Aviation Operations
                  
                  211
                  217
               
               
                  0009
                  Retired pay for NOAA Corps Officers
                  27
                  28
                  29
               
               
                  0010
                  Spectrum Relocation Fund
                  
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  3,395
                  3,484
                  3,673
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  3,395
                  3,484
                  3,673
               
               
                  0801
                  National Ocean Service
                  17
                  150
                  29
               
               
                  0802
                  National Marine Fisheries Service
                  50
                  159
                  69
               
               
                  0803
                  Oceanic and Atmospheric Research
                  46
                  99
                  33
               
               
                  0804
                  National Weather Service
                  51
                  82
                  75
               
               
                  0805
                  National Environmental Satellite Service
                  26
                  5
                  21
               
               
                  0806
                  Program support
                  13
                  
                  
               
               
                  0807
                  OMAO
                  
                  
                  3
               
               
                  0808
                  Mission Support
                  
                  2
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  203
                  497
                  242
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  3,598
                  3,981
                  3,915
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  225
                  270
                  268
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  225
                  270
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  23
                  18
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  248
                  288
                  286
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Operations, research & facilities
                  3,202
                  3,306
                  3,494
               
               
                  1121
                  Appropriations transferred from other acct [013â5139]
                  116
                  130
                  130
               
               
                  1121
                  Appropriations transferred from other acct [013â1460]
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3,320
                  3,436
                  3,624
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  28
                  28
                  29
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  46
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  74
                  28
                  29
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  229
                  497
                  242
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  230
                  497
                  242
               
               
                  1900
                  Budget authority (total)
                  3,624
                  3,961
                  3,895
               
               
                  1930
                  Total budgetary resources available
                  3,872
                  4,249
                  4,181
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â4
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  270
                  268
                  266
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,996
                  1,967
                  1,963
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3,598
                  3,981
                  3,915
               
               
                  3011
                  Obligations incurred, expired accounts
                  4
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â3,573
                  â3,967
                  â3,815
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â23
                  â18
                  â18
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â35
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,967
                  1,963
                  2,045
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â340
                  â341
                  â341
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â341
                  â341
                  â341
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,656
                  1,626
                  1,622
               
               
                  3200
                  Obligated balance, end of year
                  1,626
                  1,622
                  1,704
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,550
                  3,933
                  3,866
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,161
                  2,627
                  2,489
               
               
                  4011
                  Outlays from discretionary balances
                  1,383
                  1,309
                  1,296
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3,544
                  3,936
                  3,785
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â172
                  â370
                  â180
               
               
                  4033
                  Non-Federal sources
                  â59
                  â127
                  â62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â231
                  â497
                  â242
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  3,320
                  3,436
                  3,624
               
               
                  4080
                  Outlays, net (discretionary)
                  3,313
                  3,439
                  3,543
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  74
                  28
                  29
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  26
                  28
                  28
               
               
                  4101
                  Outlays from mandatory balances
                  3
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  29
                  31
                  30
               
               
                  4180
                  Budget authority, net (total)
                  3,394
                  3,464
                  3,653
               
               
                  4190
                  Outlays, net (total)
                  3,342
                  3,470
                  3,573
               
               
                  
                     
                  
               
            
         
      
      
         The mission of the National Oceanic and Atmospheric Administration (NOAA) is to understand and predict changes in the Earth's
            environment and to conserve and manage coastal and marine resources to meet our Nation's economic, social, and environmental
            needs.
         
         NOAA executes programs and activities to achieve its mission through six line offices:
         National Ocean Service (NOS).âNOS programs work to promote safe navigation; assess and restore the health of coastal and marine resources; improve coastal
            communities' resilience to extreme weather events, climate hazards, and changing ocean conditions and uses; and conserve the
            coastal and ocean environment.
         
         National Marine Fisheries Service (NMFS).âNMFS programs provide for the management and conservation of the Nation's living marine resources including fish stocks,
            marine mammals, and endangered species and their habitats within the United States Exclusive Economic Zone (EEZ). As part
            of the Administration's Infrastructure Permitting initiative, NMFS is targeting resources to expedite and improve Endangered
            Species Act consultations and other related processes.
         
         Office of Oceanic and Atmospheric Research (OAR).âOAR programs provide climate, weather, air chemistry, ocean and coastal research and technology with applications across
            NOAA's mission. To accomplish these goals, OAR supports a network of scientists in its Federal research laboratories, universities,
            and cooperative institutes and partnership programs. High priority programs in FY 2017 include a Research Transition Acceleration
            Program, which will help OAR expedite promising research results to operations, applications, and commercialization.
         
         National Weather Service (NWS).âNWS programs provide timely and accurate meteorological, hydrologic, and oceanographic warnings and forecasts to ensure
            the safety of the population, minimize property losses, and improve the economic productivity of the Nation.
         
         National Environmental Satellite, Data, and Information Service (NESDIS).âNESDIS operates polar orbiting and geostationary satellites, and collects and archives global environmental data and information
            for distribution to private and public sector users.
         
         Mission Support.âMission Support provides management and administrative support for NOAA, including acquisition and grant administration,
            budget, accounting functions, and human resources.
         
         Office of Marine and Aviation Operations (OMAO).â OMAO provides aircraft and marine data acquisition, fleet repair and maintenance, and operations that provide technical
            and management support for NOAA-wide activities.
         
         The FY 2017 Budget funds NOAA's programs and activities within the Operations, Research, and Facilities account at approximately
            $3.5 billion.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1450â0â1â306
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1,047
                  1,163
                  1,181
               
               
                  11.3
                  Other than full-time permanent
                  60
                  62
                  65
               
               
                  11.7
                  Military personnel
                  33
                  34
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,140
                  1,259
                  1,282
               
               
                  12.1
                  Civilian personnel benefits
                  356
                  365
                  385
               
               
                  12.2
                  Military personnel benefits
                  8
                  8
                  9
               
               
                  13.0
                  Benefits for former personnel
                  24
                  25
                  26
               
               
                  21.0
                  Travel and transportation of persons
                  44
                  45
                  48
               
               
                  22.0
                  Transportation of things
                  13
                  13
                  14
               
               
                  23.1
                  Rental payments to GSA
                  82
                  84
                  89
               
               
                  23.2
                  Rental payments to others
                  31
                  32
                  33
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  77
                  79
                  83
               
               
                  24.0
                  Printing and reproduction
                  4
                  4
                  4
               
               
                  25.1
                  Advisory and assistance services
                  182
                  167
                  186
               
               
                  25.2
                  Other services from non-Federal sources
                  251
                  229
                  256
               
               
                  25.3
                  Other goods and services from Federal sources
                  378
                  348
                  388
               
               
                  25.5
                  Research and development contracts
                  18
                  18
                  19
               
               
                  26.0
                  Supplies and materials
                  109
                  112
                  118
               
               
                  31.0
                  Equipment
                  43
                  44
                  46
               
               
                  32.0
                  Land and structures
                  4
                  4
                  4
               
               
                  41.0
                  Grants, subsidies, and contributions
                  624
                  640
                  674
               
               
                  42.0
                  Insurance claims and indemnities
                  8
                  8
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3,396
                  3,484
                  3,673
               
               
                  99.0
                  Reimbursable obligations
                  202
                  497
                  242
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3,598
                  3,981
                  3,915
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1450â0â1â306
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  10,512
                  11,535
                  11,538
               
               
                  1101
                  Direct military average strength employment
                  321
                  325
                  325
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  567
                  706
                  706
               
               
                  
                     
                  
               
            
         
      
         Gulf Coast Ecosystem Restoration Science, Observation, Monitoring, and Technology                                        
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1455â0â1â304
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Gulf Coast Restoration
                  3
                  
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  3
                  
                  6
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  3
                  
                  6
               
               
                  1900
                  Budget authority (total)
                  3
                  
                  6
               
               
                  1930
                  Total budgetary resources available
                  3
                  
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  3
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3
                  
                  6
               
               
                  3020
                  Outlays (gross)
                  
                  â3
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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
                  3
                  
                  6
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  6
               
               
                  4101
                  Outlays from mandatory balances
                  
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  3
                  6
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â3
                  
                  â6
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â3
                  3
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Gulf Coast Ecosystem Restoration Science, Observation, Monitoring and Technology Fund provides funding for the NOAA RESTORE
            Act Science Program. The purpose of this program is to initiate and sustain an integrative, holistic understanding of the
            Gulf of Mexico ecosystem and support, to the maximum extent practicable, restoration efforts and the long-term sustainability
            of the ecosystem, including its fish stocks, fishing industries, habitat, and wildlife through ecosystem research, observation,
            monitoring, and technology development. To ensure the best use of resources the Program will coordinate with existing federal
            and state science and technology programs, including other activities funded under the RESTORE Act. Section 1604 of the RESTORE
            Act authorized funding for the Program by providing 2.5% of the funds made available through the Gulf Coast Restoration Trust
            Fund.
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1455â0â1â304
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         Procurement, acquisition and construction
         (including transfer of funds)For procurement, acquisition and construction of capital assets, including alteration and modification costs, of the National
         Oceanic and Atmospheric Administration, [$2,400,416,000] $2,270,123,000, to remain available until September 30, [2018] 2019, except that funds provided for acquisition and construction of vessels and construction of facilities shall remain available
         until expended: Provided, That of the [$2,413,416,000] $2,283,123,000 provided for in direct obligations under this heading, [$2,400,416,000] $2,270,123,000 is appropriated from the general fund and $13,000,000 is provided from recoveries of prior year obligations: [Provided further, That any deviation from the amounts designated for specific activities in the explanatory statement described in section
         4 (in the matter preceding division A of this consolidated Act), or any use of deobligated balances of funds provided under
         this heading in previous years, shall be subject to the procedures set forth in section 505 of this Act: Provided further, That the Secretary of Commerce shall include in budget justification materials that the Secretary submits to Congress in
         support of the Department of Commerce budget (as submitted with the budget of the President under section 1105(a) of title
         31, United States Code) an estimate for each National Oceanic and Atmospheric Administration procurement, acquisition or construction
         project having a total of more than $5,000,000 and simultaneously the budget justification shall include an estimate of the
         budgetary requirements for each such project for each of the 5 subsequent fiscal years: Provided further, That within the amounts appropriated, $80,050,000 shall not be available for obligation or expenditure until 15 days after
         the Under Secretary of Commerce for Oceans and Atmosphere submits to the Committees on Appropriations of the House of Representatives
         and the Senate a fleet modernization and recapitalization plan:] Provided further, That, within the amounts appropriated, $1,302,000 shall be transferred to the "Office of Inspector General" account for
         activities associated with carrying out investigations and audits related to satellite procurement, acquisition and construction. (Department of Commerce Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1460â0â1â306
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  National Ocean Service
                  4
                  4
                  4
               
               
                  0003
                  Office of Oceanic and Atmospheric Research
                  18
                  20
                  26
               
               
                  0004
                  National  Weather Service
                  183
                  135
                  143
               
               
                  0005
                  National  Environmental Satellite Service
                  2,030
                  2,160
                  2,064
               
               
                  0006
                  Program Support
                  43
                  
                  
               
               
                  0007
                  Spectrum Relocation Fund
                  5
                  139
                  16
               
               
                  0008
                  Mission Support
                  
                  1
                  4
               
               
                  0009
                  Office of Marine and Aviation Operations
                  
                  92
                  41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2,283
                  2,551
                  2,298
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  125
                  244
                  105
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  125
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  130
                  257
                  118
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,179
                  2,400
                  2,270
               
               
                  1120
                  Appropriations transferred to other accts [013â1450]
                  â2
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [013â0126]
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,176
                  2,399
                  2,269
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  218
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  
                  
               
               
                  1900
                  Budget authority (total)
                  2,397
                  2,399
                  2,269
               
               
                  1930
                  Total budgetary resources available
                  2,527
                  2,656
                  2,387
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  244
                  105
                  89
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,093
                  1,309
                  1,410
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2,283
                  2,551
                  2,298
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2,051
                  â2,437
                  â2,241
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  â13
                  â13
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,309
                  1,410
                  1,454
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,093
                  1,309
                  1,410
               
               
                  3200
                  Obligated balance, end of year
                  1,309
                  1,410
                  1,454
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,179
                  2,399
                  2,269
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,101
                  1,599
                  1,444
               
               
                  4011
                  Outlays from discretionary balances
                  950
                  827
                  786
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,051
                  2,426
                  2,230
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  218
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  11
                  11
               
               
                  4180
                  Budget authority, net (total)
                  2,394
                  2,399
                  2,269
               
               
                  4190
                  Outlays, net (total)
                  2,048
                  2,437
                  2,241
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  2,394
                  2,399
                  2,269
               
               
                  
                  Outlays
                  2,048
                  2,437
                  2,241
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  100
               
               
                  
                  Outlays
                  
                  
                  70
               
               
                  Total:
               
               
                  
                  Budget Authority
                  2,394
                  2,399
                  2,369
               
               
                  
                  Outlays
                  2,048
                  2,437
                  2,311
               
               
                  
                     
                  
               
            
         
      
      
         This account funds capital acquisition, construction, and fleet and aircraft replacement projects that support NOAA's operational
            mission across all line offices. The 2017 Budget maintains continuity of major systems needed for weather forecasting. The
            Budget continues the investment in the Polar Follow On (PFO) satellite program to ensure system robustness and continuity
            of polar observations critical to numerical weather prediction models. The Budget also supports service life extension for
            key surface weather observing systems, Next Generation Weather Radar and Automated Service Observation System. Beyond weather
            investments, this Budget supports broader environmental modeling efforts through upgrades to supercomputing capacity, at sea
            research and survey capabilities through the construction of a regional survey vessel, and corrects facilities deficiencies
            to maintain critical research on marine species and the impact of ecosystem stressors.  The FY 2017 Budget funds NOAA's programs
            and activities within the PAC Account at approximately $2.3 billion.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1460â0â1â306
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  35
                  44
                  46
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  36
                  45
                  47
               
               
                  12.1
                  Civilian personnel benefits
                  11
                  12
                  11
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  3
                  3
               
               
                  23.1
                  Rental payments to GSA
                  6
                  6
                  6
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  11
                  12
                  11
               
               
                  25.1
                  Advisory and assistance services
                  59
                  62
                  59
               
               
                  25.2
                  Other services from non-Federal sources
                  160
                  169
                  160
               
               
                  25.3
                  Other goods and services from Federal sources
                  1,664
                  1,890
                  1,668
               
               
                  25.5
                  Research and development contracts
                  26
                  28
                  26
               
               
                  26.0
                  Supplies and materials
                  38
                  40
                  38
               
               
                  31.0
                  Equipment
                  227
                  240
                  227
               
               
                  41.0
                  Grants, subsidies, and contributions
                  42
                  44
                  42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2,283
                  2,551
                  2,298
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1460â0â1â306
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  277
                  342
                  345
               
               
                  
                     
                  
               
            
         
      
         Procurement, Acquisition and Construction                                                                                
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1460â4â1â306
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Research Vessel
                  
                  
                  85
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  
                  
                  85
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  100
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  100
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  15
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  85
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  100
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  70
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  100
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  70
               
               
                  
                     
                  
               
            
         
      
         Limited Access System Administration Fund                                                                                
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5284â0â2â306
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  2
                  1
                  1
               
               
                  0198
                  Reconciliation adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  1
                  1
                  1
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Permit Title Registration Fees, Limited Access System Administration Fund
                  10
                  12
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  11
                  13
                  14
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Limited Access System Administration Fund
                  â10
                  â12
                  â13
               
               
                  2103
                  Limited Access System Administration Fund
                  â1
                  â1
                  â1
               
               
                  2132
                  Limited Access System Administration Fund
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â10
                  â12
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â10
                  â12
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5284â0â2â306
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Limited Access System Administration Fund (Direct)
                  11
                  13
                  13
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  12
                  11
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  10
                  12
                  13
               
               
                  1203
                  Appropriation (Mandatory, Sequestration pop-up, Authorizing Committee)
                  1
                  1
                  1
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  10
                  12
                  14
               
               
                  1930
                  Total budgetary resources available
                  23
                  24
                  25
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  12
                  11
                  12
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  7
                  6
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  11
                  13
                  13
               
               
                  3020
                  Outlays (gross)
                  â8
                  â14
                  â18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7
                  6
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  7
                  6
               
               
                  3200
                  Obligated balance, end of year
                  7
                  6
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  10
                  12
                  14
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  6
                  11
                  13
               
               
                  4101
                  Outlays from mandatory balances
                  2
                  3
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  8
                  14
                  18
               
               
                  4180
                  Budget authority, net (total)
                  10
                  12
                  14
               
               
                  4190
                  Outlays, net (total)
                  8
                  14
                  18
               
               
                  
                     
                  
               
            
         
      
      
         Under the authority of the Magnuson-Stevens Act Section 304(d)(2)(A), NMFS must collect a fee to recover the incremental costs
            of management, data collection, and enforcement of Limited Access Privilege (LAP) Programs. Funds collected under this authority
            are deposited into the Limited Access System Administrative Fund. Fees shall not exceed three percent of the ex-vessel value
            of fish harvested under any such program, and shall be collected at either the time of the landing, filing of a landing report,
            or sale of such fish during a fishing season or in the last quarter of the calendar year in which the fish is harvested. The
            Limited Access Administration Fund shall be available, without appropriation or fiscal year limitation, only for the purposes
            of administering the central registry system and administering and implementing the Magnuson-Stevens Act in the fishery in
            which the fees were collected. Sums in the fund that are not currently needed for these purposes shall be kept on deposit
            or invested in obligations of, or guaranteed by the U.S. Also, in establishing a LAP program, a Regional Council can consider,
            and may provide, if appropriate, an auction system or other program to collect royalties for the initial or any subsequent
            distribution of allocations. If an auction system is developed, revenues from these royalties are deposited in the Limited
            Access System Administration Fund.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5284â0â2â306
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  4
                  4
                  4
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  3
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  11
                  13
                  13
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5284â0â2â306
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  39
                  38
                  38
               
               
                  
                     
                  
               
            
         
      
         Pacific coastal salmon recoveryFor necessary expenses associated with the restoration of Pacific salmon populations, $65,000,000, to remain available until
         September 30, [2017] 2018: Provided, That, of the funds provided herein, the Secretary of Commerce may issue grants to the States of Washington, Oregon, Idaho,
         Nevada, California, and Alaska, and to the Federally recognized tribes of the Columbia River and Pacific Coast (including
         Alaska), for projects necessary for conservation of salmon and steelhead populations that are listed as threatened or endangered,
         or that are identified by a State as at-risk to be so listed, for maintaining populations necessary for exercise of tribal
         treaty fishing rights or native subsistence fishing, or for conservation of Pacific coastal salmon and steelhead habitat,
         based on guidelines to be developed by the Secretary of Commerce: Provided further, That all funds shall be allocated based on scientific and other merit principles and shall not be available for marketing
         activities: Provided further, That funds disbursed to States shall be subject to a matching requirement of funds or documented in-kind contributions of
         at least 33 percent of the Federal funds. (Department of Commerce Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1451â0â1â306
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0008
                  Grants to States and Tribes
                  65
                  65
                  65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  65
                  65
                  65
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  65
                  65
                  65
               
               
                  1930
                  Total budgetary resources available
                  65
                  65
                  65
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  200
                  193
                  198
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  65
                  65
                  65
               
               
                  3020
                  Outlays (gross)
                  â72
                  â60
                  â59
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  193
                  198
                  204
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  200
                  193
                  198
               
               
                  3200
                  Obligated balance, end of year
                  193
                  198
                  204
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  65
                  65
                  65
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  16
                  16
               
               
                  4011
                  Outlays from discretionary balances
                  72
                  44
                  43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  72
                  60
                  59
               
               
                  4180
                  Budget authority, net (total)
                  65
                  65
                  65
               
               
                  4190
                  Outlays, net (total)
                  72
                  60
                  59
               
               
                  
                     
                  
               
            
         
      
      
         The Pacific Coastal Salmon Recovery Fund account was established in 2000 to augment State, tribal, and local programs to conserve
            and restore sustainable Pacific salmon populations and their habitats. Through 2015, over $1.2 billion has been provided to
            the States of California, Oregon, Washington, Alaska, and Idaho and to the Pacific Coastal and Columbia River Tribes to supplement
            State and Federal programs and promote the development of partnerships among Federal, State, tribal, and local governments
            to conserve salmon. The States and Tribes have used these funds for restoring salmon and steelhead populations that are listed
            as threatened or endangered, or identified by a State as at risk of such listing; maintaining populations necessary for exercise
            of tribal treaty fishing rights or native subsistence fishing; or restoring and conserving Pacific coastal salmon and steelhead
            habitat.
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1451â0â1â306
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
         Sanctuaries Enforcement Asset Forfeiture Fund                                                                            
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5584â0â2â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  1
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1120
                  Sanctuaries Enforcement Asset Forfeiture Fund, Deposits (PDF Account)
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  1
                  2
               
               
                  
                     
                  
               
            
         
      
      
         The Sanctuaries Enforcement Asset Forfeiture Fund receives proceeds from civil penalties and forfeiture claims against responsible
            parties, as determined through court settlements or agreements, for violations of NOAA sanctuary regulations. Funds are expended
            for resource protection purposes which may include all aspects of law enforcement (from equipment to labor), community-oriented
            policing programs, and other resource protection and management measures such as the installation of mooring buoys or restoration
            of injured resources.
         
      
         National Oceans and Coastal Security FundFor carrying out the National Oceans and Coastal Security Act, $10,000,000, to remain available until September 30, 2018. 
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â2044â0â1â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  10
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  10
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  6
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  10
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  6
               
               
                  
                     
                  
               
            
         
      
      
         The National Oceans and Coastal Security Fund supports coastal states and other entities to better understand and utilize
            the oceans, coasts, and Great Lakes of the United States. NOAA will partner with the National Fish and Wildlife Foundation
            to establish the tax-exempt fund to further the purposes of Title IX of the Consolidated Appropriations Act, 2016. Grants
            will be awarded by the Foundation, in coordination with NOAA, per specific eligibility criteria. Broadly, grants will support
            protection, conservation, and restoration of ocean and coastal resources and coastal infrastructure.
         
      
         Medicare-eligible Retiree Health Fund Contribution, NOAA                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1465â0â1â306
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Medicare-eligible Retiree Health Fund Contribution, NOAA (Direct)
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.3)
                  1
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1
                  2
                  2
               
               
                  3020
                  Outlays (gross)
                  â1
                  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
                  1
                  2
                  2
               
               
                  4180
                  Budget authority, net (total)
                  2
                  2
                  2
               
               
                  4190
                  Outlays, net (total)
                  1
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      
         This account includes amounts necessary to finance the cost of Tricare retirement health care benefits accrued by the active
            duty members of the NOAA Commissioned Corps. The Ronald W. Reagan National Defense Authorization Act for 2005 (P.L. 108â375)
            provided permanent, indefinite appropriations to finance these costs for all uniformed service members. As these costs are
            borne in support of NOAA's mission, they are shown as part of the NOAA discretionary total. Total obligations on behalf of
            active NOAA Commissioned Corps personnel include both the wages and related amounts requested for appropriation and amounts
            paid from the permanent, indefinite authority.
         
      
         Fisheries Enforcement Asset Forfeiture Fund                                                                              
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5583â0â2â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  1
                  1
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1120
                  Fisheries Enforcement Asset Forfeiture Fund, Deposits (PDF Account)
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  5
                  5
                  5
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Fisheries Enforcement Asset Forfeiture Fund
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5583â0â2â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Fisheries Enforcement Asset Forfeiture Fund (Direct)
                  1
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11
                  14
                  15
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  4
                  4
                  4
               
               
                  1930
                  Total budgetary resources available
                  15
                  18
                  19
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  14
                  15
                  16
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  1
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1
                  3
                  3
               
               
                  3020
                  Outlays (gross)
                  â2
                  â4
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  1
                  
               
               
                  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
                  1
                  3
                  3
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  2
                  4
                  3
               
               
                  4180
                  Budget authority, net (total)
                  4
                  4
                  4
               
               
                  4190
                  Outlays, net (total)
                  2
                  4
                  3
               
               
                  
                     
                  
               
            
         
      
      
         Section 311(e)(1) of the Magnuson-Stevens Fishery Conservation and Management Act (MSA) authorizes the Secretary of Commerce
            (Secretary) to pay certain enforcement-related expenses from fines, penalties and forfeiture proceeds received for violations
            of the Magnuson-Stevens Act, or of any other marine resource law enforced by the Secretary. Pursuant to this authority, NOAA
            established an account for these receipts, the Fisheries Enforcement Asset Forfeiture Fund (AFF). Certain fines, penalties
            and forfeiture proceeds received by NOAA are deposited into this Fund and subsequently used to pay for certain enforcement-related
            expenses. When Congress authorized the AFF it was deemed appropriate to use these proceeds to offset in part the costs of
            administering the enforcement program. Expenses include the following: costs directly related to the storage, maintenance,
            and care of seized fish, vessels, or other property during a civil or criminal proceeding; reimbursement to other Federal
            or State agencies for enforcement related services provided pursuant to an agreement entered into with the Secretary; and
            other limited uses as outlined in NOAA's Asset Forfeiture Fund policy. The NMFS Office of Management and Budget manages the
            AFF, which is used by the Office of Law Enforcement (OLE) and NOAA General Counsel for Enforcement and Litigation to pay for
            enforcement activities.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5583â0â2â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
         Promote and Develop Fishery Products and Research Pertaining to American Fisheries                                       
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5139â0â2â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  9
                  11
                  11
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Access Fees, Western Pacific Sustainable Fisheries Fund
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  9
                  12
                  12
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2103
                  Promote and Develop Fishery Products and Research Pertaining to American Fisheries
                  â9
                  â11
                  â10
               
               
                  2132
                  Promote and Develop Fishery Products and Research Pertaining to American Fisheries
                  11
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  2
                  â1
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  2
                  â1
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  11
                  11
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5139â0â2â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Promote and Develop Fishery Products and Research
                  33
                  17
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  33
                  17
                  16
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  7
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1120
                  Appropriations transferred to other accts [013â1450]
                  
                  
                  â130
               
               
                  
                  Appropriations, mandatory:
               
               
                  1203
                  Appropriation (Sequestration pop-up, Authorizing Committee)
                  9
                  11
                  10
               
               
                  1220
                  Appropriations transferred to other accts [013â1450]
                  â116
                  â130
                  
               
               
                  1221
                  Appropriations transferred from other acct [012â5209]
                  144
                  146
                  146
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â11
                  â10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  26
                  17
                  156
               
               
                  1900
                  Budget authority (total)
                  26
                  17
                  26
               
               
                  1930
                  Total budgetary resources available
                  33
                  17
                  26
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  14
                  41
                  37
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  33
                  17
                  16
               
               
                  3020
                  Outlays (gross)
                  â6
                  â21
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  41
                  37
                  53
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  14
                  41
                  37
               
               
                  3200
                  Obligated balance, end of year
                  41
                  37
                  53
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â130
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â130
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  26
                  17
                  156
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  10
                  94
               
               
                  4101
                  Outlays from mandatory balances
                  6
                  11
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  6
                  21
                  130
               
               
                  4180
                  Budget authority, net (total)
                  26
                  17
                  26
               
               
                  4190
                  Outlays, net (total)
                  6
                  21
                  
               
               
                  
                     
                  
               
            
         
      
      
         An amount equal to 30 percent of the gross receipts from customs duties on imported fishery products is transferred to the
            Department of Commerce annually from the Department of Agriculture. A portion of the funds is transferred to offset the appropriation
            requirements for fisheries research and management in the Operations, Research, and Facilities account. Any remaining funds
            support the Saltonstall-Kennedy grants program for fisheries research and development projects to enhance the productivity
            and improve the sustainable yield of domestic marine fisheries resources.
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5139â0â2â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Fishermen's contingency fundFor carrying out the provisions of title IV of Public Law 95â372, not to exceed $350,000, to be derived from receipts collected
         pursuant to that Act, to remain available until expended. (Department of Commerce Appropriations Act, 2016.)
      
         The Fishermen's Contingency Fund is authorized under Section 402 of Title IV of the Outer Continental Shelf Lands Act Amendments
            of 1978. NOAA compensates U.S. commercial fishermen for damage or loss of fishing gear, vessels, and resulting economic loss
            caused by obstructions related to oil and gas exploration, development, and production in any area of the Outer Continental
            Shelf. The funds used to provide this compensation are derived from fees collected by the Secretary of the Interior from the
            holders of leases, exploration permits, easements, or rights-of-way in areas of the Outer Continental Shelf. This activity
            is funded entirely through user fees. Disbursements can be made only to the extent authorized in appropriation acts.
         
      
         Fisheries Disaster AssistanceFor necessary expenses associated with improving the environmental and economic resilience of fisheries declared a fishery
            disaster by the Secretary of Commerce, $9,000,000, to remain available until expended. 
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â2055â0â1â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Declared Fishery Disaster - (State TBD)
                  45
                  4
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  45
                  4
                  9
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  49
                  4
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  9
               
               
                  1930
                  Total budgetary resources available
                  49
                  4
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  20
                  35
                  4
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  45
                  4
                  9
               
               
                  3020
                  Outlays (gross)
                  â30
                  â35
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  35
                  4
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  20
                  35
                  4
               
               
                  3200
                  Obligated balance, end of year
                  35
                  4
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  9
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  9
               
               
                  4011
                  Outlays from discretionary balances
                  30
                  35
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  30
                  35
                  13
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  9
               
               
                  4190
                  Outlays, net (total)
                  30
                  35
                  13
               
               
                  
                     
                  
               
            
         
      
      
          The purpose of the Fisheries Disaster Assistance Fund is to improve the environmental and economic resilience of fisheries
            declared a fishery disaster by the Secretary. Funds will be used for fishery-related ecosystem restoration, research, non-Federal
            buyback programs, or training.
         
      
         North Pacific Fishery Observer Fund                                                                                      
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5598â0â2â306
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Fees, North Pacific Fishery Observer Fund
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  3
                  4
                  4
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  North Pacific Fishery Observer Fund
                  â3
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5598â0â2â306
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  North Pacific Fishery Observer Fund
                  3
                  5
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  3
                  5
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  3
                  4
                  4
               
               
                  1930
                  Total budgetary resources available
                  4
                  5
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  2
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3
                  5
                  4
               
               
                  3020
                  Outlays (gross)
                  â4
                  â6
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  2
                  1
               
               
                  3200
                  Obligated balance, end of year
                  2
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3
                  4
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  4
                  4
               
               
                  4101
                  Outlays from mandatory balances
                  3
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  4
                  6
                  4
               
               
                  4180
                  Budget authority, net (total)
                  3
                  4
                  4
               
               
                  4190
                  Outlays, net (total)
                  4
                  6
                  4
               
               
                  
                     
                  
               
            
         
      
      
         In 2013 the North Pacific Observer Fund was established to support the restructured North Pacific Groundfish Observer Program
            (NPGOP). The observer program places all vessels and processors in the groundfish and halibut fisheries off Alaska into one
            of two observer coverage categories: (1) a full coverage category, and (2) a partial coverage category. Vessels and processors
            in the full coverage category (100% observer coverage) will obtain observers by contracting directly with observer providers.
            Vessels and processors in the partial coverage category (less than 100% observer coverage) will no longer contract independently
            with an observer provider, and will be required to carry an observer when they are selected through the Observer Declare and
            Deploy System (ODDS). Additionally, landings from all vessels in the partial coverage category will be assessed a 1.25 percent
            fee on standard ex-vessel prices of the landed catch weight of groundfish and halibut to be deposited in the North Pacific
            Observer Fund. The fee percentage is set in regulation and will be reviewed periodically by the North Pacific Fishery Management
            Council. The money generated by this fee will be used to pay for observer coverage on the vessels and processors in the partial
            coverage category in the following year.
         
      
         Environmental Improvement and Restoration Fund                                                                           
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5362â0â2â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  
                  1
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  Interest Earned, Environmental Improvement and Restoration Fund
                  
                  10
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  1
                  10
                  5
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Environmental Improvement and Restoration Fund
                  
                  â10
                  â4
               
               
                  2103
                  Environmental Improvement and Restoration Fund
                  â1
                  
                  
               
               
                  2132
                  Environmental Improvement and Restoration Fund
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â1
                  â9
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â1
                  â9
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5362â0â2â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  North Pacific Research Board
                  9
                  9
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  9
                  9
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  10
                  4
               
               
                  1203
                  Appropriation (previously unavailable)
                  1
                  
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1
                  9
                  4
               
               
                  1930
                  Total budgetary resources available
                  10
                  10
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  28
                  29
                  17
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  9
                  9
                  1
               
               
                  3020
                  Outlays (gross)
                  â8
                  â21
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  29
                  17
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  28
                  29
                  17
               
               
                  3200
                  Obligated balance, end of year
                  29
                  17
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  9
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  
               
               
                  4101
                  Outlays from mandatory balances
                  8
                  20
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  8
                  21
                  12
               
               
                  4180
                  Budget authority, net (total)
                  1
                  9
                  4
               
               
                  4190
                  Outlays, net (total)
                  8
                  21
                  12
               
               
                  
                     
                  
               
            
         
      
      
         This fund was established by Title IV of P.L. 105â83. Twenty percent of the interest earned from this fund is made available
            to the Department of Commerce. Funds are to be used by Federal, State, private or foreign organizations or individuals to
            conduct research activities on or relating to the fisheries or marine ecosystems in the North Pacific Ocean, Bering Sea, and
            Arctic Ocean. Research priorities and grant requests are reviewed and approved by the North Pacific Research Board with emphasis
            placed on cooperative research efforts designed to address pressing fishery management or marine ecosystem information needs.
         
      
         Coastal Zone Management Fund                                                                                             
            
         Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4313â0â3â306
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  19
                  19
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  19
                  19
                  19
               
               
                  
                     
                  
               
            
         
      
      
         This fund consists of loan repayments from the former Coastal Energy Impact Program. The Department of Commerce Appropriations
            Act, 2012, cancelled all balances in the Coastal Zone Management Fund, made future payments to the Fund subject to the Federal
            Credit Reform Act of 1990, and eliminated the annual transfer from this account to the Operations, Research, and Facilities
            account. The display below includes reporting information consistent with all other credit liquidating accounts.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4313â0â3â306
                  2014 actual
                  2015 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1601
                  Direct loans, gross
                  21
                  19
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â19
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  2
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  2
                  5
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  2
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  2
                  5
               
               
                  
                     
                  
               
            
         
      
         Damage Assessment and Restoration Revolving Fund                                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4316â0â3â306
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Damage Assessment and Restoration Revolving Fund (Reimbursable)
                  139
                  153
                  76
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  111
                  167
                  112
               
               
                  1011
                  Unobligated balance transfer from other acct [014â1618]
                  
                  6
                  6
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  51
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  162
                  173
                  118
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [014â1618]
                  4
                  6
                  6
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  141
                  86
                  10
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  140
                  86
                  10
               
               
                  1900
                  Budget authority (total)
                  144
                  92
                  16
               
               
                  1930
                  Total budgetary resources available
                  306
                  265
                  134
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  167
                  112
                  58
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  136
                  94
                  134
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  139
                  153
                  76
               
               
                  3020
                  Outlays (gross)
                  â130
                  â113
                  â81
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â51
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  94
                  134
                  129
               
               
                  
                  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
                  135
                  94
                  134
               
               
                  3200
                  Obligated balance, end of year
                  94
                  134
                  129
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  144
                  92
                  16
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  33
                  46
                  8
               
               
                  4101
                  Outlays from mandatory balances
                  97
                  67
                  73
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  130
                  113
                  81
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â101
                  â62
                  â1
               
               
                  4124
                  Offsetting governmental collections
                  â40
                  â24
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â141
                  â86
                  â10
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  4
                  6
                  6
               
               
                  4170
                  Outlays, net (mandatory)
                  â11
                  27
                  71
               
               
                  4180
                  Budget authority, net (total)
                  4
                  6
                  6
               
               
                  4190
                  Outlays, net (total)
                  â11
                  27
                  71
               
               
                  
                     
                  
               
            
         
      
      
         The Damage Assessment and Restoration Revolving Fund is authorized under Section 1012(a) of the Oil Pollution Act of 1990,
            for the deposit of sums provided by any party or governmental entity to respond to the environmental effects of discharges
            of oil and other hazardous substances. Through the Revolving Fund, NOAA retains funds that are recovered through settlement
            or awarded by a court for the assessment and restoration of injured natural resources. NOAA also ensures deposited funds shall
            remain available to the trustee, without further appropriation, until expended to pay costs associated with the response,
            damage assessment, and restoration of natural resources.
         
         These program functions are conducted jointly within NOAA by the Office of General Counsel, the National Ocean Service, and
            the National Marine Fisheries Service.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4316â0â3â306
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  5
                  2
                  2
               
               
                  11.3
                  Other than full-time permanent
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  6
                  2
                  2
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  1
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  88
                  135
                  63
               
               
                  26.0
                  Supplies and materials
                  1
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  7
                  10
                  5
               
               
                  44.0
                  Refunds
                  33
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  139
                  153
                  76
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4316â0â3â306
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  48
                  16
                  16
               
               
                  
                     
                  
               
            
         
      
         Fisheries finance program accountSubject to section 502 of the Congressional Budget Act of 1974, during fiscal year [2016] 2017, obligations of direct loans may not exceed $24,000,000 for Individual Fishing Quota loans and not to exceed $100,000,000
         for traditional direct loans as authorized by the Merchant Marine Act of 1936. (Department of Commerce Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1456â0â1â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Rounding Adjustment
                  
                  1
                  
               
               
                  
                  Credit program obligations:
               
               
                  0705
                  Reestimates of direct loan subsidy
                  11
                  9
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  12
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  23
                  11
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  23
                  12
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  3
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  23
                  12
                  
               
               
                  1900
                  Budget authority (total)
                  23
                  12
                  
               
               
                  1930
                  Total budgetary resources available
                  26
                  15
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  23
                  12
                  
               
               
                  3020
                  Outlays (gross)
                  â23
                  â12
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  23
                  12
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  23
                  12
                  
               
               
                  4180
                  Budget authority, net (total)
                  23
                  12
                  
               
               
                  4190
                  Outlays, net (total)
                  23
                  12
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1456â0â1â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Individual Fishing Quota Loans
                  1
                  24
                  24
               
               
                  115002
                  Traditional Direct Loans
                  56
                  100
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  57
                  124
                  124
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Individual Fishing Quota Loans
                  â2.37
                  â3.27
                  -.22
               
               
                  132002
                  Traditional Direct Loans
                  â4.87
                  â3.05
                  -.36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  â4.83
                  â3.09
                  -.33
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Individual Fishing Quota Loans
                  
                  â1
                  
               
               
                  133002
                  Traditional Direct Loans
                  â3
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  â3
                  â4
                  
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134002
                  Traditional Direct Loans
                  â6
                  â6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  â6
                  â6
                  
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Individual Fishing Quota Loans
                  â1
                  1
                  
               
               
                  135002
                  Traditional Direct Loans
                  8
                  â4
                  
               
               
                  135003
                  Pacific Ground Fish
                  1
                  1
                  
               
               
                  135008
                  Crab Buyback loans
                  3
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  11
                  â1
                  
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234002
                  Guaranteed Traditional Loans
                  â1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Fisheries Finance Program (FFP) is a national loan program that makes long-term fixed-rate financing available to U.S.
            citizens who otherwise qualify for financing or refinancing of the construction, reconstruction, reconditioning, and, in some
            cases, the purchasing of fishing vessels, shoreside processing, aquaculture, and mariculture facilities. The FFP also provides
            fishery-wide financing to ease the transition to sustainable fisheries through its fishing capacity reduction programs and
            provides financial assistance in the form of loans to fishermen who fish from small vessels and entry-level fishermen to promote
            stability and reduce consolidation in already rationalized fisheries. Additionally, FFP can provide loans for fisheries investments
            of Native American Community Development Quota groups.
         
         The FFP operates under the authority of Title XI of the Merchant Marine Act of 1936, as amended; Section 303(a) of the Sustainable
            Fisheries Act amendments to the Magnuson-Stevens Act; and, from time to time FFP-specific legislation. The overriding guideline
            for all FFP financings is that they cannot contribute or be construed to contribute to an increase in existing fishing capacity.
         
         
      
         Fisheries Finance Direct Loan Financing Account                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4324â0â3â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  57
                  124
                  124
               
               
                  0713
                  Payment of interest to Treasury
                  23
                  24
                  24
               
               
                  0740
                  Negative subsidy obligations
                  3
                  4
                  
               
               
                  0742
                  Downward reestimate paid to receipt account
                  10
                  12
                  
               
               
                  0743
                  Interest on downward reestimates
                  2
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  95
                  165
                  148
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  2
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  28
                  7
                  7
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â28
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  2
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  66
                  135
                  124
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  135
                  103
                  102
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â104
                  â75
                  â75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  31
                  28
                  27
               
               
                  1900
                  Budget authority (total)
                  97
                  163
                  151
               
               
                  1930
                  Total budgetary resources available
                  97
                  165
                  151
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  182
                  122
                  198
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  95
                  165
                  148
               
               
                  3020
                  Outlays (gross)
                  â127
                  â82
                  â92
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â28
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  122
                  198
                  247
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  182
                  122
                  198
               
               
                  3200
                  Obligated balance, end of year
                  122
                  198
                  247
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  97
                  163
                  151
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  127
                  82
                  92
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payments from program account
                  â23
                  â12
                  
               
               
                  4122
                  Interest on uninvested funds
                  â3
                  â2
                  â3
               
               
                  4123
                  Repayments of principal, net
                  â84
                  â62
                  â73
               
               
                  4123
                  Interest Received on loans
                  â25
                  â27
                  â26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â135
                  â103
                  â102
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â38
                  60
                  49
               
               
                  4170
                  Outlays, net (mandatory)
                  â8
                  â21
                  â10
               
               
                  4180
                  Budget authority, net (total)
                  â38
                  60
                  49
               
               
                  4190
                  Outlays, net (total)
                  â8
                  â21
                  â10
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4324â0â3â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  57
                  124
                  124
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  57
                  124
                  124
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  435
                  436
                  456
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  86
                  82
                  50
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â84
                  â62
                  â55
               
               
                  1263
                  Write-offs for default: Direct loans
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  436
                  456
                  451
               
               
                  
                     
                  
               
            
         
      
      
         This account covers the financing of direct loans as authorized by the Magnuson-Stevens Fishery Conservation and Management
            Act to promote market-based approaches to sustainable fisheries management. Funds are not used for purposes that would contribute
            to the overcapitalization of the fishing industry. The amounts in this account are a means of financing and are not included
            in the budget totals.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4324â0â3â376
                  2014 actual
                  2015 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  
                  2
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Federal Receivables, net
                  23
                  12
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  435
                  436
               
               
                  1402
                  Interest receivable
                  4
                  3
               
               
                  1405
                  Allowance for subsidy cost (-)
                  61
                  65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  500
                  504
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  523
                  518
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  12
                  13
               
               
                  2103
                  Federal liabilities, debt
                  511
                  505
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  523
                  518
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  523
                  518
               
               
                  
                     
                  
               
            
         
      
         Fisheries Finance Guaranteed Loan Financing Account                                                                      
            
         Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4314â0â3â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  14
                  
                  
               
               
                  2364
                  Other adjustments, net
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         This account covers the financing of guaranteed loans obligated or committed subsequent to October 1, 1991 as authorized by
            the Merchant Marine Act of 1936, as amended. Funds are not used for purposes which would contribute to the overcapitalization
            of the fishing industry. The amounts in this account are a means of financing and are not included in the budget totals.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4314â0â3â376
                  2014 actual
                  2015 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  14
                  
               
               
                  1502
                  Interest receivable
                  1
                  
               
               
                  1505
                  Allowance for subsidy cost (-)
                  â15
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net present value of assets related to defaulted guaranteed loans
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Federal Ship Financing Fund Fishing Vessels Liquidating Account                                                          
            
         Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4417â0â3â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  9
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  9
                  9
                  9
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4417â0â3â376
                  2014 actual
                  2015 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1701
                  Defaulted guaranteed loans, gross
                  9
                  9
               
               
                  1703
                  Allowance for estimated uncollectible loans and interest (-)
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1799
                  Value of assets related to loan guarantees
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1
                  1
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         U.S. Patent and Trademark Office                                                                                         
            
         Federal Funds
         Salaries and expenses
         (including transfers of funds)For necessary expenses of the United States Patent and Trademark Office (USPTO) provided for by law, including defense of
         suits instituted against the Under Secretary of Commerce for Intellectual Property and Director of the USPTO, [$3,272,000,000] $3,321,024,000,  to remain available until expended: Provided, That the sum herein appropriated from the general fund shall be reduced as offsetting collections of fees and surcharges
         assessed and collected by the USPTO under any law are received during fiscal year [2016] 2017, so as to result in a fiscal year [2016] 2017 appropriation from the general fund estimated at $0: Provided further, That during fiscal year [2016] 2017, should the total amount of such offsetting collections be less than [$3,272,000,000] $3,321,024,000 this amount shall be reduced accordingly: Provided further, That any amount received in excess of [$3,272,000,000] $3,321,024,000 in fiscal year [2016] 2017 and deposited in the Patent and Trademark Fee Reserve Fund shall remain available until expended: Provided further, That the Director of USPTO shall submit a [spending plan] notification to reprogram funds to the Committees on Appropriations of the House of Representatives and the Senate for any amounts made available by the
         preceding proviso and such [spending plan] notification shall be treated as a reprogramming under section [505] 504 of this Act and shall not be available for obligation or expenditure except in compliance with the procedures set forth in
         that section: Provided further, That any amounts reprogrammed in accordance with the preceding proviso shall be transferred to the United States Patent
         and Trademark Office "Salaries and Expenses" account: Provided further, That from amounts provided herein, not to exceed $900 shall be made available in fiscal year [2016] 2017 for official reception and representation expenses: Provided further, That in fiscal year [2016] 2017 from the amounts made available for "Salaries and Expenses" for the USPTO, the amounts necessary to pay (1) the difference
         between the percentage of basic pay contributed by the USPTO and employees under section 8334(a) of title 5, United States
         Code, and the normal cost percentage (as defined by section 8331(17) of that title) as provided by the Office of Personnel
         Management (OPM) for USPTO's specific use, of basic pay, of employees subject to subchapter III of chapter 83 of that title,
         and (2) the present value of the otherwise unfunded accruing costs, as determined by OPM for USPTO's specific use of post-retirement
         life insurance and post-retirement health benefits coverage for all USPTO employees who are enrolled in Federal Employees
         Health Benefits (FEHB) and Federal Employees Group Life Insurance (FEGLI), shall be transferred to the Civil Service Retirement
         and Disability Fund, the FEGLI Fund, and the FEHB Fund, as appropriate, and shall be available for the authorized purposes
         of those accounts: Provided further, That any differences between the present value factors published in OPM's yearly 300 series benefit letters and the factors
         that OPM provides for USPTO's specific use shall be recognized as an imputed cost on USPTO's financial statements, where applicable:
         [Provided further, That, notwithstanding any other provision of law, all fees and surcharges assessed and collected by USPTO are available
         for USPTO only pursuant to section 42(c) of title 35, United States Code, as amended by section 22 of the Leahy-Smith America
         Invents Act (Public Law 112â29):] Provided further, That within the amounts appropriated, $2,000,000 shall be transferred to the "Office of Inspector General" account for activities
         associated with carrying out investigations and audits related to the USPTO. (Department of Commerce Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1006â0â1â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Patents
                  2,845
                  2,919
                  2,928
               
               
                  0802
                  Trademarks
                  331
                  312
                  316
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  3,176
                  3,231
                  3,244
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  3,176
                  3,231
                  3,244
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  503
                  504
                  392
               
               
                  1011
                  Unobligated balance transfer from other acct [013â1008]
                  148
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  15
                  25
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  666
                  529
                  407
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Base Fee Collections
                  3,009
                  3,089
                  3,321
               
               
                  1700
                  Other Income
                  7
                  7
                  7
               
               
                  1710
                  Spending authority from offsetting collections transferred to other accounts [013â0126]
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3,014
                  3,094
                  3,326
               
               
                  1930
                  Total budgetary resources available
                  3,680
                  3,623
                  3,733
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  504
                  392
                  489
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  550
                  672
                  662
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3,176
                  3,231
                  3,244
               
               
                  3020
                  Outlays (gross)
                  â3,039
                  â3,216
                  â3,236
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â15
                  â25
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  672
                  662
                  655
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  550
                  672
                  662
               
               
                  3200
                  Obligated balance, end of year
                  672
                  662
                  655
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,014
                  3,094
                  3,326
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,608
                  2,630
                  2,827
               
               
                  4011
                  Outlays from discretionary balances
                  431
                  586
                  409
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3,039
                  3,216
                  3,236
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â9
                  â9
                  â9
               
               
                  4033
                  Non-Federal sources
                  â3,007
                  â3,087
                  â3,319
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3,016
                  â3,096
                  â3,328
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â2
                  â2
                  â2
               
               
                  4080
                  Outlays, net (discretionary)
                  23
                  120
                  â92
               
               
                  4180
                  Budget authority, net (total)
                  â2
                  â2
                  â2
               
               
                  4190
                  Outlays, net (total)
                  23
                  120
                  â92
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  938
                  938
                  938
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  938
                  938
                  938
               
               
                  
                     
                  
               
            
         
      
      
         The United States Patent and Trademark Office (USPTO) issues patents and registers trademarks, which provide protection to
            inventors and businesses for their inventions and corporate and product identifications. USPTO also advises other U.S. Government
            agencies on intellectual property issues and promotes stronger intellectual property protections in other countries. USPTO
            is funded through fees that are paid to obtain and renew patents and trademarks.
         
         Patent program.âRequested funding for 2017 will be used for examining patent applications and granting patents. USPTO will continue its
            aggressive patent pendency reduction agenda to reduce overall pendency and backlog; continue to enhance patent quality; ensure
            optimal information technology service delivery to all users; improve appeal and post-grant processes; and improve intellectual
            property protections worldwide. The Budget supports USPTO's administrative efforts to address abusive patent litigation practices
            and repeats the President's call for Congress to enact legislation that promotes greater transparency in the U.S. patent system
            and prevents frivolous lawsuits that stifle innovation.
         
         Trademark program.âThe 2017 Budget provides resources for examining trademark applications; registering trademarks; maintaining high trademark
            quality; ensuring optimal information technology service delivery to all users; and improving trademark practices worldwide.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1006â0â1â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1,377
                  1,464
                  1,514
               
               
                  11.5
                  Other personnel compensation
                  140
                  150
                  153
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,517
                  1,614
                  1,667
               
               
                  12.1
                  Civilian personnel benefits
                  498
                  531
                  554
               
               
                  21.0
                  Travel and transportation of persons
                  7
                  7
                  7
               
               
                  23.1
                  Rental payments to GSA
                  96
                  92
                  93
               
               
                  23.2
                  Rental payments to others
                  13
                  20
                  20
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  19
                  22
                  23
               
               
                  24.0
                  Printing and reproduction
                  135
                  134
                  137
               
               
                  25.1
                  Advisory and assistance services
                  75
                  63
                  62
               
               
                  25.2
                  Other services from non-Federal sources
                  128
                  108
                  106
               
               
                  25.3
                  Other goods and services from Federal sources
                  42
                  36
                  35
               
               
                  25.4
                  Operation and maintenance of facilities
                  23
                  19
                  19
               
               
                  25.7
                  Operation and maintenance of equipment
                  326
                  275
                  270
               
               
                  26.0
                  Supplies and materials
                  41
                  44
                  44
               
               
                  31.0
                  Equipment
                  253
                  262
                  203
               
               
                  44.0
                  Refunds
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3,176
                  3,231
                  3,244
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1006â0â1â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  12,469
                  12,757
                  12,835
               
               
                  
                     
                  
               
            
         
      
         Patent and Trademark Fee Reserve Fund                                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1008â0â1â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  148
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [013â1006]
                  â148
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
         National Technical Information Service                                                                                   
            
         Federal Funds
         NTIS Revolving FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4295â0â3â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  NTIS Revolving Fund (Reimbursable)
                  175
                  170
                  146
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  15
                  10
                  10
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  162
                  170
                  146
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  170
                  170
                  146
               
               
                  1930
                  Total budgetary resources available
                  185
                  180
                  156
               
               
                  
                  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
                  25
                  37
                  76
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  175
                  170
                  146
               
               
                  3020
                  Outlays (gross)
                  â163
                  â131
                  â156
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  37
                  76
                  66
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â13
                  â21
                  â21
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â21
                  â21
                  â21
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  12
                  16
                  55
               
               
                  3200
                  Obligated balance, end of year
                  16
                  55
                  45
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  170
                  170
                  146
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  150
                  94
                  80
               
               
                  4011
                  Outlays from discretionary balances
                  13
                  37
                  76
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  163
                  131
                  156
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â154
                  â156
                  â132
               
               
                  4033
                  Non-Federal sources
                  â8
                  â14
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â162
                  â170
                  â146
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  1
                  â39
                  10
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  â39
                  10
               
               
                  
                     
                  
               
            
         
      
      
         The National Technical Information Service (NTIS) collects and disseminates government scientific, technical, and business-related
            information. NTIS operates this revolving fund for the payment of all expenses incurred in performing these activities.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4295â0â3â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  9
                  14
                  14
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  5
                  5
               
               
                  22.0
                  Transportation of things
                  1
                  3
                  3
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  2
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  24.0
                  Printing and reproduction
                  
                  4
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  152
                  133
                  109
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  2
                  2
               
               
                  31.0
                  Equipment
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  175
                  170
                  146
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4295â0â3â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  150
                  150
                  150
               
               
                  
                     
                  
               
            
         
      
         National Institute of Standards and Technology                                                                           
            
         Federal Funds
         Scientific and technical research and services
         (including transfer of funds)For necessary expenses of the National Institute of Standards and Technology (NIST), [$690,000,000] $730,533,000, to remain available until expended, of which not to exceed $9,000,000 may be transferred to the "Working Capital Fund":
         Provided, That not to exceed $5,000 shall be for official reception and representation expenses: Provided further, That NIST may provide local transportation for summer undergraduate research fellowship program participants. (Department of Commerce Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0500â0â1â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Laboratory programs
                  602
                  622
                  642
               
               
                  0201
                  Corporate services
                  17
                  17
                  21
               
               
                  0301
                  Standards coordination and special programs
                  78
                  81
                  73
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  697
                  720
                  736
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  34
                  24
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  39
                  25
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  New budget authority (gross), detail
                  676
                  690
                  731
               
               
                  1120
                  Appropriations transferred to NIST WCF [013â4650]
                  
                  â1
                  â1
               
               
                  1121
                  Transferred from State and Local Law Enforcement Assistance, DoJ [015â0404]
                  1
                  1
                  
               
               
                  1121
                  Transferred from EAC [525â1650]
                  2
                  2
                  2
               
               
                  1121
                  Transferred from Research, Evaluation, and Statistics, DoJ [015â0401]
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  682
                  695
                  735
               
               
                  1930
                  Total budgetary resources available
                  721
                  720
                  736
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  24
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  223
                  237
                  235
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  697
                  720
                  736
               
               
                  3020
                  Outlays (gross)
                  â677
                  â721
                  â728
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  â1
                  â1
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  237
                  235
                  242
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  223
                  237
                  235
               
               
                  3200
                  Obligated balance, end of year
                  237
                  235
                  242
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  682
                  695
                  735
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  491
                  535
                  566
               
               
                  4011
                  Outlays from discretionary balances
                  186
                  186
                  162
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  677
                  721
                  728
               
               
                  4180
                  Budget authority, net (total)
                  682
                  695
                  735
               
               
                  4190
                  Outlays, net (total)
                  677
                  721
                  728
               
               
                  
                     
                  
               
            
         
      
      
         The mission of the National Institute of Standards and Technology (NIST) is to promote U.S. innovation and industrial competitiveness
            by advancing measurement science, standards, and technology in ways that enhance economic security and improve our quality
            of life. The NIST laboratory programs work at the frontiers of measurement science to ensure that the U.S. system of measurements
            is firmly grounded on sound scientific and technical principles. Today, the NIST laboratories address increasingly complex
            measurement challenges, ranging from the very small (nanoscale devices) to the very large (vehicles and buildings), and from
            the physical (renewable energy sources) to the virtual (cybersecurity and cloud computing).
         
         The NIST laboratory programs provide industry, academia, and other federal agencies with scientific underpinnings for basic
            and derived measurement units, international standards, measurement and calibration services, and certified reference materials.
            NIST laboratory programs also provide expertise in basic and applied research to enable development of test methods and verified
            data, support the development of consensus-based standards and specifications, and provide user facilities that support innovation
            in materials science, nanotechnology discovery and fabrication, and other emerging technology areas through the NIST Center
            for Neutron Research and the NIST Center for Nanoscale Science and Technology. Administration initiative areas in FY 2017
            within STRS include research and development investments in measurement science for future computing technologies and applications,
            ensuring a world class neutron research facility, advanced communications, advanced sensing for manufacturing, bio-manufacturing,
            and the Lab-to-Markets initiative.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0500â0â1â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  229
                  239
                  246
               
               
                  11.3
                  Other than full-time permanent
                  24
                  24
                  24
               
               
                  11.5
                  Other personnel compensation
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  259
                  269
                  276
               
               
                  12.1
                  Civilian personnel benefits
                  79
                  85
                  90
               
               
                  21.0
                  Travel and transportation of persons
                  10
                  10
                  12
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  1
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  26
                  34
                  36
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  6
                  4
                  6
               
               
                  25.2
                  Other services from non-Federal sources
                  77
                  73
                  46
               
               
                  25.3
                  Other goods and services from Federal sources
                  25
                  29
                  40
               
               
                  25.5
                  Research and development contracts
                  3
                  6
                  8
               
               
                  25.7
                  Operation and maintenance of equipment
                  17
                  15
                  16
               
               
                  26.0
                  Supplies and materials
                  34
                  37
                  39
               
               
                  31.0
                  Equipment
                  51
                  56
                  60
               
               
                  41.0
                  Grants, subsidies, and contributions
                  107
                  98
                  103
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  697
                  720
                  736
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0500â0â1â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,373
                  2,477
                  2,523
               
               
                  
                     
                  
               
            
         
      
         Industrial technology servicesFor necessary expenses for industrial technology services, [$155,000,000] $188,991,000, to remain available until expended, of which [$130,000,000] $141,991,000  shall be for the Hollings Manufacturing Extension Partnership, and of which [$25,000,000] $47,000,000  shall be for the National Network for Manufacturing Innovation. (Department of Commerce Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0525â0â1â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Technology Innovation Program
                  1
                  5
                  
               
               
                  0002
                  Hollings Manufacturing Extension Partnership
                  143
                  152
                  142
               
               
                  0003
                  National Network for Manufacturing Innovation
                  
                  28
                  47
               
               
                  0004
                  Advanced Manufacturing Technology Consortia
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  156
                  185
                  189
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  156
                  185
                  189
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  33
                  21
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  39
                  30
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  138
                  155
                  189
               
               
                  1930
                  Total budgetary resources available
                  177
                  185
                  189
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  21
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  128
                  161
                  141
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  156
                  185
                  189
               
               
                  3020
                  Outlays (gross)
                  â117
                  â196
                  â172
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  â9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  161
                  141
                  158
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  128
                  161
                  141
               
               
                  3200
                  Obligated balance, end of year
                  161
                  141
                  158
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  138
                  155
                  189
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  52
                  60
               
               
                  4011
                  Outlays from discretionary balances
                  117
                  144
                  112
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  117
                  196
                  172
               
               
                  4180
                  Budget authority, net (total)
                  138
                  155
                  189
               
               
                  4190
                  Outlays, net (total)
                  117
                  196
                  172
               
               
                  
                     
                  
               
            
         
      
      
         The President's Budget request is $189 million for the Industrial Technology Services (ITS) appropriation, which consists
            of two programs, the Hollings Manufacturing Extension Partnership (MEP) and the National Network for Manufacturing Innovation
            (NNMI) Program.
         
         Hollings Manufacturing Extension Partnership (MEP).âMEP is a Federal-State-industry partnership that provides U.S. manufacturers with access to technologies, resources, and industry
            experts. The program consists of 58 MEP Centers that work directly with their local manufacturing communities to strengthen
            the competitiveness of our Nation's domestic manufacturing base. MEP supports the mission of NIST and the Department of Commerce
            to promote U.S. innovation and competitiveness and enable economic growth for American industries, workers, and consumers.
            Services provided by MEP are grounded in technology-related activities, sustainability, efficiencies through continuous improvement,
            and new product development and market diversification. In FY 2013, MEP began a broad based strategic planning process and
            developed an operational reform agenda intended to optimize program effectiveness, enhance administrative efficiency, and
            provide greater financial accountability. In FY 2014, MEP initiated a reform of the national system of MEP centers through
            a systematic, multi-year series of full and open competitions. MEP has completed the first two rounds of center competitions
            in 20 states which have thus far resulted in centers focusing more on assisting very small, rural, and start-up manufacturing
            companies, in addition to putting an emphasis on cash rather than in-kind match to the federal dollar investment from state
            and local partners. These re-competition efforts are ongoing and will continue in FY 2017. In support of these priority investment
            areas the Administration urges Congress to consider the potential benefits of adjusting the cost share requirement from the
            current 2:1 ratio of non-federal to federal funds, which will provide the program with greater flexibility to develop innovative
            tools and assist small to mid-sized enterprises in workforce development, technology acceleration, manufacturing scale up,
            and domestic supply chain optimization.
         
         National Network for Manufacturing Innovation (NNMI) Program.âThe request provides funds for Federal investment in the National Network for Manufacturing Innovation (NNMI) Program, which
            serves to create an effective manufacturing research infrastructure for U.S. industry and academia to solve industry-relevant
            problems. The NNMI consists of linked Institutes for Manufacturing Innovation with common goals, but unique concentrations.
            In an Institute, industry, academia, and government partners leverage existing resources, collaborate, and co-invest to nurture
            manufacturing innovation and accelerate commercialization. As sustainable manufacturing innovation hubs, the Institutes will
            create, showcase, and deploy new capabilities, new products, and new processes that can impact commercial production. These
            institutes will help to build workforce skills and enhance manufacturing capabilities in companies large and small. Institutes
            will draw together the best talents and capabilities from all the partners to build the proving grounds where innovations
            flourish and to help advance American domestic manufacturing. The request includes $47 million for the program, for Institute
            creation and support, and for efficient coordination among all Institutes stood up by the Department of Commerce and other
            agencies.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0525â0â1â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  8
                  10
                  10
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  9
                  11
                  11
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  4
                  4
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  
                  2
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  6
                  13
                  8
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  
                  1
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  134
                  150
                  161
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  156
                  185
                  189
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0525â0â1â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  80
                  97
                  96
               
               
                  
                     
                  
               
            
         
      
         Construction of Research FacilitiesFor construction of new research facilities, including architectural and engineering design, and for renovation and maintenance
         of existing facilities, not otherwise provided for the National Institute of Standards and Technology, as authorized by sections
         13 through 15 of the National Institute of Standards and Technology Act (15 U.S.C. 278c-278e), [$119,000,000] $94,995,000, to remain available until expended [: Provided, That the Secretary of Commerce shall include in the budget justification materials that the Secretary submits to Congress
         in support of the Department of Commerce budget (as submitted with the budget of the President under section 1105(a) of title
         31, United States Code) an estimate for each National Institute of Standards and Technology construction project having a
         total multi-year program cost of more than $5,000,000, and simultaneously the budget justification materials shall include
         an estimate of the budgetary requirements for each such project for each of the 5 subsequent fiscal years]. (Department of Commerce Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0515â0â1â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Construction of Research Facilities (Direct)
                  39
                  144
                  95
               
               
                  0801
                  Construction of Research Facilities (Reimbursable)
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  40
                  145
                  95
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  26
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  15
                  26
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  50
                  119
                  95
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  51
                  119
                  95
               
               
                  1930
                  Total budgetary resources available
                  66
                  145
                  95
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  26
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  104
                  67
                  172
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  40
                  145
                  95
               
               
                  3020
                  Outlays (gross)
                  â75
                  â40
                  â51
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  67
                  172
                  216
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  104
                  67
                  172
               
               
                  3200
                  Obligated balance, end of year
                  67
                  172
                  216
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  51
                  119
                  95
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  6
                  14
                  11
               
               
                  4011
                  Outlays from discretionary balances
                  69
                  26
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  75
                  40
                  51
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4034
                  Offsetting governmental collections
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  50
                  119
                  95
               
               
                  4190
                  Outlays, net (total)
                  74
                  40
                  51
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  50
                  119
                  95
               
               
                  
                  Outlays
                  74
                  40
                  51
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  100
               
               
                  
                  Outlays
                  
                  
                  12
               
               
                  Total:
               
               
                  
                  Budget Authority
                  50
                  119
                  195
               
               
                  
                  Outlays
                  74
                  40
                  63
               
               
                  
                     
                  
               
            
         
      
      
         The President's Budget supports the construction of new facilities and the renovation and maintenance of NIST's current buildings
            and laboratories to comply with scientific and engineering requirements, and to keep pace with Federal, State, and local health
            and safety regulations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0515â0â1â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  8
                  11
                  11
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  4
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  24
                  33
                  28
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  32.0
                  Land and structures
                  3
                  94
                  50
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  38
                  144
                  94
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  
               
               
                  99.5
                  Adjustment for rounding
                  1
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  40
                  145
                  95
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0515â0â1â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  83
                  120
                  120
               
               
                  
                     
                  
               
            
         
      
         Construction of Research Facilities                                                                                      
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0515â4â1â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Construction of Research Facilities (Direct)
                  
                  
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 32.0)
                  
                  
                  12
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  100
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  100
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  88
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  12
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â12
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  100
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  12
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  100
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  12
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund                                                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4650â0â4â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Laboratory programs
                  144
                  165
                  143
               
               
                  0802
                  Corporate services
                  4
                  4
                  4
               
               
                  0803
                  Standards coordination and special programs
                  8
                  5
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  156
                  174
                  151
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  88
                  105
                  105
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  88
                  105
                  105
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from NIST STRS [013â0500]
                  
                  1
                  1
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  160
                  173
                  150
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  173
                  173
                  150
               
               
                  1900
                  Budget authority (total)
                  173
                  174
                  151
               
               
                  1930
                  Total budgetary resources available
                  261
                  279
                  256
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  105
                  105
                  105
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  181
                  176
                  112
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  156
                  174
                  151
               
               
                  3020
                  Outlays (gross)
                  â161
                  â238
                  â156
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  176
                  112
                  107
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â26
                  â39
                  â39
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â39
                  â39
                  â39
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  155
                  137
                  73
               
               
                  3200
                  Obligated balance, end of year
                  137
                  73
                  68
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  173
                  174
                  151
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  133
                  133
                  116
               
               
                  4011
                  Outlays from discretionary balances
                  28
                  105
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  161
                  238
                  156
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â124
                  â109
                  â92
               
               
                  4033
                  Non-Federal sources
                  â36
                  â64
                  â58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â160
                  â173
                  â150
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  
                  1
                  1
               
               
                  4080
                  Outlays, net (discretionary)
                  1
                  65
                  6
               
               
                  4180
                  Budget authority, net (total)
                  
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  1
                  65
                  6
               
               
                  
                     
                  
               
            
         
      
      
         The Working Capital Fund finances research and technical services performed for other Government agencies and the public.
            These activities are funded through advances and reimbursements. The Fund also finances the acquisition of equipment, standard
            reference materials, and storeroom inventories until issued or sold.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4650â0â4â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  63
                  66
                  67
               
               
                  11.3
                  Other than full-time permanent
                  7
                  7
                  7
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  71
                  74
                  75
               
               
                  12.1
                  Civilian personnel benefits
                  22
                  22
                  22
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  6
                  6
                  5
               
               
                  25.1
                  Advisory and assistance services
                  2
                  3
                  5
               
               
                  25.2
                  Other services from non-Federal sources
                  13
                  20
                  11
               
               
                  25.3
                  Other goods and services from Federal sources
                  5
                  6
                  4
               
               
                  25.5
                  Research and development contracts
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  6
                  8
                  4
               
               
                  26.0
                  Supplies and materials
                  14
                  17
                  10
               
               
                  31.0
                  Equipment
                  10
                  10
                  10
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  4
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  156
                  174
                  151
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4650â0â4â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  666
                  689
                  689
               
               
                  
                     
                  
               
            
         
      
         Wireless Innovation (WIN) Fund                                                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0513â0â1â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Public Safety Communications Research Fund (Reimbursable)
                  
                  40
                  36
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  93
                  60
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  93
                  7
                  
               
               
                  1930
                  Total budgetary resources available
                  93
                  100
                  60
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  93
                  60
                  24
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  29
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  40
                  36
               
               
                  3020
                  Outlays (gross)
                  
                  â11
                  â31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  29
                  34
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  29
               
               
                  3200
                  Obligated balance, end of year
                  
                  29
                  34
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  93
                  7
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  2
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  9
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  11
                  31
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â93
                  â7
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â93
                  4
                  31
               
               
                  
                     
                  
               
            
         
      
      
         As part of the Middle Class Tax Relief and Job Creation Act of 2012, NIST received resources through the Public Safety Communications
            Research Fund (PSCRF) to help develop cutting-edge wireless technologies for public safety users. By FY 2016 the PSCRF will
            receive approximately $285 million in mandatory funds from spectrum auction proceeds for NIST. In partnership with industry
            and public safety organizations, NIST will conduct research and develop new standards, technologies and applications to advance
            public safety communications in support of the initiative's efforts to build an interoperable nationwide broadband network
            for first responders.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0513â0â1â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  2
                  3
               
               
                  12.1
                  Civilian personnel benefits
                  
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  5
                  4
               
               
                  25.1
                  Advisory and assistance services
                  
                  2
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  16
                  8
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  2
                  2
               
               
                  25.5
                  Research and development contracts
                  
                  1
                  6
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  1
                  
               
               
                  26.0
                  Supplies and materials
                  
                  
                  1
               
               
                  31.0
                  Equipment
                  
                  4
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  6
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  
                  40
                  35
               
               
                  99.5
                  Adjustment for rounding
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  40
                  36
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0513â0â1â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  
                  18
                  27
               
               
                  
                     
                  
               
            
         
      
         National Network for Manufacturing Innovation                                                                            
            
         
         National Network for Manufacturing Innovation                                                                            
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0530â4â1â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  1,890
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  1,890
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  1,890
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  1,890
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  1,890
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         As part of its efforts to revitalize U.S. manufacturing, the Administration is proposing mandatory funding to complete the
            buildout of a National Network for Manufacturing Innovation (NNMI), consisting of 45 institutes where researchers, companies,
            and entrepreneurs can come together to develop new manufacturing technologies with broad applications. Each institute will
            have a unique technology focus. These institutes will help support an ecosystem of manufacturing activity in local areas.
            The Manufacturing Innovation Institutes will support manufacturing technology commercialization by allowing new manufacturing
            processes and technologies to progress more smoothly from basic research to implementation in manufacturing.
         
         The NNMI Federal investment is designed to catalyze industry and non-federal co-investment in advanced manufacturing. Each
            institute is expected to have a plan to become self-sustaining and fully independent of NNMI Federal funds five to seven years
            after launch. The $1.9 billion mandatory funding proposal will support 27 institutes, building on 13 institutes already funded
            through 2016 and the Budget's support of five new manufacturing institutes in the Departments of Commerce, Defense, and Energy.
         
      
         National Telecommunications and Information Administration                                                               
            
         Federal Funds
         Salaries and expensesFor necessary expenses, as provided for by law, of the National Telecommunications and Information Administration (NTIA),
         [$39,500,000] $50,841,000, to remain available until September 30, [2017] 2018: Provided, That, notwithstanding 31 U.S.C. 1535(d), the Secretary of Commerce shall charge Federal agencies for costs incurred in spectrum
         management, analysis, operations, and related services, and such fees shall be retained and used as offsetting collections
         for costs of such spectrum services, to remain available until expended: Provided further, That the Secretary of Commerce is authorized to retain and use as offsetting collections all funds transferred, or previously
         transferred, from other Government agencies for all costs incurred in telecommunications research, engineering, and related
         activities by the Institute for Telecommunication Sciences of NTIA, in furtherance of its assigned functions under this paragraph,
         and such funds received from other Government agencies shall remain available until expended. (Department of Commerce Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0550â0â1â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Domestic and international policy
                  7
                  11
                  16
               
               
                  0002
                  Spectrum management
                  9
                  9
                  9
               
               
                  0004
                  Broadband programs
                  14
                  14
                  13
               
               
                  0007
                  Advanced Communication Research
                  9
                  10
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total, direct program
                  39
                  44
                  51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  39
                  44
                  51
               
               
                  0801
                  Spectrum management
                  30
                  48
                  36
               
               
                  0802
                  Telecommunication sciences research
                  6
                  10
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  36
                  58
                  44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  75
                  102
                  95
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  23
                  22
                  22
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  24
                  26
                  22
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  38
                  40
                  51
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  36
                  58
                  44
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  35
                  58
                  44
               
               
                  1900
                  Budget authority (total)
                  73
                  98
                  95
               
               
                  1930
                  Total budgetary resources available
                  97
                  124
                  117
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  22
                  22
                  22
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  24
                  30
                  21
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  75
                  102
                  95
               
               
                  3020
                  Outlays (gross)
                  â68
                  â107
                  â94
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  30
                  21
                  22
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â3
                  â3
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  20
                  27
                  18
               
               
                  3200
                  Obligated balance, end of year
                  27
                  18
                  19
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  73
                  98
                  95
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  52
                  78
                  76
               
               
                  4011
                  Outlays from discretionary balances
                  16
                  29
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  68
                  107
                  94
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â36
                  â58
                  â44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â36
                  â58
                  â44
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  38
                  40
                  51
               
               
                  4080
                  Outlays, net (discretionary)
                  32
                  49
                  50
               
               
                  4180
                  Budget authority, net (total)
                  38
                  40
                  51
               
               
                  4190
                  Outlays, net (total)
                  32
                  49
                  50
               
               
                  
                     
                  
               
            
         
      
      
         The National Telecommunications and Information Administration (NTIA) is the principal Executive Branch adviser on domestic
            and international telecommunications and Internet policy. NTIA also manages the Federal Government's use of the radio frequency
            spectrum and performs extensive research in telecommunication sciences. During FY 2017, NTIA will continue to evaluate options
            for repurposing spectrum for broadband use, in support of the President's goal of making 500 MHz of spectrum available for
            wireless broadband use by 2020. In support of this effort and NTIA's core mission, the 2017 Budget: (1) continues to provide
            spectrum assignment and analysis support to Federal agencies; (2) completes the administration of the Broadband Technology
            Opportunities Program (BTOP), a series of broadband grants awarded under the American Recovery and Reinvestment Act of 2009,
            and ensures appropriate close-out and recovery of unused funds; and (3) supports NTIA's new responsibilities under the Spectrum
            Pipeline Act of 2015 to help identify additional federal spectrum to be shared or reallocated for commercial use. Additionally,
            NTIA will continue to leverage the expertise and lessons gained from administering the BTOP grant program by ramping up BroadbandUSA,
            which encourages partnerships among state, municipal, non-profit, and private- sector organizations and supports deployment
            of new community broadband systems through online and in-person technical assistance, regional workshops, and guides and tools
            providing proven solutions to problems in broadband planning, financing, construction, and operations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0550â0â1â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  19
                  22
                  25
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  6
                  7
               
               
                  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
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  3
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  8
                  7
                  10
               
               
                  31.0
                  Equipment
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  39
                  44
                  51
               
               
                  99.0
                  Reimbursable obligations
                  36
                  58
                  44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  75
                  102
                  95
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0550â0â1â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  121
                  160
                  177
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  139
                  160
                  170
               
               
                  
                     
                  
               
            
         
      
         Public telecommunications facilities, planning and constructionFor the administration of prior-year grants, recoveries and unobligated balances of funds previously appropriated are available
         for the administration of all open grants until their expiration. (Department of Commerce Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0551â0â1â503
                  2015 actual
                  2016 est.
                  2017 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
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         This program was terminated in FY 2011. However, the 2017 Budget proposes to continue to use grant recoveries and unobligated
            balances of funds previously appropriated to administer prior-year grants until their expiration.
         
      
         Information Infrastructure Grants                                                                                        
            
         
         This program was discontinued in 2005, and all close-out activities were completed in FY 2012. Amounts remaining in the account
            relate to deobligations and recoveries.
         
      
         Broadband Technology Opportunities Program, Recovery Act                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0554â0â1â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  338
                  76
                  10
               
               
                  3020
                  Outlays (gross)
                  â231
                  â66
                  â7
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â31
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  76
                  10
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  338
                  76
                  10
               
               
                  3200
                  Obligated balance, end of year
                  76
                  10
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  231
                  66
                  7
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  231
                  66
                  7
               
               
                  
                     
                  
               
            
         
      
      
         The American Recovery and Reinvestment Act of 2009 provided over $4 billion to deploy broadband and promote adoption in underserved
            areas. NTIA continues to provide oversight of active projects funded through these grants.
         
      
         Digital Television Transition and Public Safety Fund                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5396â0â2â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8,797
                  8,799
                  
               
               
                  1031
                  Other balances not available
                  
                  â8,799
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  8,797
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  2
                  
                  
               
               
                  1900
                  Budget authority (total)
                  2
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  8,799
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8,799
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  26
                  18
                  11
               
               
                  3020
                  Outlays (gross)
                  â8
                  â7
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  18
                  11
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  26
                  18
                  11
               
               
                  3200
                  Obligated balance, end of year
                  18
                  11
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  8
                  7
                  6
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â2
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  6
                  7
                  6
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5103
                  Unexpired unavailable balance, SOY: Fulfilled purpose
                  
                  
                  8,799
               
               
                  5104
                  Unexpired unavailable balance, EOY: Fulfilled purpose
                  
                  8,799
                  8,799
               
               
                  
                     
                  
               
            
         
      
      
         The Digital Television Transition and Public Safety Fund, created by the Deficit Reduction Act of 2005, as amended by the
            DTV Delay Act, received offsetting receipts from the auction of licenses to use electromagnetic spectrum formerly assigned
            to broadcast television service, and provided funding for several one-time programs from these receipts. Authority for all
            programs funded under the Act has expired.
         
      
         State and Local Implementation Fund                                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0516â0â1â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  State and Local Implementation Fund (Reimbursable)
                  3
                  3
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  7
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3
                  7
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  131
                  
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â40
                  
                  
               
               
                  1827
                  Spending authority from offsetting collections substituted for borrowing authority
                  â84
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  7
                  
                  
               
               
                  1900
                  Budget authority (total)
                  7
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  10
                  7
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  4
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  110
                  93
                  46
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3
                  3
                  2
               
               
                  3020
                  Outlays (gross)
                  â20
                  â50
                  â37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  93
                  46
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  110
                  93
                  46
               
               
                  3200
                  Obligated balance, end of year
                  93
                  46
                  11
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  7
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  19
                  50
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  20
                  50
                  37
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â131
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â124
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â111
                  50
                  37
               
               
                  
                     
                  
               
            
         
      
      
         The Middle Class Tax Relief and Job Creation Act of 2012 provided $135 million in borrowing authority for grants to States
            and localities to plan for the build-out of a nationwide broadband network for first responders. Proceeds from spectrum auctions
            through the Public Safety Trust Fund reimbursed these costs in FY 2015. Activity in FY 2016 and beyond is for the administration
            of grants previously awarded.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0516â0â1â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  2
                  2
                  2
               
               
                  99.5
                  Adjustment for rounding
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3
                  3
                  2
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0516â0â1â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  4
                  4
                  3
               
               
                  
                     
                  
               
            
         
      
         Network Construction Fund                                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4358â0â3â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  FirstNet
                  74
                  115
                  6,526
               
               
                  0802
                  NTIA Opt-Out
                  1
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  75
                  118
                  6,529
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  6,322
                  6,571
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  6,397
                  367
                  
               
               
                  1930
                  Total budgetary resources available
                  6,397
                  6,689
                  6,571
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6,322
                  6,571
                  42
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  35
                  57
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  75
                  118
                  6,529
               
               
                  3020
                  Outlays (gross)
                  â40
                  â96
                  â600
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  35
                  57
                  5,986
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  35
                  57
               
               
                  3200
                  Obligated balance, end of year
                  35
                  57
                  5,986
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  6,397
                  367
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  65
                  
               
               
                  4101
                  Outlays from mandatory balances
                  39
                  31
                  600
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  40
                  96
                  600
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â6,397
                  â367
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â6,357
                  â271
                  600
               
               
                  
                     
                  
               
            
         
      
      
         The Middle Class Tax Relief and Job Creation Act of 2012 created the First Responder Network Authority (FirstNet) to manage
            the construction, deployment, and operations of a nationwide, interoperable public safety broadband network for use by first
            responders. FirstNet is an independent entity within the Department of Commerce's National Telecommunications and Information
            Administration and is overseen by a 15-member Board comprised of representatives from the first responder community, Federal
            agencies, and the private sector. The Act also created the Network Construction Fund, which receives transfers from the Public
            Safety Trust Fund in support of the construction and deployment of the nationwide broadband network, as well as to provide
            funding to states who may choose to opt out of FirstNet's proposed buildout plan for that state. The spending authority presented
            in the Budget comprises the full amount of authorized funding for the Network Construction Fund and FirstNet, which are derived
            from proceeds of spectrum auctions, including the AWS-3 auction. The FY 2016 obligation and outlay activity reflect Board-approved
            budget decisions made through August 2015, which the Board may subsequently revise. As of February 2016, the FirstNet Board
            had not approved FY 2017 obligation and outlay levels, so those amounts reflect preliminary projections. The estimates will
            be updated upon approval of requirements and associated funding amounts by the FirstNet Board. This account also funds NTIA
            administrative costs related to grant-making activity for the opt-out program under the Act. In FY 2015 FirstNet accounted
            for $74 million in obligations and $40 million in outlays from the Fund, while NTIA accounted for $1 million in obligations
            and $0.1 million in outlays.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4358â0â3â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  9
                  19
                  22
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  5
                  7
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  3
                  3
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  2
               
               
                  25.1
                  Advisory and assistance services
                  19
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  8
                  17
                  6,463
               
               
                  25.3
                  Other goods and services from Federal sources
                  33
                  24
                  23
               
               
                  31.0
                  Equipment
                  1
                  6
                  6
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  40
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  75
                  118
                  6,529
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4358â0â3â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  67
                  132
                  162
               
               
                  
                     
                  
               
            
         
      
      Trust Funds  
         Public Safety Trust Fund                                                                                                 
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â8233â0â7â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  5
                  372
                  4,850
               
               
                  0198
                  Adjustment for FYs 13 and 14 sequestration
                  132
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  137
                  372
                  4,850
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1120
                  Spectrum Auction Receipts, Public Safety Trust Fund
                  18,628
                  12,925
                  13,360
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  18,765
                  13,297
                  18,210
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Public Safety Trust Fund
                  â18,628
                  â8,096
                  
               
               
                  2103
                  Public Safety Trust Fund
                  â137
                  â372
                  â21
               
               
                  2132
                  Public Safety Trust Fund
                  372
                  21
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â18,393
                  â8,447
                  â21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â18,393
                  â8,447
                  â21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  372
                  4,850
                  18,189
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â8233â0â7â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Public Safety Trust Fund (Direct)
                  6,396
                  366
                  
               
               
                  0002
                  NTIA Programmatic and Oversight
                  3
                  3
                  7
               
               
                  0003
                  First Net Administrative
                  9
                  11
                  13
               
               
                  0004
                  NIST Public Safety Wireless Research
                  93
                  194
                  14
               
               
                  0005
                  Transportation Next Generation E-911
                  
                  105
                  8
               
               
                  0006
                  State and Local Implementation Program
                  131
                  
                  
               
               
                  0007
                  NTIA Next Generation 9â1â1
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  6,632
                  681
                  42
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,792
                  158
                  143
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,794
                  158
                  143
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  18,628
                  8,096
                  
               
               
                  1203
                  Appropriation (previously unavailable)
                  137
                  372
                  21
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â372
                  â21
                  
               
               
                  1235
                  Capital transfer of appropriations to general fund
                  â12,619
                  â7,781
                  
               
               
                  1236
                  Appropriations applied to repay debt
                  â779
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  4,995
                  666
                  21
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  4,996
                  666
                  21
               
               
                  1930
                  Total budgetary resources available
                  6,790
                  824
                  164
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  158
                  143
                  122
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  28
                  10
                  10
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  6,632
                  681
                  42
               
               
                  3020
                  Outlays (gross)
                  â6,648
                  â681
                  â41
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10
                  10
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  28
                  10
                  10
               
               
                  3200
                  Obligated balance, end of year
                  10
                  10
                  11
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  4,996
                  666
                  21
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  666
                  21
               
               
                  4101
                  Outlays from mandatory balances
                  6,647
                  15
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  6,648
                  681
                  41
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  4,995
                  666
                  21
               
               
                  4190
                  Outlays, net (total)
                  6,647
                  681
                  41
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5080
                  Outstanding debt, SOY
                  â779
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Middle Class Tax Relief and Job Creation Act of 2012 (the Act) authorized the repurposing of spectrum from private license
            holders and Federal agencies to flexible use through specified auctions. A portion of the proceeds from these auctions net
            of certain costs have been deposited in the Public Safety Trust Fund. The Act directs that up to $7 billion of these proceeds
            be used to support the establishment of a nationwide, interoperable public safety broadband network for use by first responders
            and further authorizes additional transfers for planning and research activities related to emergency communications. The
            Act created the First Responder Network Authority (FirstNet) within the National Telecommunications and Information Administration
            (NTIA) to manage the building, deployment, and operations of a nationwide network and allowed NTIA to borrow $2 billion prior
            to the auctions authorized by the Act to support the establishment of the network.
         
         NTIA borrowed $2 billion in FY 2014 as authorized by the Act. Also in FY 2014, the Federal Communications Commission (FCC)
            transferred $1.2 billion in auction proceeds from the H block auction to the Public Safety Trust Fund. This amount funded
            partial repayment to Treasury for the borrowings made by NTIA for FirstNet start-up costs and NTIA oversight.
         
         The Public Safety Trust Fund received $18.6 billion from the FCC in FY 2015 as a result of the Advanced Wireless Services
            3 (AWS-3) auction, as directed by the Act. This transfer provided for repayment of still outstanding NTIA borrowing, fully
            funded FirstNet, and provided a down payment for public safety communications research at the National Institute for Standards
            and Technology. In addition, a portion of the transfer was sent to Treasury's General Fund for deficit reduction.
         
         The amounts presented in the budget schedules for this account for FY 2017 reflect projections of obligations and outlays
            for NTIA oversight and FirstNet administrative costs. Programmatic work for FirstNet network construction and grants to States
            authorized by Section 6302 of the Act are presented in the Network Construction Fund and the State and Local Implementation
            Fund.
         
         As of February 2016, the FirstNet Board had not determined final obligation and outlay estimates for FY 2017. Estimates will
            be updated upon approval of requirements by the FirstNet Board. This account also funds NTIA oversight of FirstNet and related
            responsibilities under the Act. In FY 2015, FirstNet accounted for $9 million in obligations and $23 million in outlays from
            the Fund, while NTIA accounted for $3 million in obligations and $3 million in outlays.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â8233â0â7â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  4
                  6
                  8
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  2
               
               
                  23.1
                  Rental payments to GSA
                  1
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  2
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  4
                  6
               
               
                  31.0
                  Equipment
                  
                  
                  1
               
               
                  94.0
                  Financial transfers
                  6,620
                  667
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  6,631
                  680
                  42
               
               
                  99.5
                  Adjustment for rounding
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  6,632
                  681
                  42
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â8233â0â7â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  32
                  93
                  108
               
               
                  
                     
                  
               
            
         
      
         General and Administrative Provisions                                                                                    
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  013â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  9
                  
                  
               
               
                  013â271710
                  Fisheries Finance, Negative Subsidies
                  6
                  6
                  
               
               
                  013â271730
                  Fisheries Finance, Downward Reestimates of Subsidies
                  12
                  13
                  
               
               
                  General Fund Offsetting receipts from the public
                  27
                  19
                  
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  013â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
          
      
         GENERAL PROVISIONSâDEPARTMENT OF COMMERCE                                                                                
            
         '
      			
      (including transfer of funds)SEC. 101. During the current fiscal year, applicable appropriations and funds made available to the Department of Commerce by this Act
      shall be available for the activities specified in the Act of October 26, 1949 (15 U.S.C. 1514), to the extent and in the
      manner prescribed by the Act, and, notwithstanding 31 U.S.C. 3324, may be used for advanced payments not otherwise authorized
      only upon the certification of officials designated by the Secretary of Commerce that such payments are in the public interest.SEC. 102. During the current fiscal year, appropriations made available to the Department of Commerce by this Act for salaries and expenses
      shall be available for hire of passenger motor vehicles as authorized by 31 U.S.C. 1343 and 1344; services as authorized by
      5 U.S.C. 3109; and uniforms or allowances therefor, as authorized by law (5 U.S.C. 5901â5902).SEC. 103. Not to exceed 5 percent of any appropriation made available for the current fiscal year for the Department of Commerce in
      this Act may be transferred between such appropriations, but no such appropriation shall be increased by more than 10 percent
      by any such transfers: Provided, That any transfer pursuant to this section shall be treated as a reprogramming of funds under section [505] 504 of this Act and shall not be available for obligation or expenditure except in compliance with the procedures set forth in
      that section[: Provided further, That the Secretary of Commerce shall notify the Committees on Appropriations at least 15 days in advance of the acquisition
      or disposal of any capital asset (including land, structures, and equipment) not specifically provided for in this Act or
      any other law appropriating funds for the Department of Commerce].[SEC. 104. The requirements set forth by section 105 of the Commerce, Justice, Science, and Related Agencies Appropriations Act, 2012
      (Public Law 112â55), as amended by section 105 of title I of division B of Public Law 113â6, are hereby adopted by reference
      and made applicable with respect to fiscal year 2016: Provided, That the life cycle cost for the Joint Polar Satellite System is $11,322,125,000 and the life cycle cost for the Geostationary
      Operational Environmental Satellite R-Series Program is $10,828,059,000.]SEC. [105]104. Notwithstanding any other provision of law, the Secretary may furnish services (including but not limited to utilities, telecommunications,
      and security services) necessary to support the operation, maintenance, and improvement of space that persons, firms, or organizations
      are authorized, pursuant to the Public Buildings Cooperative Use Act of 1976 or other authority, to use or occupy in the Herbert
      C. Hoover Building, Washington, DC, or other buildings, the maintenance, operation, and protection of which has been delegated
      to the Secretary from the Administrator of General Services pursuant to the Federal Property and Administrative Services Act
      of 1949 on a reimbursable or non-reimbursable basis. Amounts received as reimbursement for services provided under this section
      or the authority under which the use or occupancy of the space is authorized, up to $200,000, shall be credited to the appropriation
      or fund which initially bears the costs of such services.SEC. [106]105. Nothing in this title shall be construed to prevent a grant recipient from deterring child pornography, copyright infringement,
      or any other unlawful activity over its networks.SEC. [107]106. The Administrator of the National Oceanic and Atmospheric Administration is authorized to use, with their consent, with reimbursement
      and subject to the limits of available appropriations, the land, services, equipment, personnel, and facilities of any department,
      agency, or instrumentality of the United States, or of any State, local government, Indian tribal government, Territory, or
      possession, or of any political subdivision thereof, or of any foreign government or international organization, for purposes
      related to carrying out the responsibilities of any statute administered by the National Oceanic and Atmospheric Administration.SEC. [108]107. The National Technical Information Service shall not charge any customer for a copy of any report or document generated by
      the Legislative Branch unless the Service has provided information to the customer on how an electronic copy of such report
      or document may be accessed and downloaded for free online. Should a customer still require the Service to provide a printed
      or digital copy of the report or document, the charge shall be limited to recovering the Service's cost of processing, reproducing,
      and delivering such report or document.SEC. [109]108. The Secretary of Commerce may waive the requirement for bonds under 40 U.S.C. 3131 with respect to contracts for the construction,
      alteration, or repair of vessels, regardless of the terms of the contracts as to payment or title, when the contract is made
      under the Coast and Geodetic Survey Act of 1947 (33 U.S.C. 883a et seq.).[SEC. 110. (a) None of the funds made available by this Act or any other appropriations Act may be used by the Secretary of Commerce for
      management activities pursuant to the Fishery Management Plan for the Reef Fish Resources of the Gulf of Mexico or any amendment
      to such Plan unless such management is conducted beyond the seaward boundary of a coastal State as set out under subsection
      (b).
      (b) Notwithstanding any other provision of law, for the purpose of carrying out activities pursuant to the Fishery Management
         Plan for the Reef Fish Resources of the Gulf of Mexico or any amendment to such Plan, the seaward boundary of a coastal State
         in the Gulf of Mexico is a line 9 nautical miles seaward from the baseline from which the territorial sea of the United States
         is measured.]SEC. [111]109. To carry out the responsibilities of the National Oceanic and Atmospheric Administration (NOAA), the Administrator of NOAA
      is authorized to: (1) enter into grants and cooperative agreements with; (2) use on a non-reimbursable basis land, services,
      equipment, personnel, and facilities provided by; and (3) receive and expend funds made available on a consensual basis from:
      a Federal agency, State or subdivision thereof, local government, tribal government, territory, or possession or any subdivisions
      thereof, foreign government, international or intergovernmental organization, public or private organization, or individual: Provided, That funds received for permitting and related regulatory activities pursuant to this section shall be deposited under the
      heading "National Oceanic and Atmospheric AdministrationâOperations, Research, and Facilities" and shall remain available
      until  [September 30, 2018] expended, for such purposes: Provided further, That all funds within this section and their corresponding uses are subject to section [505] 504 of this Act.SEC. [112]110. Amounts provided by this Act or by any prior appropriations Act that remain available for obligation, for necessary expenses
      of the programs of the Economics and Statistics Administration of the Department of Commerce, including amounts provided for
      programs of the Bureau of Economic Analysis and the U.S. Census Bureau, shall be available for expenses of cooperative agreements
      with appropriate entities, including any Federal, State, or local governmental unit,  [or] international organization, institution of higher education, or commercial or nonprofit organization, to aid and promote statistical, research, and methodology activities which further the purposes for which such amounts have
      been made available. (Department of Commerce Appropriations Act, 2016.)
         GENERAL PROVISIONS                                                                                                       
            
         '
      			
      (including rescissions)'
      			
      (Including Transfer Of Funds)[SEC. 501. No part of any appropriation contained in this Act shall be used for publicity or propaganda purposes not authorized by the
      Congress.]SEC. [502]501. No part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year unless
      expressly so provided herein.SEC. [503]502. The expenditure of any appropriation under this Act for any consulting service through procurement contract, pursuant to section
      3109 of title 5, United States Code, shall be limited to those contracts where such expenditures are a matter of public record
      and available for public inspection, except where otherwise provided under existing law, or under existing Executive order
      issued pursuant to existing law.SEC. [504]503. If any provision of this Act or the application of such provision to any person or circumstances shall be held invalid, the
      remainder of the Act and the application of each provision to persons or circumstances other than those as to which it is
      held invalid shall not be affected thereby.SEC. [505]504. None of the funds provided under this Act, or provided under previous appropriations Acts to the agencies funded by this Act
      that remain available for obligation or expenditure in fiscal year [2016] 2017, or provided from any accounts in the Treasury of the United States derived by the collection of fees available to the agencies
      funded by this Act, shall be available for obligation or expenditure through a reprogramming of funds that: (1) creates or
      initiates a new program, project or activity; (2) eliminates a program, project or activity; (3) increases funds or personnel
      by any means for any project or activity for which funds have been denied or restricted; (4) relocates an office or employees;
      (5) reorganizes or renames offices, programs or activities; (6) contracts out or privatizes any functions or activities presently
      performed by Federal employees; (7) augments existing programs, projects or activities in excess of [$500,000] $1,000,000 or 10 percent, whichever is less, or reduces by 10 percent funding for any program, project or activity, or numbers of personnel
      by 10 percent; or (8) results from any general savings, including savings from a reduction in personnel, which would result
      in a change in existing programs, projects or activities as approved by Congress; unless the House and Senate Committees on
      Appropriations are notified 15 days in advance of such reprogramming of funds [by agencies (excluding agencies of the Department of Justice) funded by this Act and 45 days in advance of such reprogramming
      of funds by agencies of the Department of Justice funded by this Act].SEC. [506]505. (a) If it has been finally determined by a court or Federal agency that any person intentionally affixed a label bearing a "Made
      in America" inscription, or any inscription with the same meaning, to any product sold in or shipped to the United States
      that is not made in the United States, the person shall be ineligible to receive any contract or subcontract made with funds
      made available in this Act, pursuant to the debarment, suspension, and ineligibility procedures described in sections 9.400
      through 9.409 of title 48, Code of Federal Regulations.
      (b)(1) To the extent practicable, with respect to authorized purchases of promotional items, funds made available by this Act shall
         be used to purchase items that are manufactured, produced, or assembled in the United States, its territories or possessions.
         (2) The term "promotional items" has the meaning given the term in OMB Circular A-87, Attachment B, Item (1)(f)(3).
      [SEC. 507. (a) The Departments of Commerce and Justice, the National Science Foundation, and the National Aeronautics and Space Administration
      shall provide to the Committees on Appropriations of the House of Representatives and the Senate a quarterly report on the
      status of balances of appropriations at the account level. For unobligated, uncommitted balances and unobligated, committed
      balances the quarterly reports shall separately identify the amounts attributable to each source year of appropriation from
      which the balances were derived. For balances that are obligated, but unexpended, the quarterly reports shall separately identify
      amounts by the year of obligation.
      (b) The report described in subsection (a) shall be submitted within 30 days of the end of each quarter.
      (c) If a department or agency is unable to fulfill any aspect of a reporting requirement described in subsection (a) due to a
         limitation of a current accounting system, the department or agency shall fulfill such aspect to the maximum extent practicable
         under such accounting system and shall identify and describe in each quarterly report the extent to which such aspect is not
         fulfilled.]SEC. [508]506. Any costs incurred by a department or agency funded under this Act resulting from, or to prevent, personnel actions taken
      in response to funding reductions included in this Act shall be absorbed within the total budgetary resources available to
      such department or agency: Provided, That the authority to transfer funds between appropriations accounts as may be necessary to carry out this section is provided
      in addition to authorities included elsewhere in this Act: Provided further, That use of funds to carry out this section shall be treated as a reprogramming of funds under section [505] 504 of this Act and shall not be available for obligation or expenditure except in compliance with the procedures set forth in
      that section: Provided further, That for the Department of Commerce, this section shall also apply to actions taken for the care and protection of loan
      collateral or grant property.SEC. [509]507. None of the funds provided by this Act shall be available to promote the sale or export of tobacco or tobacco products[, or to seek the reduction or removal by any foreign country of restrictions on the marketing of tobacco or tobacco products,
      except for restrictions which are not applied equally to all tobacco or tobacco products of the same type].[SEC. 510. Notwithstanding any other provision of law, amounts deposited or available in the Fund established by section 1402 of chapter
      XIV of title II of Public Law 98â473 (42 U.S.C. 10601) in any fiscal year in excess of $3,042,000,000 shall not be available
      for obligation until the following fiscal year: Provided, That notwithstanding section 1402(d) of such Act, of the amounts available from the Fund for obligation, $10,000,000 shall
      remain available until expended to the Department of Justice Office of Inspector General for oversight and auditing purposes.]SEC. [511]508. None of the funds made available to the Department of Justice in this Act may be used to discriminate against or denigrate
      the religious or moral beliefs of students who participate in programs for which financial assistance is provided from those
      funds, or of the parents or legal guardians of such students.[SEC. 512. None of the funds made available in this Act may be transferred to any department, agency, or instrumentality of the United
      States Government, except pursuant to a transfer made by, or transfer authority provided in, this Act or any other appropriations
      Act.][SEC. 513. Any funds provided in this Act used to implement E-Government Initiatives shall be subject to the procedures set forth in
      section 505 of this Act.][SEC. 514. (a) The Inspectors General of the Department of Commerce, the Department of Justice, the National Aeronautics and Space Administration,
      the National Science Foundation, and the Legal Services Corporation shall conduct audits, pursuant to the Inspector General
      Act (5 U.S.C. App.), of grants or contracts for which funds are appropriated by this Act, and shall submit reports to Congress
      on the progress of such audits, which may include preliminary findings and a description of areas of particular interest,
      within 180 days after initiating such an audit and every 180 days thereafter until any such audit is completed.
      (b) Within 60 days after the date on which an audit described in subsection (a) by an Inspector General is completed, the Secretary,
         Attorney General, Administrator, Director, or President, as appropriate, shall make the results of the audit available to
         the public on the Internet website maintained by the Department, Administration, Foundation, or Corporation, respectively.
         The results shall be made available in redacted form to excludeâ
         (1) any matter described in section 552(b) of title 5, United States Code; and
         (2) sensitive personal information for any individual, the public access to which could be used to commit identity theft or for
            other inappropriate or unlawful purposes.
         
      
      (c) Any person awarded a grant or contract funded by amounts appropriated by this Act shall submit a statement to the Secretary
         of Commerce, the Attorney General, the Administrator, Director, or President, as appropriate, certifying that no funds derived
         from the grant or contract will be made available through a subcontract or in any other manner to another person who has a
         financial interest in the person awarded the grant or contract.
      
      (d) The provisions of the preceding subsections of this section shall take effect 30 days after the date on which the Director
         of the Office of Management and Budget, in consultation with the Director of the Office of Government Ethics, determines that
         a uniform set of rules and requirements, substantially similar to the requirements in such subsections, consistently apply
         under the executive branch ethics program to all Federal departments, agencies, and entities.][SEC. 515. (a) None of the funds appropriated or otherwise made available under this Act may be used by the Departments of Commerce and Justice,
      the National Aeronautics and Space Administration, or the National Science Foundation to acquire a high-impact or moderate-impact
      information system, as defined for security categorization in the National Institute of Standards and Technology's (NIST)
      Federal Information Processing Standard Publication 199, "Standards for Security Categorization of Federal Information and
      Information Systems" unless the agency hasâ
      (1) reviewed the supply chain risk for the information systems against criteria developed by NIST to inform acquisition decisions
         for high-impact and moderate-impact information systems within the Federal Government;
      
      (2) reviewed the supply chain risk from the presumptive awardee against available and relevant threat information provided by
         the Federal Bureau of Investigation (FBI) and other appropriate agencies; and
      
      (3) in consultation with the FBI or other appropriate Federal entity, conducted an assessment of any risk of cyber-espionage or
         sabotage associated with the acquisition of such system, including any risk associated with such system being produced, manufactured,
         or assembled by one or more entities identified by the United States Government as posing a cyber threat, including but not
         limited to, those that may be owned, directed, or subsidized by the People's Republic of China.
      
      (b) None of the funds appropriated or otherwise made available under this Act may be used to acquire a high-impact or moderate-impact
         information system reviewed and assessed under subsection (a) unless the head of the assessing entity described in subsection
         (a) hasâ
         (1) developed, in consultation with NIST and supply chain risk management experts, a mitigation strategy for any identified risks;
         (2) determined that the acquisition of such system is in the national interest of the United States; and
         (3) reported that determination to the Committees on Appropriations of the House of Representatives and the Senate and the agency
            Inspector General.
         
      
      (c) During fiscal year 2016â
         (1) the FBI shall develop best practices for supply chain risk management; and
         (2) the Departments of Commerce and Justice, the National Aeronautics and Space Administration, and the National Science Foundation
            shall incorporate such practices into their information technology procurement practices to the maximum extent practicable.]
      SEC. [516]509. None of the funds made available in this Act shall be used in any way whatsoever to support or justify the use of torture
      by any official or contract employee of the United States Government.[SEC. 517. (a) Notwithstanding any other provision of law or treaty, none of the funds appropriated or otherwise made available under this
      Act or any other Act may be expended or obligated by a department, agency, or instrumentality of the United States to pay
      administrative expenses or to compensate an officer or employee of the United States in connection with requiring an export
      license for the export to Canada of components, parts, accessories or attachments for firearms listed in Category I, section
      121.1 of title 22, Code of Federal Regulations (International Trafficking in Arms Regulations (ITAR), part 121, as it existed
      on April 1, 2005) with a total value not exceeding $500 wholesale in any transaction, provided that the conditions of subsection
      (b) of this section are met by the exporting party for such articles.
      (b) The foregoing exemption from obtaining an export licenseâ
         (1) does not exempt an exporter from filing any Shipper's Export Declaration or notification letter required by law, or from being
            otherwise eligible under the laws of the United States to possess, ship, transport, or export the articles enumerated in subsection
            (a); and
         
         (2) does not permit the export without a license ofâ
            (A) fully automatic firearms and components and parts for such firearms, other than for end use by the Federal Government, or
               a Provincial or Municipal Government of Canada;
            
            (B) barrels, cylinders, receivers (frames) or complete breech mechanisms for any firearm listed in Category I, other than for
               end use by the Federal Government, or a Provincial or Municipal Government of Canada; or
            
            (C) articles for export from Canada to another foreign destination.
         
      
      (c) In accordance with this section, the District Directors of Customs and postmasters shall permit the permanent or temporary
         export without a license of any unclassified articles specified in subsection (a) to Canada for end use in Canada or return
         to the United States, or temporary import of Canadian-origin items from Canada for end use in the United States or return
         to Canada for a Canadian citizen.
      
      (d) The President may require export licenses under this section on a temporary basis if the President determines, upon publication
         first in the Federal Register, that the Government of Canada has implemented or maintained inadequate import controls for
         the articles specified in subsection (a), such that a significant diversion of such articles has and continues to take place
         for use in international terrorism or in the escalation of a conflict in another nation. The President shall terminate the
         requirements of a license when reasons for the temporary requirements have ceased.][SEC. 518. Notwithstanding any other provision of law, no department, agency, or instrumentality of the United States receiving appropriated
      funds under this Act or any other Act shall obligate or expend in any way such funds to pay administrative expenses or the
      compensation of any officer or employee of the United States to deny any application submitted pursuant to 22 U.S.C. 2778(b)(1)(B)
      and qualified pursuant to 27 CFR section 478.112 or .113, for a permit to import United States origin "curios or relics" firearms,
      parts, or ammunition.][SEC. 519. None of the funds made available in this Act may be used to include in any new bilateral or multilateral trade agreement the
      text ofâ
      (1) paragraph 2 of article 16.7 of the United States-Singapore Free Trade Agreement;
      (2) paragraph 4 of article 17.9 of the United States-Australia Free Trade Agreement; or
      (3) paragraph 4 of article 15.9 of the United States-Morocco Free Trade Agreement.]SEC. [520]510. None of the funds made available in this Act may be used to authorize or issue a national security letter in contravention
      of any of the following laws authorizing the Federal Bureau of Investigation to issue national security letters: The Right
      to Financial Privacy Act; The Electronic Communications Privacy Act; The Fair Credit Reporting Act; The National Security
      Act of 1947; USA PATRIOT Act; USA FREEDOM Act of 2015; and the laws amended by these Acts.SEC. [521]511. If at any time during any quarter, the program manager of a project within the jurisdiction of the Departments of Commerce
      or Justice, the National Aeronautics and Space Administration, or the National Science Foundation totaling more than [$75,000,000] $250,000,000 has reasonable cause to believe that the total program cost has increased by 10 percent or more, the program manager shall
      immediately inform the respective Secretary, Administrator, or Director. The Secretary, Administrator, or Director shall notify
      the House and Senate Committees on Appropriations within 30 days in writing of such increase, and shall include in such notice:
      the date on which such determination was made; a statement of the reasons for such increases; the action taken and proposed
      to be taken to control future cost growth of the project; changes made in the performance or schedule milestones and the degree
      to which such changes have contributed to the increase in total program costs or procurement costs; new estimates of the total
      project or procurement costs; and a statement validating that the project's management structure is adequate to control total
      project or procurement costs.SEC. [522]512. Funds appropriated by this Act, or made available by the transfer of funds in this Act, for intelligence or intelligence related
      activities are deemed to be specifically authorized by the Congress for purposes of section 504 of the National Security Act
      of 1947 (50 U.S.C. 414) during fiscal year [2016] 2017 until the enactment of the Intelligence Authorization Act for fiscal year [2016] 2017.SEC. [523]513. None of the funds appropriated or otherwise made available by this Act may be used to enter into a contract in an amount greater
      than $5,000,000 or to award a grant in excess of such amount unless the prospective contractor or grantee certifies in writing
      to the agency awarding the contract or grant that, to the best of its knowledge and belief, the contractor or grantee has
      filed all Federal tax returns required during the three years preceding the certification, has not been convicted of a criminal
      offense under the Internal Revenue Code of 1986, and has not, more than 90 days prior to certification, been notified of any
      unpaid Federal tax assessment for which the liability remains unsatisfied, unless the assessment is the subject of an installment
      agreement or offer in compromise that has been approved by the Internal Revenue Service and is not in default, or the assessment
      is the subject of a non-frivolous administrative or judicial proceeding.'
      			
      [(rescissions)][SEC. 524. (a) Of the unobligated balances from prior year appropriations available to the Department of Commerce's Economic Development
      Administration, Economic Development Assistance Programs, $10,000,000 are rescinded, not later than September 30, 2016.
      (b) Of the unobligated balances available to the Department of Justice, the following funds are hereby rescinded, not later than
         September 30, 2016, from the following accounts in the specified amountsâ
         (1) "Working Capital Fund", $69,000,000;
         (2) "United States Marshals Service, Federal Prisoner Detention", $195,974,000;
         (3) "Federal Bureau of Investigation, Salaries and Expenses", $80,767,000 from fees collected to defray expenses for the automation
            of fingerprint identification and criminal justice information services and associated costs;
         
         (4) "State and Local Law Enforcement Activities, Office on Violence Against Women, Violence Against Women Prevention and Prosecution
            Programs", $15,000,000;
         
         (5) "State and Local Law Enforcement Activities, Office of Justice Programs", $40,000,000;
         (6) "State and Local Law Enforcement Activities, Community Oriented Policing Services", $10,000,000; and
         (7) "Legal Activities, Assets Forfeiture Fund", $458,000,000.
      
      (c) The Departments of Commerce and Justice shall submit to the Committees on Appropriations of the House of Representatives and
         the Senate a report no later than September 1, 2016, specifying the amount of each rescission made pursuant to subsections
         (a) and (b).]SEC. [525]514. None of the funds made available in this Act may be used to purchase first class or premium airline travel in contravention
      of sections 301â10.122 through 301â10.124 of title 41 of the Code of Federal Regulations.[SEC. 526. None of the funds made available in this Act may be used to send or otherwise pay for the attendance of more than 50 employees
      from a Federal department or agency, who are stationed in the United States, at any single conference occurring outside the
      United States unless such conference is a law enforcement training or operational conference for law enforcement personnel
      and the majority of Federal employees in attendance are law enforcement personnel stationed outside the United States.][SEC. 527. None of the funds appropriated or otherwise made available in this or any other Act may be used to transfer, release, or assist
      in the transfer or release to or within the United States, its territories, or possessions Khalid Sheikh Mohammed or any other
      detainee whoâ
      (1) is not a United States citizen or a member of the Armed Forces of the United States; and
      (2) is or was held on or after June 24, 2009, at the United States Naval Station, Guantanamo Bay, Cuba, by the Department of Defense.][SEC. 528. (a) None of the funds appropriated or otherwise made available in this or any other Act may be used to construct, acquire, or
      modify any facility in the United States, its territories, or possessions to house any individual described in subsection
      (c) for the purposes of detention or imprisonment in the custody or under the effective control of the Department of Defense.
      (b) The prohibition in subsection (a) shall not apply to any modification of facilities at United States Naval Station, Guantanamo
         Bay, Cuba.
      
      (c) An individual described in this subsection is any individual who, as of June 24, 2009, is located at United States Naval Station,
         Guantanamo Bay, Cuba, and whoâ
         (1) is not a citizen of the United States or a member of the Armed Forces of the United States; and
         (2) isâ
            (A) in the custody or under the effective control of the Department of Defense; or
            (B) otherwise under detention at United States Naval Station, Guantanamo Bay, Cuba.]
         
      SEC. [529]515. To the extent practicable, funds made available in this Act should be used to purchase light bulbs that are "Energy Star"
      qualified or have the "Federal Energy Management Program" designation.[SEC. 530. The Director of the Office of Management and Budget shall instruct any department, agency, or instrumentality of the United
      States receiving funds appropriated under this Act to track undisbursed balances in expired grant accounts and include in
      its annual performance plan and performance and accountability reports the following:
      (1) Details on future action the department, agency, or instrumentality will take to resolve undisbursed balances in expired grant
         accounts.
      
      (2) The method that the department, agency, or instrumentality uses to track undisbursed balances in expired grant accounts.
      (3) Identification of undisbursed balances in expired grant accounts that may be returned to the Treasury of the United States.
      (4) In the preceding 3 fiscal years, details on the total number of expired grant accounts with undisbursed balances (on the first
         day of each fiscal year) for the department, agency, or instrumentality and the total finances that have not been obligated
         to a specific project remaining in the accounts.][SEC. 531. (a) None of the funds made available by this Act may be used for the National Aeronautics and Space Administration (NASA) or the
      Office of Science and Technology Policy (OSTP) to develop, design, plan, promulgate, implement, or execute a bilateral policy,
      program, order, or contract of any kind to participate, collaborate, or coordinate bilaterally in any way with China or any
      Chinese-owned company unless such activities are specifically authorized by a law enacted after the date of enactment of this
      Act.
      (b) None of the funds made available by this Act may be used to effectuate the hosting of official Chinese visitors at facilities
         belonging to or utilized by NASA.
      
      (c) The limitations described in subsections (a) and (b) shall not apply to activities which NASA or OSTP has certifiedâ
         (1) pose no risk of resulting in the transfer of technology, data, or other information with national security or economic security
            implications to China or a Chinese-owned company; and
         
         (2) will not involve knowing interactions with officials who have been determined by the United States to have direct involvement
            with violations of human rights.
         
      
      (d) Any certification made under subsection (c) shall be submitted to the Committees on Appropriations of the House of Representatives
         and the Senate, and the Federal Bureau of Investigation, no later than 30 days prior to the activity in question and shall
         include a description of the purpose of the activity, its agenda, its major participants, and its location and timing.][SEC. 532. None of the funds made available by this Act may be used to pay the salaries or expenses of personnel to deny, or fail to
      act on, an application for the importation of any model of shotgun ifâ
      (1) all other requirements of law with respect to the proposed importation are met; and
      (2) no application for the importation of such model of shotgun, in the same configuration, had been denied by the Attorney General
         prior to January 1, 2011, on the basis that the shotgun was not particularly suitable for or readily adaptable to sporting
         purposes.]SEC. [533]516. (a) None of the funds made available in this Act may be used to maintain or establish a computer network unless such network blocks
      the viewing, downloading, and exchanging of pornography.
      (b) Nothing in subsection (a) shall limit the use of funds necessary for any Federal, State, tribal, or local law enforcement
         agency or any other entity carrying out criminal investigations, prosecution, adjudication, or other law enforcement- or victim
         assistance-related activity.
      SEC. [534]517. The Departments of Commerce and Justice, the National Aeronautics and Space Administration, the National Science Foundation,
      the Commission on Civil Rights, [the Equal Employment Opportunity Commission,] the International Trade Commission, the Legal Services Corporation, [the Marine Mammal Commission, the Offices of Science and Technology Policy and the United States Trade Representative,] and the State Justice Institute shall submit spending plans, signed by the respective department or agency head, to the Committees
      on Appropriations of the House of Representatives and the Senate within [45] 60 days after the date of enactment of this Act.SEC. [535]518. (a) The head of any executive branch department, agency, board, commission, or office funded by this Act shall submit annual reports
      to the Inspector General or senior ethics official for any entity without an Inspector General, regarding the costs and contracting
      procedures related to each conference held by any such department, agency, board, commission, or office during fiscal year
      2016 for which the cost to the United States Government was more than $100,000.
      (b) Each report submitted shall include, for each conference described in subsection (a) held during the applicable periodâ
         (1) a description of its purpose;
         (2) the number of participants attending;
         (3) a detailed statement of the costs to the United States Government, includingâ
            (A) the cost of any food or beverages;
            (B) the cost of any audio-visual services;
            (C) the cost of employee or contractor travel to and from the conference; and
            (D) a discussion of the methodology used to determine which costs relate to the conference; and
         
         (4) a description of the contracting procedures used includingâ
            (A) whether contracts were awarded on a competitive basis; and
            (B) a discussion of any cost comparison conducted by the departmental component or office in evaluating potential contractors
               for the conference.
            
         
      
      (c) Within 15 days of the date of a conference held by any executive branch department, agency, board, commission, or office funded
         by this Act during fiscal year 2016 for which the cost to the United States Government was more than $20,000, the head of
         any such department, agency, board, commission, or office shall notify the Inspector General or senior ethics official for
         any entity without an Inspector General, of the date, location, and number of employees attending such conference.
      
      (d) A grant or contract funded by amounts appropriated by this Act may not be used for the purpose of defraying the costs of a
         banquet or conference that is not directly and programmatically related to the purpose for which the grant or contract was
         awarded, such as a banquet or conference held in connection with planning, training, assessment, review, or other routine
         purposes related to a project funded by the grant or contract.
      
      (e) None of the funds made available in this Act may be used for travel and conference activities that are not in compliance with
         Office of Management and Budget Memorandum M-12â12 dated May 11, 2012 or any subsequent revisions to that memorandum.
      [SEC. 536. None of the funds made available by this Act may be obligated or expended to implement the Arms Trade Treaty until the Senate
      approves a resolution of ratification for the Treaty.][SEC. 537. The head of any executive branch department, agency, board, commission, or office funded by this Act shall require that all
      contracts within their purview that provide award fees link such fees to successful acquisition outcomes, specifying the terms
      of cost, schedule, and performance.][SEC. 538. Notwithstanding any other provision of this Act, none of the funds appropriated or otherwise made available by this Act may
      be used to pay award or incentive fees for contractor performance that has been judged to be below satisfactory performance
      or for performance that does not meet the basic requirements of a contract.][SEC. 539. (a) None of the funds made available by this Act may be used to relinquish the responsibility of the National Telecommunications
      and Information Administration, during fiscal year 2016, with respect to Internet domain name system functions, including
      responsibility with respect to the authoritative root zone file and the Internet Assigned Numbers Authority functions.
      (b) Nothwithstanding any other law, subsection (a) of this section shall not apply in fiscal year 2017.]SEC. [540]519. No funds provided in this Act shall be used to deny an Inspector General funded under this Act timely access to any records,
      documents, or other materials available to the department or agency over which that Inspector General has responsibilities
      under the Inspector General Act of 1978, or to prevent or impede that Inspector General's access to such records, documents,
      or other materials, under any provision of law, except a provision of law that expressly refers to the Inspector General and
      expressly limits the Inspector General's right of access. A department or agency covered by this section shall provide its
      Inspector General with access to all such records, documents, and other materials in a timely manner. Each Inspector General
      shall ensure compliance with statutory limitations on disclosure relevant to the information provided by the establishment
      over which that Inspector General has responsibilities under the Inspector General Act of 1978. Each Inspector General covered
      by this section shall report to the Committees on Appropriations of the House of Representatives and the Senate within 5 calendar
      days any failures to comply with this requirement.[SEC. 541. The Department of Commerce, the National Aeronautics and Space Administration, and the National Science Foundation shall provide
      a quarterly report to the Committees on Appropriations of the House of Representatives and the Senate on any official travel
      to China by any employee of such Department or agency, including the purpose of such travel.][SEC. 542. None of the funds made available in this Act to the Department of Justice may be used, with respect to any of the States of
      Alabama, Alaska, Arizona, California, Colorado, Connecticut, Delaware, Florida, Georgia, Hawaii, Illinois, Iowa, Kentucky,
      Louisiana, Maine, Maryland, Massachusetts, Michigan, Minnesota, Mississippi, Missouri, Montana, Nevada, New Hampshire, New
      Jersey, New Mexico, New York, North Carolina, Oklahoma, Oregon, Rhode Island, South Carolina, Tennessee, Texas, Utah, Vermont,
      Virginia, Washington, Wisconsin, and Wyoming, or with respect to the District of Columbia, Guam, or Puerto Rico, to prevent
      any of them from implementing their own laws that authorize the use, distribution, possession, or cultivation of medical marijuana.][SEC. 543. None of the funds made available by this Act may be used in contravention of section 7606 ("Legitimacy of Industrial Hemp
      Research") of the Agricultural Act of 2014 (Public Law 113â79) by the Department of Justice or the Drug Enforcement Administration.]SEC. 520.  EVALUATION FUNDING FLEXIBILITY PILOT.â (a)  This section applies to the statistical-related grant and contracting activities of theâ (1)  Census Bureau in the Department of Commerce; and 
         (2)  National Institute of Justice and Bureau of Justice Statistics in the Department of Justice. 
      
      (b)  Amounts made available under this Act which are either appropriated, allocated, advanced on a reimbursable basis, or transferred
               to the functions and organizations identified in subsection (a) for research, evaluation, or statistical purposes shall be
               available for obligation through September 30, 2021 notwithstanding any cancellation of funds included in this Act. When an
               office referenced in subsection (a) receives research and evaluation funding from multiple appropriations, such offices may
               use a single Treasury account for such activities, with funding advanced on a reimbursable basis. 
      (c)  Amounts referenced in subsection (b) that are unexpended at the time of completion of a contract, grant, or cooperative agreement
               may be deobligated and shall immediately become available and may be reobligated in that fiscal year or the subsequent fiscal
               year for the research, evaluation, or statistical purposes for which the amounts are made available to that account.  (Commerce, Justice, Science, and Related Agencies Appropriations Act, 2016.)