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

             <h1>OTHER INDEPENDENT AGENCIES

             </h1>

          OTHER INDEPENDENT AGENCIES

          Access Board

          Federal Funds
             Salaries and expensesFor expenses necessary for the Access Board, as authorized by section 502 of the Rehabilitation Act of 1973, as amended, $7,928,000: Provided, That, notwithstanding any other provision of law, there may be credited to this appropriation funds received for publications
                and training expenses.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 310–3200–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Salaries and expenses (Direct)
                      8
                      8
                      8

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      8
                      8
                      8

                      1930
                      Total budgetary resources available
                      8
                      8
                      8

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      8
                      8
                      8

                      3020
                      Outlays (gross)
                      –8
                      –8
                      –8

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      8
                      8
                      8

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      7
                      7
                      7

                      4011
                      Outlays from discretionary balances
                      1
                      1
                      1

                      4020
                      Outlays, gross (total)
                      8
                      8
                      8

                      4180
                      Budget authority, net (total)
                      8
                      8
                      8

                      4190
                      Outlays, net (total)
                      8
                      8
                      8

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

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

          Object Classification (in millions of dollars)

                      Identification code 310–3200–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      4
                      4
                      4

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      2
                      2
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      8
                      8
                      8

          Employment Summary

                      Identification code 310–3200–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      29
                      34
                      34

          Administrative Conference of the United States

          Federal Funds
             salaries and expensesFor necessary expenses of the Administrative Conference of the United States, authorized by 5 U.S.C. 591 et seq., $3,094,000, to remain available until September 30, 2019, of which not to exceed $1,000 is for official reception and representation expenses.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 302–1700–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Salaries and Expenses (Direct)
                      3
                      3
                      3

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

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3
                      3
                      3

                      1930
                      Total budgetary resources available
                      3
                      3
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      3
                      3
                      3

                      3020
                      Outlays (gross)
                      –3
                      –3
                      –3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3
                      3
                      3

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3
                      2
                      2

                      4011
                      Outlays from discretionary balances

                      1
                      1

                      4020
                      Outlays, gross (total)
                      3
                      3
                      3

                      4180
                      Budget authority, net (total)
                      3
                      3
                      3

                      4190
                      Outlays, net (total)
                      3
                      3
                      3

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

          Advisory Council on Historic Preservation

          Federal Funds
             Salaries and expensesFor necessary expenses of the Advisory Council on Historic Preservation (Public Law 89–665), $6,400,000.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 306–2300–0–1–303
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Salaries and Expenses (Direct)
                      8
                      6
                      6

                      0801
                      Salaries and Expenses (Reimbursable)

                      1
                      1

                      0900
                      Total new obligations, unexpired accounts
                      8
                      7
                      7

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      6
                      6
                      6

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1
                      1
                      1

                      1900
                      Budget authority (total)
                      7
                      7
                      7

                      1930
                      Total budgetary resources available
                      8
                      7
                      7

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      8
                      7
                      7

                      3020
                      Outlays (gross)
                      –8
                      –7
                      –7

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Uncollected payments:

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

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

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      7
                      7
                      7

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      6
                      7
                      7

                      4011
                      Outlays from discretionary balances
                      2

                      4020
                      Outlays, gross (total)
                      8
                      7
                      7

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –1
                      –1

                      4180
                      Budget authority, net (total)
                      6
                      6
                      6

                      4190
                      Outlays, net (total)
                      7
                      6
                      6

             The Council advises the President and the Congress on national historic preservation policy and promotes the preservation,
                enhancement, and productive use of our Nation's historic resources.

          Object Classification (in millions of dollars)

                      Identification code 306–2300–0–1–303
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      5
                      5
                      5

                      25.2
                      Other services from non-Federal sources
                      2
                      1
                      1

                      99.0
                      Direct obligations
                      7
                      6
                      6

                      99.0
                      Reimbursable obligations
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      8
                      7
                      7

          Employment Summary

                      Identification code 306–2300–0–1–303
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      35
                      36
                      37

                      2001
                      Reimbursable civilian full-time equivalent employment
                      7
                      7
                      7

          Appalachian Regional Commission

          Federal Funds
             Appalachian regional commissionFor necessary expenses of the Appalachian Regional Commission, as authorized by the Appalachian Regional Development Act of 1965, and for expenses necessary for the Federal Co-Chairman and the Alternate on the Appalachian Regional Commission, including services as authorized by 5 U.S.C. 3109, and hire of passenger motor vehicles, $26,660,000: Provided, That these funds shall only be available for the purposes of the closure of the Commission: Provided further,
                   That unobligated balances appropriated under this heading in this and prior years will be available for the ongoing administration,
                   oversight and monitoring of grants previously awarded by the Commission.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 309–0200–0–1–452
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0101
                      Appalachian development highway system

                      1

                      0102
                      Area development and technical assistance program
                      105
                      132

                      0103
                      Local development districts program
                      7
                      7

                      0191
                      Total Appalachian regional development programs
                      112
                      140

                      0201
                      Federal co-chairman and staff
                      2
                      2
                      2

                      0202
                      Administrative expenses
                      4
                      3
                      29

                      0291
                      Total salaries and expenses
                      6
                      5
                      31

                      0799
                      Total direct obligations
                      118
                      145
                      31

                      0801
                      Reimbursable program activity
                      5
                      5

                      0900
                      Total new obligations, unexpired accounts
                      123
                      150
                      31

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      26
                      64
                      74

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      26
                      64

                      1021
                      Recoveries of prior year unpaid obligations
                      9
                      9
                      5

                      1033
                      Recoveries of prior year paid obligations
                      1

                      1050
                      Unobligated balance (total)
                      36
                      73
                      79

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      146
                      146
                      27

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1
                      1

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      4
                      4
                      4

                      1900
                      Budget authority (total)
                      151
                      151
                      31

                      1930
                      Total budgetary resources available
                      187
                      224
                      110

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      64
                      74
                      79

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      153
                      197
                      198

                      3010
                      New obligations, unexpired accounts
                      123
                      150
                      31

                      3020
                      Outlays (gross)
                      –70
                      –140
                      –146

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –9
                      –9
                      –5

                      3050
                      Unpaid obligations, end of year
                      197
                      198
                      78

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      153
                      197
                      198

                      3200
                      Obligated balance, end of year
                      197
                      198
                      78

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      147
                      147
                      27

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      15
                      49
                      27

                      4011
                      Outlays from discretionary balances
                      51
                      87
                      115

                      4020
                      Outlays, gross (total)
                      66
                      136
                      142

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –1

                      4033
                      Non-Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –2
                      –1

                      Additional offsets against gross budget authority only:

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      1

                      4070
                      Budget authority, net (discretionary)
                      146
                      146
                      27

                      4080
                      Outlays, net (discretionary)
                      64
                      135
                      142

                      Mandatory:

                      4090
                      Budget authority, gross
                      4
                      4
                      4

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      4
                      4
                      4

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –4
                      –4
                      –4

                      4180
                      Budget authority, net (total)
                      146
                      146
                      27

                      4190
                      Outlays, net (total)
                      64
                      135
                      142

             The Budget proposes to eliminate funding for several independent agencies, including the Appalachian Regional Commission (ARC).
                The Budget requests $26.7 million to conduct an orderly closeout of the agency in fiscal year 2018, which includes sufficient
                funding for personnel costs during shutdown activities and for severance or retirement pay, including pension costs for non-Federal
                staff, and for non-personnel costs associated with the agency's closure such as lease termination, equipment disposal, and
                compliance with recordkeeping requirements. The Budget also proposes statutory authority to transfer outstanding grant obligations
                and associated administrative and oversight responsibilities to the Department of Agriculture.

          Object Classification (in millions of dollars)

                      Identification code 309–0200–0–1–452
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      5
                      4
                      30

                      41.0
                      Grants, subsidies, and contributions
                      112
                      140

                      99.0
                      Direct obligations
                      118
                      145
                      31

                      99.0
                      Reimbursable obligations
                      5
                      5

                      99.9
                      Total new obligations, unexpired accounts
                      123
                      150
                      31

          Employment Summary

                      Identification code 309–0200–0–1–452
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      5
                      5
                      5

             Appalachian Regional Commission

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

                      Identification code 309–0200–4–1–452
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0202
                      Administrative expenses

                      –4

                      0291
                      Total salaries and expenses

                      –4

                      0799
                      Total direct obligations

                      –4

                      0900
                      Total new obligations, unexpired accounts (object class 25.2)

                      –4

                      Budgetary resources:

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected

                      –4

                      1930
                      Total budgetary resources available

                      –4

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      –4

                      3020
                      Outlays (gross)

                      4

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –4

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –4

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources

                      4

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

          Trust Funds
             Miscellaneous Trust Funds

             Barry Goldwater Scholarship and Excellence in Education Foundation

          Trust Funds
             Barry Goldwater Scholarship and Excellence in Education Foundation

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 313–8281–0–7–502
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year
                      40
                      40
                      41

                      Receipts:

                      Current law:

                      1140
                      Interest on Investments, Barry Goldwater Scholarship and Excellence in Education Foundation
                      3
                      4
                      4

                      2000
                      Total: Balances and receipts
                      43
                      44
                      45

                      Appropriations:

                      Current law:

                      2101
                      Barry Goldwater Scholarship and Excellence in Education Foundation
                      –3
                      –3
                      –3

                      5099
                      Balance, end of year
                      40
                      41
                      42

          Program and Financing (in millions of dollars)

                      Identification code 313–8281–0–7–502
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

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

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

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      29
                      29
                      29

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      3
                      3
                      3

                      1930
                      Total budgetary resources available
                      32
                      32
                      32

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      29
                      29
                      29

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      3
                      3
                      3

                      3020
                      Outlays (gross)
                      –3
                      –3
                      –3

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      3
                      3
                      3

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      3
                      3
                      3

                      4180
                      Budget authority, net (total)
                      3
                      3
                      3

                      4190
                      Outlays, net (total)
                      3
                      3
                      3

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      67
                      67
                      67

                      5001
                      Total investments, EOY: Federal securities: Par value
                      67
                      67
                      67

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

          Employment Summary

                      Identification code 313–8281–0–7–502
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      2
                      2
                      2

          Broadcasting Board of Governors

          Federal Funds
             International broadcasting operationsFor necessary expenses to enable the Broadcasting Board of Governors (BBG), as authorized, to carry out international communication
                activities, and to make and supervise grants for radio, Internet, and television broadcasting including to the Middle East, $680,363,000: Provided, That in addition to amounts otherwise available for such purposes, up to $31,135,000 of the amount appropriated under this
                heading may remain available until expended for satellite transmissions, surge capacity, and Internet freedom programs, of which not less than $10,000,000 shall be for Internet freedom programs: Provided further, That of the total amount appropriated under this heading, not to exceed $35,000 may be used for representation expenses,
                of which $10,000 may be used for such expenses within the United States as authorized, and not to exceed $30,000 may be used
                for representation expenses of Radio Free Europe/Radio Liberty: Provided further, That funds made available under this heading may be used for purposes authorized by section 801(5) of the United States Information
                   and Educational Exchange Act of 1948 (22 U.S.C. 1471(5)): Provided further, That funds made available under this heading may be used for purposes authorized by section 804(1) of the
                   United States Information and Educational Exchange Act of 1948, as amended (22 U.S.C. 1474(1)), if equally or better qualified
                   United States citizen applicants are not available when such job vacancies occur: Provided further, That funds made available
                   under this heading may be used for purposes authorized by section 804(20) of the United States Information and Educational
                   Exchange Act of 1948 (22 U.S.C. 1474(20)): Provided further, That the BBG shall notify the Committees on Appropriations within 15 days of any determination by the Board that any of
                its broadcast entities, including its grantee organizations, provides an open platform for international terrorists or those
                who support international terrorism, or is in violation of the principles and standards set forth in subsections (a) and (b)
                of section 303 of the United States International Broadcasting Act of 1994 (22 U.S.C. 6202) or the entity's journalistic code
                of ethics: Provided further, That significant modifications to BBG broadcast hours previously justified to Congress, including changes to transmission
                platforms (shortwave, medium wave, satellite, Internet, and television), for all BBG language services shall be subject to
                the regular notification procedures of the Committees on Appropriations: Provided further, That in addition to funds made available under this heading, and notwithstanding any other provision of law, up to $5,000,000
                in receipts from advertising and revenue from business ventures, up to $500,000 in receipts from cooperating international
                organizations, and up to $1,000,000 in receipts from privatization efforts of the Voice of America and the International Broadcasting
                Bureau, shall remain available until expended for carrying out authorized purposes: Provided further, That the BBG may transfer to, and merge with, funds under the heading "International Broadcasting Surge
                   Capacity Fund", pursuant to section 316 of the United States International Broadcasting Act of 1994 (22 U.S.C. 6216), for
                   obligation or expenditure by the BBG for surge capacity, any of the following: (1) unobligated balances of expired funds appropriated
                   under the heading "International Broadcasting Operations" for fiscal year 2018, except for funds designated by the Congress
                   for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency
                   Deficit Control Act of 1985 (2 U.S.C. 901(b)(2)(A)), at no later than the end of the fifth fiscal year after the last fiscal
                   year for which such funds are available for their stated purposes; and (2) funds made available for surge capacity under this
                   heading.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 514–0206–0–1–154
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Broadcasting Board of Governors
                      745
                      744
                      680

                      0100
                      Subtotal, direct obligations
                      745
                      744
                      680

                      0801
                      International Broadcasting Operations (Reimbursable)
                      4
                      1
                      5

                      0900
                      Total new obligations, unexpired accounts
                      749
                      745
                      685

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      10
                      10
                      12

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      11
                      10
                      12

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      745
                      744
                      680

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1
                      3
                      3

                      1701
                      Change in uncollected payments, Federal sources
                      3

                      1750
                      Spending auth from offsetting collections, disc (total)
                      4
                      3
                      3

                      1900
                      Budget authority (total)
                      749
                      747
                      683

                      1930
                      Total budgetary resources available
                      760
                      757
                      695

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      10
                      12
                      10

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      153
                      152
                      131

                      3010
                      New obligations, unexpired accounts
                      749
                      745
                      685

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      8
                      2
                      2

                      3020
                      Outlays (gross)
                      –745
                      –768
                      –708

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –12

                      3050
                      Unpaid obligations, end of year
                      152
                      131
                      110

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –4
                      –5
                      –5

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      2

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –5
                      –5
                      –5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      149
                      147
                      126

                      3200
                      Obligated balance, end of year
                      147
                      126
                      105

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      749
                      747
                      683

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      621
                      628
                      574

                      4011
                      Outlays from discretionary balances
                      124
                      140
                      134

                      4020
                      Outlays, gross (total)
                      745
                      768
                      708

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –3
                      –7
                      –7

                      4033
                      Non-Federal sources
                      –3

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –6
                      –7
                      –7

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      5
                      4
                      4

                      4060
                      Additional offsets against budget authority only (total)
                      2
                      4
                      4

                      4070
                      Budget authority, net (discretionary)
                      745
                      744
                      680

                      4080
                      Outlays, net (discretionary)
                      739
                      761
                      701

                      4180
                      Budget authority, net (total)
                      745
                      744
                      680

                      4190
                      Outlays, net (total)
                      739
                      761
                      701

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

          Object Classification (in millions of dollars)

                      Identification code 514–0206–0–1–154
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      153
                      158
                      160

                      11.3
                      Other than full-time permanent
                      5
                      5
                      5

                      11.5
                      Other personnel compensation
                      9
                      9
                      9

                      11.8
                      Special personal services payments
                      5
                      5
                      5

                      11.9
                      Total personnel compensation
                      172
                      177
                      179

                      12.1
                      Civilian personnel benefits
                      56
                      57
                      58

                      13.0
                      Benefits for former personnel
                      1
                      1
                      1

                      21.0
                      Travel and transportation of persons
                      5
                      5
                      3

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      30
                      32
                      35

                      23.2
                      Rental payments to others
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      66
                      67
                      52

                      25.1
                      Advisory and assistance services
                      6
                      6
                      6

                      25.2
                      Other services from non-Federal sources
                      92
                      94
                      71

                      25.4
                      Operation and maintenance of facilities
                      1
                      1
                      1

                      25.5
                      Research and development contracts
                      1
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      17
                      17
                      15

                      26.0
                      Supplies and materials
                      10
                      10
                      7

                      31.0
                      Equipment
                      15
                      15
                      10

                      41.0
                      Grants, subsidies, and contributions
                      270
                      258
                      238

                      42.0
                      Insurance claims and indemnities
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      745
                      744
                      680

                      99.0
                      Reimbursable obligations
                      4
                      1
                      5

                      99.9
                      Total new obligations, unexpired accounts
                      749
                      745
                      685

          Employment Summary

                      Identification code 514–0206–0–1–154
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,640
                      1,738
                      1,625

             Broadcasting capital improvementsFor the purchase, rent, construction, repair, preservation, and improvement of facilities for radio, television, and digital
                transmission and reception; the purchase, rent, and installation of necessary equipment for radio, television, and digital
                transmission and reception, including to Cuba, as authorized; and physical security worldwide, in addition to amounts otherwise
                available for such purposes, $4,791,000, to remain available until expended, as authorized.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 514–0204–0–1–154
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0002
                      Upgrade of existing relay station capabilities
                      1

                      0003
                      Maintenance, improvements, replacements and repairs
                      5
                      4
                      4

                      0005
                      Satellite and terrestrial feed systems
                      1
                      1
                      1

                      0192
                      Total direct obligations
                      7
                      5
                      5

                      0900
                      Total new obligations, unexpired accounts
                      7
                      5
                      5

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      8
                      7
                      7

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      9
                      7
                      7

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      5
                      5
                      5

                      1930
                      Total budgetary resources available
                      14
                      12
                      12

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      7
                      7
                      7

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      10
                      9
                      3

                      3010
                      New obligations, unexpired accounts
                      7
                      5
                      5

                      3020
                      Outlays (gross)
                      –7
                      –11
                      –4

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      9
                      3
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      10
                      9
                      3

                      3200
                      Obligated balance, end of year
                      9
                      3
                      4

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      5
                      5
                      5

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      2
                      2

                      4011
                      Outlays from discretionary balances
                      5
                      9
                      2

                      4020
                      Outlays, gross (total)
                      7
                      11
                      4

                      4180
                      Budget authority, net (total)
                      5
                      5
                      5

                      4190
                      Outlays, net (total)
                      7
                      11
                      4

             This account provides funding for certain costs of capital projects for the agency, including large-scale capital projects,
                and the preservation, construction, purchase, maintenance and improvement of the Broadcasting Board of Governors' worldwide
                technology infrastructure. This activity funds the upgrade and replacement of transmission facilities and equipment to improve
                transmission quality and includes digital media management, the conversion of program production and operations to a digital
                domain, broadcast disaster recovery, and infrastructure projects. Further activities include the continuing repairs and improvements
                required to maintain the global transmission and communications network, assessing and maintaining building and physical security
                requirements, the construction and maintenance of the Satellite Interconnect System (SIS), Television Receive Only (TVRO)
                earth stations, advanced data networks, and upgrading global satellite distribution and operations.

          Object Classification (in millions of dollars)

                      Identification code 514–0204–0–1–154
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      23.2
                      Rental payments to others
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      4
                      2
                      2

                      25.4
                      Operation and maintenance of facilities
                      1
                      1
                      1

                      31.0
                      Equipment
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      7
                      5
                      5

             Buying Power Maintenance

             Program and Financing (in millions of dollars)

                      Identification code 514–1147–0–1–154
                      2016 actual
                      2017 est.
                      2018 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      7
                      7

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      4

                      1050
                      Unobligated balance (total)
                      7
                      7
                      7

                      1930
                      Total budgetary resources available
                      7
                      7
                      7

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      7
                      7
                      7

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             This account provides funding to offset losses due to exchange rate and overseas wage and price fluctuations unanticipated
                in the President's Budget. As authorized, gains due to fluctuations are deposited into this account to be available to offset
                future losses.

          Trust Funds
             Foreign Service National Separation Liability Trust Fund

             Program and Financing (in millions of dollars)

                      Identification code 514–8285–0–7–602
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      2

                      0900
                      Total new obligations, unexpired accounts (object class 42.0)
                      2

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      8
                      6
                      6

                      1930
                      Total budgetary resources available
                      8
                      6
                      6

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      6
                      6
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      2
                      2

                      3010
                      New obligations, unexpired accounts
                      2

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      2

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             This fund is maintained to pay separation costs for Foreign Service National employees of the Broadcasting Board of Governors
                in those countries in which such pay is legally authorized. The fund, as authorized by Public Law 102–138, and amended by
                Division G of P.L. 105–277, the Foreign Affairs Reform and Restructuring Act of 1998, is maintained by annual government contributions
                which are appropriated in the International Broadcasting Operations account.

             General and Administrative Provisions

             Bureau of Consumer Financial Protection

          Federal Funds
             Bureau of Consumer Financial Protection Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 581–5577–0–2–376
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year

                      1
                      46

                      Receipts:

                      Current law:

                      1110
                      Transfers from the Federal Reserve Board, Bureau of Consumer Financial Protection Fund
                      565
                      646
                      630

                      1140
                      Earnings on Investments, Bureau of Consumer Financial Protection Fund
                      1
                      1
                      1

                      1199
                      Total current law receipts
                      566
                      647
                      631

                      Proposed:

                      1210
                      Transfers from the Federal Reserve Board, Bureau of Consumer Financial Protection Fund

                      –145

                      1999
                      Total receipts
                      566
                      647
                      486

                      2000
                      Total: Balances and receipts
                      566
                      648
                      532

                      Appropriations:

                      Current law:

                      2101
                      Bureau of Consumer Financial Protection Fund
                      –565
                      –602
                      –630

                      Proposed:

                      2201
                      Bureau of Consumer Financial Protection Fund

                      145

                      2999
                      Total appropriations
                      –565
                      –602
                      –485

                      5099
                      Balance, end of year
                      1
                      46
                      47

          Program and Financing (in millions of dollars)

                      Identification code 581–5577–0–2–376
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Consumer Financial Protection Bureau
                      575
                      646
                      630

                      0100
                      Direct program activities, subtotal
                      575
                      646
                      630

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      130
                      142
                      112

                      1021
                      Recoveries of prior year unpaid obligations
                      17
                      9
                      9

                      1033
                      Recoveries of prior year paid obligations
                      1
                      1
                      1

                      1050
                      Unobligated balance (total)
                      148
                      152
                      122

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      565
                      602
                      630

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      1
                      3
                      3

                      1801
                      Change in uncollected payments, Federal sources
                      3
                      1
                      1

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

                      1900
                      Budget authority (total)
                      569
                      606
                      634

                      1930
                      Total budgetary resources available
                      717
                      758
                      756

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      142
                      112
                      126

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      346
                      318
                      274

                      3010
                      New obligations, unexpired accounts
                      575
                      646
                      630

                      3020
                      Outlays (gross)
                      –586
                      –681
                      –630

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –17
                      –9
                      –9

                      3050
                      Unpaid obligations, end of year
                      318
                      274
                      265

                      Uncollected payments:

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

                      –3
                      –4

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –3
                      –1
                      –1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –3
                      –4
                      –5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      346
                      315
                      270

                      3200
                      Obligated balance, end of year
                      315
                      270
                      260

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      569
                      606
                      634

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      109
                      345
                      235

                      4101
                      Outlays from mandatory balances
                      477
                      336
                      395

                      4110
                      Outlays, gross (total)
                      586
                      681
                      630

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –1
                      –3
                      –3

                      4123
                      Non-Federal sources
                      –1
                      –1
                      –1

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –2
                      –4
                      –4

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –3
                      –1
                      –1

                      4143
                      Recoveries of prior year paid obligations, unexpired accounts
                      1
                      1
                      1

                      4150
                      Additional offsets against budget authority only (total)
                      –2

                      4160
                      Budget authority, net (mandatory)
                      565
                      602
                      630

                      4170
                      Outlays, net (mandatory)
                      584
                      677
                      626

                      4180
                      Budget authority, net (total)
                      565
                      602
                      630

                      4190
                      Outlays, net (total)
                      584
                      677
                      626

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      442
                      432
                      422

                      5001
                      Total investments, EOY: Federal securities: Par value
                      432
                      422
                      412

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      565
                      602
                      630

                      Outlays
                      584
                      677
                      626

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      –145

                      Outlays

                      –145

                      Total:

                      Budget Authority
                      565
                      602
                      485

                      Outlays
                      584
                      677
                      481

             The Consumer Financial Protection Bureau (CFPB) was established under Title X of the Dodd-Frank Wall Street Reform and Consumer
                Protection Act (the Act) (P.L. 111–203) as an independent bureau in the Federal Reserve System. The Act consolidated authorities
                previously shared by seven Federal agencies under Federal consumer financial laws into the CFPB and provided the Bureau with
                additional authorities to conduct rulemaking, supervision, and enforcement with respect to Federal consumer financial laws.
                Funding required to support the CFPB's operations is obtained primarily through transfers from the Board of Governors of the
                Federal Reserve System. Pursuant to the Act, the CFPB is also authorized to collect civil penalties in any judicial or administrative
                action under Federal consumer financial laws. These amounts are maintained and displayed in a separate account titled "Consumer
                Financial Civil Penalty Fund."

          Object Classification (in millions of dollars)

                      Identification code 581–5577–0–2–376
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      214
                      248
                      270

                      12.1
                      Civilian personnel benefits
                      76
                      86
                      90

                      21.0
                      Travel and transportation of persons
                      18
                      19
                      19

                      23.1
                      Rental payments to GSA
                      19
                      19
                      13

                      23.3
                      Communications, utilities, and miscellaneous charges
                      4
                      3
                      3

                      24.0
                      Printing and reproduction
                      4
                      3
                      4

                      25.2
                      Other services from non-Federal sources
                      216
                      206
                      186

                      26.0
                      Supplies and materials
                      6
                      5
                      5

                      31.0
                      Equipment
                      18
                      50
                      40

                      32.0
                      Land and structures

                      7

                      99.9
                      Total new obligations, unexpired accounts
                      575
                      646
                      630

          Employment Summary

                      Identification code 581–5577–0–2–376
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,555
                      1,714
                      1,791

             Bureau of Consumer Financial Protection Fund

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

                      Identification code 581–5577–4–2–376
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Consumer Financial Protection Bureau

                      –70

                      0100
                      Direct program activities, subtotal

                      –70

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      –145

                      1900
                      Budget authority (total)

                      –145

                      1930
                      Total budgetary resources available

                      –145

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      –75

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      –70

                      3020
                      Outlays (gross)

                      145

                      3050
                      Unpaid obligations, end of year

                      75

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      75

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –145

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –145

                      4180
                      Budget authority, net (total)

                      –145

                      4190
                      Outlays, net (total)

                      –145

             The Budget proposes legislation to restructure CFPB. Restructuring is required to ensure appropriate congressional oversight
                and to refocus CFPB's efforts on enforcing the law. The Budget proposes to limit CFPB's funding in 2018 to allow for an efficient
                transition period and bring a newly streamlined agency into the regular appropriations process beginning in 2019.

          Object Classification (in millions of dollars)

                      Identification code 581–5577–4–2–376
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent

                      –56

                      12.1
                      Civilian personnel benefits

                      –14

                      99.9
                      Total new obligations, unexpired accounts

                      –70

          Employment Summary

                      Identification code 581–5577–4–2–376
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment

                      –236

             Consumer Financial Civil Penalty Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 581–5578–0–2–376
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1110
                      Penalties and Fines, Consumer Financial Protection
                      182
                      7

                      2000
                      Total: Balances and receipts
                      182
                      7

                      Appropriations:

                      Current law:

                      2101
                      Consumer Financial Civil Penalty Fund
                      –182
                      –7

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 581–5578–0–2–376
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Civil Penalty Payments
                      72
                      272
                      27

                      0900
                      Total new obligations (object class 25.2)
                      72
                      272
                      27

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      306
                      416
                      151

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      182
                      7

                      1930
                      Total budgetary resources available
                      488
                      423
                      151

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      416
                      151
                      124

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      11
                      26
                      38

                      3010
                      New obligations, unexpired accounts
                      72
                      272
                      27

                      3020
                      Outlays (gross)
                      –57
                      –260
                      –30

                      3050
                      Unpaid obligations, end of year
                      26
                      38
                      35

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      11
                      26
                      38

                      3200
                      Obligated balance, end of year
                      26
                      38
                      35

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      182
                      7

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      3

                      4101
                      Outlays from mandatory balances
                      57
                      257
                      30

                      4110
                      Outlays, gross (total)
                      57
                      260
                      30

                      4180
                      Budget authority, net (total)
                      182
                      7

                      4190
                      Outlays, net (total)
                      57
                      260
                      30

             Pursuant to Title X of the Dodd-Frank Wall Street Reform and Consumer Protection Act (the Act) (P.L. 111–203), the Consumer
                Financial Protection Bureau (CFPB) is authorized to collect civil penalties obtained in any judicial or administrative action
                under Federal consumer financial laws. Per the Act, such funds will be available for payments to the victims of activities
                for which civil penalties have been imposed under the Federal consumer financial laws.  Obligations related to victim compensation
                are contingent upon identifying the specific victims qualifying for payments.

          Central Intelligence Agency

          Federal Funds
             Central intelligence agency retirement and disability system fundFor payment to the Central Intelligence Agency Retirement and Disability System Fund, to maintain the proper funding level
                for continuing the operation of the Central Intelligence Agency Retirement and Disability System, $514,000,000.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 056–3400–0–1–054
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Personnel benefits
                      514
                      514
                      514

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

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      514
                      514
                      514

                      1930
                      Total budgetary resources available
                      514
                      514
                      514

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      514
                      514
                      514

                      3020
                      Outlays (gross)
                      –514
                      –514
                      –514

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      514
                      514
                      514

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      514
                      514
                      514

                      4180
                      Budget authority, net (total)
                      514
                      514
                      514

                      4190
                      Outlays, net (total)
                      514
                      514
                      514

             Independent actuarial projections show the CIARDS Fund with an unfunded liability of $5.1 billion. To ensure that the Fund
                remains solvent and authorized payments to beneficiaries continue, the Budget proposes $514 million in 2018. This amount reflects
                the amortized cost of recapitalizing the CIARDS Fund over twenty years.

          Chemical Safety and Hazard Investigation Board

          Federal Funds
             Salaries and expensesFor necessary expenses in carrying out activities pursuant to section 112(r)(6) of the Clean Air Act,  $9,420,000: Provided, That these funds shall be available only for the purposes of the closure of the Chemical Safety and Hazard Investigation Board (Board):  Provided further, That notwithstanding any other provision of law, no-year funds made available to the Board under title III of Public Law 108–199 and title III of Public Law 108–447 may be
                   used only if unforeseen costs of closure arise: Provided further, That any remaining no-year funds referenced in the preceding proviso are hereby permanently cancelled immediately following the
                   completion of all closure activities.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 510–3850–0–1–304
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Salaries and Expenses (Direct)
                      11
                      11
                      9

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      11
                      11
                      9

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –1

                      1160
                      Appropriation, discretionary (total)
                      11
                      11
                      8

                      1930
                      Total budgetary resources available
                      12
                      12
                      9

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      11
                      11
                      9

                      3020
                      Outlays (gross)
                      –10
                      –11
                      –9

                      3050
                      Unpaid obligations, end of year
                      3
                      3
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      3
                      3

                      3200
                      Obligated balance, end of year
                      3
                      3
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      11
                      11
                      8

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      9
                      10
                      8

                      4011
                      Outlays from discretionary balances
                      1
                      1
                      1

                      4020
                      Outlays, gross (total)
                      10
                      11
                      9

                      4180
                      Budget authority, net (total)
                      11
                      11
                      8

                      4190
                      Outlays, net (total)
                      10
                      11
                      9

             The Chemical Safety and Hazard Investigation Board, as authorized by the Clean Air Act Amendments of 1990, became operational
                in 1998. It is an independent, non-regulatory agency that promotes chemical safety and accident prevention through investigating
                chemical accidents; making recommendations for accident prevention; conducting special studies; broadly disseminating its
                findings to industry and labor organizations; and informing stakeholder discussions on chemical safety and on actions taken
                by the Environmental Protection Agency, the Department of Labor, and other entities to implement Board recommendations. The
                President's Budget proposes to eliminate funding for several independent agencies, including the Chemical Safety and Hazard
                Investigation Board, as part of the Administration's plans to move the Nation towards fiscal responsibility and to redefine
                the proper role of the Federal Government. The amount requested will fund an orderly closeout of the agency beginning in fiscal
                year 2018. As authorized by law, the Board will submit a concurrent request for 2018 to the Congress and OMB.

          Object Classification (in millions of dollars)

                      Identification code 510–3850–0–1–304
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      4
                      4
                      6

                      11.3
                      Other than full-time permanent
                      1
                      1

                      11.9
                      Total personnel compensation
                      5
                      5
                      6

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      1

                      21.0
                      Travel and transportation of persons
                      1
                      1

                      23.2
                      Rental payments to others
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      11
                      11
                      9

          Employment Summary

                      Identification code 510–3850–0–1–304
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      41
                      43
                      43

          Christopher Columbus Fellowship Foundation

          Civilian Property Realignment Board

             General and Administrative Provisions

             Commission of Fine Arts

          Federal Funds
             Salaries and expensesFor expenses of the Commission of Fine Arts under chapter 91 of title 40, United States Code, $2,600,000: Provided, That the Commission is authorized to charge fees to cover the full costs of its publications, and such fees shall be credited
                to this account as an offsetting collection, to remain available until expended without further appropriation: Provided further, That the Commission is authorized to accept gifts, including objects, papers, artwork, drawings and artifacts, that pertain
                to the history and design of the Nation's Capital or the history and activities of the Commission of Fine Arts, for the purpose
                of artistic display, study, or education.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 323–2600–0–1–451
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Salaries and Expenses (Direct)
                      3
                      3
                      3

                      0900
                      Total new obligations, unexpired accounts
                      3
                      3
                      3

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3
                      3
                      3

                      1930
                      Total budgetary resources available
                      3
                      3
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1
                      1

                      3010
                      New obligations, unexpired accounts
                      3
                      3
                      3

                      3020
                      Outlays (gross)
                      –2
                      –3
                      –3

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3
                      3
                      3

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      3
                      3

                      4180
                      Budget authority, net (total)
                      3
                      3
                      3

                      4190
                      Outlays, net (total)
                      2
                      3
                      3

             The Commission advises the President, the Congress, and Department heads on matters of architecture, sculpture, landscape,
                and other fine arts. Its primary function is to preserve and enhance the appearance of the Nation's Capital.

          Object Classification (in millions of dollars)

                      Identification code 323–2600–0–1–451
                      2016 actual
                      2017 est.
                      2018 est.

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

                      99.5
                      Adjustment for rounding
                      2
                      2
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      3
                      3
                      3

          Employment Summary

                      Identification code 323–2600–0–1–451
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      12
                      12
                      12

             National Capital Arts and Cultural Affairs

          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 323–2602–0–1–503
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      National Capital Arts and Cultural Affairs (Direct)
                      2
                      1

                      0900
                      Total new obligations (object class 41.0)
                      2
                      1

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2
                      1

                      1930
                      Total budgetary resources available
                      2
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      2
                      1

                      3020
                      Outlays (gross)
                      –2
                      –1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2
                      1

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      1

                      4180
                      Budget authority, net (total)
                      2
                      1

                      4190
                      Outlays, net (total)
                      2
                      1

              No funding is requested for the National Capital Arts and Cultural Affairs Grant Program that is administered by the Commission
                of Fine Arts.

          Commission on Civil Rights

          Federal Funds
             Salaries and expensesFor necessary expenses of the Commission on Civil Rights, including hire of passenger motor vehicles, $9,183,000: Provided, That none of the funds appropriated in this paragraph may be used to employ any individuals under Schedule C of subpart
                C of part 213 of title 5 of the Code of Federal Regulations exclusive of one special assistant for each Commissioner: Provided further, That none of the funds appropriated in this paragraph shall be used to reimburse Commissioners for more than 75 billable
                days, with the exception of the chairperson, who is permitted 125 billable days: Provided further, That none of the funds appropriated in this paragraph shall be used for any activity or expense that is not explicitly authorized
                by section 3 of the Civil Rights Commission Act of 1983 (42 U.S.C. 1975a).
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 326–1900–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Salaries and Expenses (Direct)
                      9
                      9
                      9

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      9
                      9
                      9

                      1930
                      Total budgetary resources available
                      9
                      9
                      9

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      9
                      9
                      9

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      1

                      3020
                      Outlays (gross)
                      –9
                      –9
                      –9

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      9
                      9
                      9

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      8
                      9
                      9

                      4011
                      Outlays from discretionary balances
                      1

                      4020
                      Outlays, gross (total)
                      9
                      9
                      9

                      4180
                      Budget authority, net (total)
                      9
                      9
                      9

                      4190
                      Outlays, net (total)
                      9
                      9
                      9

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

          Object Classification (in millions of dollars)

                      Identification code 326–1900–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      5
                      5
                      5

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      9
                      9
                      9

          Employment Summary

                      Identification code 326–1900–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      38
                      40
                      40

          Committee for Purchase from People Who Are Blind or Severely Disabled

          Federal Funds
             salaries and expensesFor expenses necessary for the Committee for Purchase From People Who Are Blind or Severely Disabled established under section
                8502 of title 41, United States Code,  $6,117,000: Provided, That in order to authorize any central nonprofit agency designated pursuant to section 8503(c) of title 41, United States
                Code, to perform contract requirements of the Committee as prescribed under section 51–3.2 of title 41, Code of Federal Regulations,
                the Committee shall within 180 days after the date of enactment of this Act enter into a written agreement with any such central
                nonprofit agency: Provided further, That such agreement entered into under the preceding proviso shall contain such auditing, oversight, and reporting provisions
                as necessary to implement chapter 85 of title 41, United States Code: Provided further, That such agreement shall include the elements listed under the heading "Committee For Purchase From People Who Are Blind
                or Severely Disabled—Written Agreement Elements" in the explanatory statement described in section 4 (in the matter preceding
                division A of this consolidated Act): Provided further, That after 180 days from the date of enactment of this Act a fee may not be charged under section 51–3.5 of title 41, Code
                of Federal Regulations, unless such fee is under the terms of the written agreement between the Committee and any such central
                nonprofit agency: Provided further, That no less than $750,000 shall be available for the Office of Inspector General.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 338–2000–0–1–505
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Salaries and Expenses
                      6
                      6
                      6

                      0900
                      Total new obligations, unexpired accounts
                      6
                      6
                      6

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      6
                      6
                      6

                      1930
                      Total budgetary resources available
                      6
                      6
                      6

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      6
                      6
                      6

                      3020
                      Outlays (gross)
                      –5
                      –6
                      –6

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      6
                      6
                      6

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      5
                      5
                      5

                      4011
                      Outlays from discretionary balances

                      1
                      1

                      4020
                      Outlays, gross (total)
                      5
                      6
                      6

                      4180
                      Budget authority, net (total)
                      6
                      6
                      6

                      4190
                      Outlays, net (total)
                      5
                      6
                      6

             The Committee for Purchase From People Who Are Blind or Severely Disabled (operating as the U.S. AbilityOne Commission, hereafter
                "Commission") administers the AbilityOne Program under the authority of the Javits-Wagner-O'Day Act of 1971, as amended. The
                principal objective of AbilityOne is to leverage the purchasing power of the Federal Government to provide employment opportunities
                for people who are blind or have other significant disabilities. The Commission accomplishes its mission by identifying Government
                procurement requirements that can create employment opportunities for individuals who are blind or have other significant
                disabilities. Following opportunities for public comment and after due deliberation, the Commission then places such products
                and service requirements on the AbilityOne Procurement List, requiring Federal departments and agencies to procure the designated
                products and services from a network of 565 qualified State and private nonprofit agencies (NPAs) employing people who are
                blind or have other significant disabilities. The long-term vision of AbilityOne is to enable people who are blind or have
                other significant disabilities to achieve their maximum employment potential. In 2016, over 46,000 AbilityOne employees earned
                a combined total of more than $615 million in wages, with an average hourly wage of $13.01. The AbilityOne Program continues
                to emphasize providing employment to veterans, with approximately 3,000 employed in direct or indirect labor positions, including
                supervision and management. More than 2,000 AbilityOne employees moved into competitive or supported employment in 2016 after
                gaining skills and experience on AbilityOne jobs.

             While pursuing its core mission to increase employment opportunities for people who are blind or have other significant disabilities,
                the Commission is dedicated to effective stewardship and program integrity. The Commission continues to strengthen its Procurement
                List business processes and to enhance its oversight of AbilityOne Program participants. The resources proposed for 2018 will
                enable the Commission to continue implementing the requirements of the Consolidated Appropriations Act of 2016. These requirements
                include establishing and staffing an Office of Inspector General for the AbilityOne Program. The requirements also include
                establishing and administering written agreements that govern the Commission's relationship with its designated central nonprofit
                agencies, evaluating reports and data from such central nonprofit agencies, and maintaining the Commission's compliance and
                operations capacity to oversee a national program with $3.3 billion in annual sales of products and services to the Government.

          Object Classification (in millions of dollars)

                      Identification code 338–2000–0–1–505
                      2016 actual
                      2017 est.
                      2018 est.

                      11.1
                      Direct obligations: Personnel compensation: Full-time permanent
                      4
                      4
                      4

                      99.5
                      Adjustment for rounding
                      2
                      2
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      6
                      6
                      6

          Employment Summary

                      Identification code 338–2000–0–1–505
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      27
                      27
                      47

             ADMINISTRATIVE PROVISIONS

             Administrative provisionsSEC. 401. Not later than 30 days after the end of each fiscal year quarter, beginning with the first quarter of fiscal year 2018, the Committee For Purchase From People Who Are Blind or Severely Disabled shall submit to the Committees on Oversight and
          Government Reform and Education and the Workforce of the House of Representatives, the Committees on Homeland Security and
          Governmental Affairs and Health, Education, Labor, and Pensions of the Senate, and the Committees on Appropriations of the
          House of Representatives and the Senate, the reports described under the heading "Committee For Purchase From People Who Are
          Blind or Severely Disabled—Requested Reports" in the explanatory statement described in section 4 (in the matter preceding
          division A of this consolidated Act).

          Commodity Futures Trading Commission

          Federal Funds
             Commodity futures trading commissionFor necessary expenses to carry out the provisions of the Commodity Exchange Act (7 U.S.C. 1 et seq.), including the purchase
                and hire of passenger motor vehicles, and the rental of space (to include multiple year leases), in the District of Columbia
                and elsewhere, $250,000,000, including not to exceed $3,000 for official reception and representation expenses, and not to
                exceed $25,000 for the expenses for consultations and meetings hosted by the Commission with foreign governmental and other
                regulatory officials, such expenses to include necessary logistic and administrative expenses and the expenses of Commission staff and foreign invitees
                   in attendance including: (1) incidental expenses such as meals; (2) travel and transportation; and (3) related lodging or
                   subsistence, and of which not less than $50,000,000, to remain available until September 30, 2019, shall be for the purchase of information technology and of which not less than $3,310,401 shall be for expenses of the Office of the Inspector General: Provided, That notwithstanding the limitations in 31 U.S.C. 1553, amounts provided under this heading are available for the liquidation
                of obligations equal to current year payments on leases entered into prior to the date of enactment of this Act: Provided further, That for the purpose of recording and liquidating any lease obligations that should have been recorded and liquidated against accounts closed pursuant to 31 U.S.C. 1552, these accounts may be reopened solely for the purpose of correcting any
                violations of 31 U.S.C. 1501(a)(1), and balances canceled pursuant to 31 U.S.C. 1552(a) in any accounts reopened pursuant
                to this authority shall remain unavailable to liquidate any outstanding obligations: Provided further, That, consistent with the first preceding proviso, and alternative to the second preceding proviso, and
                   only when closed accounts cannot technically be reopened, such amounts under this heading may be transferred to and recorded
                   in a new no-year account in the Treasury, which may be established for the sole purpose of recording adjustments for and liquidating
                   such unpaid obligations.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 339–1400–0–1–376
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Salaries and Expenses
                      197
                      197
                      175

                      0002
                      Information Technology
                      50
                      50
                      50

                      0003
                      Inspector General
                      3
                      3
                      3

                      0900
                      Total new obligations, unexpired accounts
                      250
                      250
                      228

                      0910
                      Appropriations used to liquidate unpaid lease obligations

                      22

                      0911
                      Total new obligations, unexpired accounts; and lease payments
                      250
                      250
                      250

                      Budgetary resources:

                      Unobligated balance:

                      1021
                      Recoveries of prior year unpaid obligations
                      1
                      2
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      250
                      250
                      250

                      1901
                      Adjustment for new budget authority used to liquidate deficiencies

                      –22

                      1930
                      Total budgetary resources available
                      251
                      252
                      229

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1
                      –2
                      –1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      56
                      57
                      29

                      3001
                      Adjustments to unpaid obligations, brought forward, Oct 1

                      172

                      3010
                      New obligations, unexpired accounts
                      250
                      250
                      228

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      1
                      2
                      1

                      3020
                      Outlays (gross)
                      –246
                      –278
                      –272

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1
                      –2
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3

                      3050
                      Unpaid obligations, end of year
                      57
                      29
                      157

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      56
                      57
                      201

                      3200
                      Obligated balance, end of year
                      57
                      29
                      157

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      250
                      250
                      250

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      199
                      222
                      222

                      4011
                      Outlays from discretionary balances
                      47
                      56
                      50

                      4020
                      Outlays, gross (total)
                      246
                      278
                      272

                      4180
                      Budget authority, net (total)
                      250
                      250
                      250

                      4190
                      Outlays, net (total)
                      246
                      278
                      272

                      Unfunded deficiencies:

                      7000
                      Unfunded deficiency, start of year

                      –172

                      Change in deficiency during the year:

                      7012
                      Budgetary resources used to liquidate deficiencies

                      22

                      7020
                      Unfunded deficiency, end of year

                      –150

             The mission of the Commodity Futures Trading Commission (CFTC or Commission) is to foster open, transparent, competitive,
                and financially sound markets to avoid systemic risk; and to protect market users and their funds, consumers, and the public
                from fraud, manipulation, and abusive practices related to derivatives and other products that are subject to the Commodity
                Exchange Act (7 U.S.C. 1, et seq.) (the Act). The Act established a comprehensive regulatory structure to oversee the futures
                trading complex, commodity options trading, and leverage trading in gold and silver bullion and coins.

              The Commisson's mandate has been renewed and expanded several times. In carrying out its mission and to promote market integrity,
                the Commission polices the derivatives markets for various abuses and works to ensure the protection of customer funds. Further,
                the agency seeks to lower the risk of the futures and swaps markets to the economy and the public.

             The markets under the CFTC's regulatory purview are economically significant. In the United States, the CFTC regulates the
                markets for futures and options on futures with an estimated notional value of $16 trillion and the swaps market with an estimated
                notional value of $214 trillion.

          Object Classification (in millions of dollars)

                      Identification code 339–1400–0–1–376
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      111
                      114
                      114

                      11.3
                      Other than full-time permanent
                      3
                      3
                      3

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      115
                      118
                      118

                      12.1
                      Civilian personnel benefits
                      38
                      35
                      35

                      21.0
                      Travel and transportation of persons
                      2
                      1
                      1

                      23.2
                      Rental payments to others
                      17
                      24
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3
                      3
                      3

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      61
                      55
                      54

                      26.0
                      Supplies and materials
                      3
                      3
                      3

                      31.0
                      Equipment
                      10
                      10
                      10

                      99.9
                      Total new obligations, unexpired accounts
                      250
                      250
                      228

                      01.2
                      Rental payments to others

                      22

                      09.9
                      Total obligations, unexpired accounts; and lease payments
                      250
                      250
                      250

          Employment Summary

                      Identification code 339–1400–0–1–376
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      716
                      702
                      664

             Customer Protection Fund

             Program and Financing (in millions of dollars)

                      Identification code 339–4334–0–3–376
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Customer Education Program
                      6
                      13
                      13

                      0002
                      Whistleblower Program
                      2
                      3
                      3

                      0003
                      Whistleblower Awards
                      12
                      60
                      52

                      0900
                      Total new obligations, unexpired accounts
                      20
                      76
                      68

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      265
                      245
                      170

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected

                      1
                      1

                      1930
                      Total budgetary resources available
                      265
                      246
                      171

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      245
                      170
                      103

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      20
                      76
                      68

                      3020
                      Outlays (gross)
                      –20
                      –78
                      –67

                      3050
                      Unpaid obligations, end of year
                      4
                      2
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4
                      4
                      2

                      3200
                      Obligated balance, end of year
                      4
                      2
                      3

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      1
                      1

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      20
                      78
                      67

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4121
                      Interest on Federal securities

                      –1
                      –1

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      20
                      77
                      66

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      263
                      244
                      169

                      5001
                      Total investments, EOY: Federal securities: Par value
                      244
                      169
                      102

             Section 748 of the Dodd-Frank Wall Street Reform and Consumer Protection Act (P.L. 111–203) (the Dodd-Frank Act) amended the
                Commodity Exchange Act (7 U.S.C. 1, et seq.) (CEA) to establish the Customer Protection Fund (Fund). The Dodd-Frank Act also
                authorized the Commodity Futures Trading Commission (Commission) to issue rules implementing incentives and protections for
                whistleblowers and to conduct customer education initiatives designed to help customers protect themselves against violations
                of the CEA, such as fraud.

             The Commission deposits monetary sanctions it collects in covered judicial or administrative actions into this revolving fund.
                The Commission may deposit such sanctions unless the balance in the Fund at the time the sanction is collected exceeds $100
                million. The Commission does not deposit restitution awarded to victims into the Fund.

             The Fund is used to pay whistleblower awards and finance customer education initiatives. The Commission is required to submit
                an annual report on the whistleblower award program and customer education initiatives to the Committee on Agriculture, Nutrition,
                and Forestry of the Senate and the Committee on Agriculture of the House of Representatives. The report includes a description
                of the number of whistleblower awards granted and the types of cases in which these awards were granted during the preceding
                year.

          Object Classification (in millions of dollars)

                      Identification code 339–4334–0–3–376
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      2
                      3
                      3

                      11.8
                      Special personal services payments
                      12
                      60
                      52

                      11.9
                      Total personnel compensation
                      14
                      63
                      55

                      12.1
                      Civilian personnel benefits
                      1
                      2
                      1

                      25.1
                      Advisory and assistance services
                      5
                      11
                      10

                      99.0
                      Direct obligations
                      20
                      76
                      66

                      99.5
                      Adjustment for rounding

                      2

                      99.9
                      Total new obligations, unexpired accounts
                      20
                      76
                      68

          Employment Summary

                      Identification code 339–4334–0–3–376
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      11
                      16
                      16

          Consumer Product Safety Commission

          Federal Funds
             salaries and expensesFor necessary expenses of the Consumer Product Safety Commission, including hire of passenger motor vehicles, services as
                authorized by 5 U.S.C. 3109, but at rates for individuals not to exceed the per diem rate equivalent to the maximum rate payable
                under 5 U.S.C. 5376, purchase of nominal awards to recognize non-Federal officials' contributions to Commission activities,
                and not to exceed $4,000 for official reception and representation expenses, $123,000,000.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 061–0100–0–1–554
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Consumer Product Safety
                      125
                      125
                      123

                      0100
                      Direct program activities, subtotal
                      125
                      125
                      123

                      0801
                      Salaries and Expenses (Reimbursable)
                      3
                      3
                      3

                      0900
                      Total new obligations, unexpired accounts
                      128
                      128
                      126

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      125
                      125
                      123

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1
                      3
                      3

                      1701
                      Change in uncollected payments, Federal sources
                      2

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

                      1900
                      Budget authority (total)
                      128
                      128
                      126

                      1930
                      Total budgetary resources available
                      129
                      129
                      127

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      35
                      38
                      35

                      3010
                      New obligations, unexpired accounts
                      128
                      128
                      126

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      1

                      3020
                      Outlays (gross)
                      –124
                      –131
                      –127

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      38
                      35
                      34

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –3
                      –3
                      –3

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      2

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –3
                      –3
                      –3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      32
                      35
                      32

                      3200
                      Obligated balance, end of year
                      35
                      32
                      31

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      128
                      128
                      126

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      98
                      102
                      101

                      4011
                      Outlays from discretionary balances
                      26
                      29
                      26

                      4020
                      Outlays, gross (total)
                      124
                      131
                      127

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –3
                      –3
                      –3

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –3
                      –3
                      –3

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      2

                      4070
                      Budget authority, net (discretionary)
                      125
                      125
                      123

                      4080
                      Outlays, net (discretionary)
                      121
                      128
                      124

                      4180
                      Budget authority, net (total)
                      125
                      125
                      123

                      4190
                      Outlays, net (total)
                      121
                      128
                      124

             The U.S. Consumer Product Safety Commission (CPSC) is an independent federal regulatory agency, created in 1972 by the Consumer
                Product Safety Act (CPSA). In addition to the CPSA, as amended by the Consumer Product Safety Improvement Act of 2008 (CPSIA),
                and Public Law 112–28, the CPSC also administers other laws, including the Federal Hazardous Substances Act, the Flammable
                Fabrics Act, the Child Safety Protection Act, the Poison Prevention Packaging Act, the Refrigerator Safety Act, the Virginia
                Graeme Baker (VGB) Pool and Spa Safety Act, and the Children's Gasoline Burn Prevention Act.  In FY 2018, CPSC will focus
                on the highest priority risks to consumers, conduct public education and industry outreach by directly engaging stakeholders,
                continue to emphasize import surveillance to better identify and stop non-compliant or defective products from entering the
                U.S. market, and expand the data sources and types used to identify hazards.

          Object Classification (in millions of dollars)

                      Identification code 061–0100–0–1–554
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      54
                      57
                      56

                      11.3
                      Other than full-time permanent
                      4
                      4
                      4

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      59
                      62
                      61

                      12.1
                      Civilian personnel benefits
                      18
                      18
                      18

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      9
                      9
                      9

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      2

                      25.2
                      Other services from non-Federal sources
                      23
                      26
                      26

                      25.3
                      Other goods and services from Federal sources
                      3
                      1
                      1

                      25.4
                      Operation and maintenance of facilities
                      1

                      25.5
                      Research and development contracts
                      2
                      2
                      1

                      25.7
                      Operation and maintenance of equipment
                      3
                      2
                      2

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      2
                      2
                      2

                      99.0
                      Direct obligations
                      125
                      125
                      123

                      99.0
                      Reimbursable obligations
                      3
                      3
                      3

                      99.9
                      Total new obligations, unexpired accounts
                      128
                      128
                      126

          Employment Summary

                      Identification code 061–0100–0–1–554
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      549
                      567
                      545

          Corporation for National and Community Service

          Federal Funds
             Operating expensesFor necessary expenses for the Corporation for National and Community Service (referred to in this title as "CNCS") to carry
                   out the Domestic Volunteer Service Act of 1973 (referred to in this title as "1973 Act") and the National and Community Service
                   Act of 1990 (referred to in this title as "1990 Act"), $31,689,000: Provided, That, notwithstanding any other provision of
                   law—
          (1) CNCS may not incur obligations under subtitle B, subtitle C (except as needed to fulfill the requirements of sections
                   141(d) and (e)), subtitles F and H, section 193A(g)(3) of subtitle G, or subtitles H and J of the 1990 Act;
          (2) CNCS may not approve any national service positions under section 123 of the 1990 Act;
          (3) $24,087,000 shall be available to carry out subtitle E of the 1990 Act;
          (4) CNCS may not assign volunteers under Title I of the 1973 Act; and
          (5) CNCS may not incur obligations under Title II of the 1973 Act.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 485–2728–0–1–506
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      AmeriCorps*State and National
                      388
                      386
                      2

                      0002
                      Foster Grandparent Program
                      104
                      108

                      0003
                      Senior Companion Program
                      45
                      46

                      0004
                      AmeriCorps*VISTA
                      90
                      96
                      5

                      0006
                      AmeriCorps*NCCC
                      30
                      30
                      25

                      0007
                      Retired Senior Volunteer Program
                      48
                      49

                      0008
                      State Comm. Support Grants
                      16
                      17

                      0009
                      Evaluations
                      4
                      6

                      0010
                      Social Innovation Fund
                      54
                      50

                      0011
                      Innovation, Demon., and Assistance
                      4
                      4

                      0012
                      Volunteer Generation Fund
                      4
                      4

                      0799
                      Total direct obligations
                      787
                      796
                      32

                      0801
                      Operating Expenses (Reimbursable)
                      33
                      33

                      0900
                      Total new obligations, unexpired accounts
                      820
                      829
                      32

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      17
                      9
                      8

                      1021
                      Recoveries of prior year unpaid obligations
                      4

                      1050
                      Unobligated balance (total)
                      21
                      9
                      8

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      788
                      787
                      32

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      25
                      36

                      1701
                      Change in uncollected payments, Federal sources
                      5
                      5

                      1750
                      Spending auth from offsetting collections, disc (total)
                      30
                      41

                      1900
                      Budget authority (total)
                      818
                      828
                      32

                      1930
                      Total budgetary resources available
                      839
                      837
                      40

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –10

                      1941
                      Unexpired unobligated balance, end of year
                      9
                      8
                      8

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      864
                      932
                      681

                      3010
                      New obligations, unexpired accounts
                      820
                      829
                      32

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      30

                      3020
                      Outlays (gross)
                      –748
                      –1,080
                      –296

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –4

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –30

                      3050
                      Unpaid obligations, end of year
                      932
                      681
                      417

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2
                      –6
                      –11

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –5
                      –5

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –6
                      –11
                      –11

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      862
                      926
                      670

                      3200
                      Obligated balance, end of year
                      926
                      670
                      406

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      818
                      828
                      32

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      127
                      290
                      10

                      4011
                      Outlays from discretionary balances
                      621
                      790
                      286

                      4020
                      Outlays, gross (total)
                      748
                      1,080
                      296

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –24
                      –36

                      4033
                      Non-Federal sources
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –26
                      –36

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –5
                      –5

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4060
                      Additional offsets against budget authority only (total)
                      –4
                      –5

                      4070
                      Budget authority, net (discretionary)
                      788
                      787
                      32

                      4080
                      Outlays, net (discretionary)
                      722
                      1,044
                      296

                      4180
                      Budget authority, net (total)
                      788
                      787
                      32

                      4190
                      Outlays, net (total)
                      722
                      1,044
                      296

             The Corporation for National and Community Service (CNCS) provides service opportunities for Americans of all ages through
                institutions that include: nonprofits, schools, faith-based and other community organizations, and local governments. The
                2018 Budget proposes to eliminate CNCS, as part of the Administration's plans to move the Nation towards fiscal responsibility
                and to redefine the proper role of the Federal Government. No funds are provided in the 2018 Budget for new grants in programs
                described in this account.

             AmeriCorps State and National.—With funds channeled through States, Territories, Tribes, and community-based organizations, AmeriCorps grants enable communities
                to recruit, train, and place AmeriCorps members to serve in the areas of disaster services, economic opportunity, education,
                environmental stewardship, healthy futures, and veterans and military families, as directed by the Edward M. Kennedy Serve
                America Act of 2009.

             AmeriCorps National Civilian Community Corps.—AmeriCorps NCCC is a 10-month residential national service program for people ages 18–24. AmeriCorps NCCC members are deployed
                to respond to natural disasters and engage in urban and rural development projects across the nation.

             AmeriCorps VISTA.—Provides full-time members to community organizations and public agencies working to resolve local poverty-related problems
                .

             State Service Commission Support Grants.—These grants support the operation of State Service Commissions that administer approximately two-thirds of AmeriCorps State
                and National grant funds.

             Retired Senior Volunteer Program.—RSVP grants support volunteers aged 55 and older with service opportunities, including mentoring children and providing
                independent living services to adults.

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

             Senior Companion Program.—Grants support low-income volunteers who provide companionship, transportation, help with light chores, and respite to assist
                seniors and people with disabilities to remain in their own homes.

             Innovation, Demonstration, and Assistance.—These initiatives and programs are aimed at incubating new ideas, while expanding proven initiatives that address specific
                community needs. For example, the Social Innovation Fund helps identify and scale-up innovative and evidence-based programs
                across the country, including Pay for Success projects. And the Volunteer Generation Fund focuses on strengthening the ability
                of nonprofits and other organizations to recruit, retain, and manage volunteers.

             Evaluation.—This activity supports the design and implementation of research and evaluation studies and facilitates the use of evidence
                and evaluation by CNCS and national service organizations.

          Object Classification (in millions of dollars)

                      Identification code 485–2728–0–1–506
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      7
                      7

                      11.8
                      Special personal services payments
                      45
                      45

                      11.9
                      Total personnel compensation
                      52
                      52

                      12.1
                      Civilian personnel benefits
                      4
                      4

                      21.0
                      Travel and transportation of persons
                      3
                      3

                      23.2
                      Rental payments to others
                      6
                      6

                      25.2
                      Other services from non-Federal sources
                      35
                      35
                      32

                      26.0
                      Supplies and materials
                      1
                      1

                      31.0
                      Equipment
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      685
                      694

                      99.0
                      Direct obligations
                      787
                      796
                      32

                      99.0
                      Reimbursable obligations
                      33
                      33

                      99.9
                      Total new obligations, unexpired accounts
                      820
                      829
                      32

          Employment Summary

                      Identification code 485–2728–0–1–506
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      177
                      177

             Payment to the national service trust

          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 485–2726–0–1–506
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Payment to National Service Trust Fund
                      220
                      220

                      0900
                      Total new obligations (object class 94.0)
                      220
                      220

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      220
                      220

                      1930
                      Total budgetary resources available
                      220
                      220

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      220
                      220

                      3020
                      Outlays (gross)
                      –220
                      –220

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      220
                      220

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      220
                      220

                      4180
                      Budget authority, net (total)
                      220
                      220

                      4190
                      Outlays, net (total)
                      220
                      220

             This general fund appropriation pays the National Service Trust Fund to make educational awards to eligible national service
                program participants until the awardees use them. The 2018 Budget does not provide funding in this account because CNCS is
                proposed for elimination and will not make any education awards in 2018.

             Office of inspector generalFor necessary expenses of the Office of Inspector General in carrying out the Inspector General Act of 1978, $3,568,000.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 485–2721–0–1–506
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Office of Inspector General
                      5
                      5
                      4

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      5
                      5
                      4

                      1930
                      Total budgetary resources available
                      5
                      5
                      4

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      5
                      5
                      4

                      3020
                      Outlays (gross)
                      –5
                      –3
                      –4

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      1
                      3
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      1
                      3

                      3200
                      Obligated balance, end of year
                      1
                      3
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      5
                      5
                      4

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3
                      2
                      1

                      4011
                      Outlays from discretionary balances
                      2
                      1
                      3

                      4020
                      Outlays, gross (total)
                      5
                      3
                      4

                      4180
                      Budget authority, net (total)
                      5
                      5
                      4

                      4190
                      Outlays, net (total)
                      5
                      3
                      4

             The Office of the Inspector General provides an independent assessment of Corporation operations, primarily through audits
                and investigations, with a goal of preventing fraud, waste, and abuse. The 2018 Budget provides funding in this account for
                the orderly shutdown of the Office of the Inspector General, as part of the proposal to eliminate the Corporation for National
                and Community Service.

          Object Classification (in millions of dollars)

                      Identification code 485–2721–0–1–506
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      2
                      2
                      2

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      2
                      2
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      5
                      5
                      4

          Employment Summary

                      Identification code 485–2721–0–1–506
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      20
                      20
                      20

             Salaries and expensesFor necessary expenses of administration as provided under section 501(a)(5) of the 1990 Act and under section 504(a) of the
                1973 Act, including payment of salaries, authorized travel, hire of passenger motor vehicles, the rental of conference rooms
                in the District of Columbia, the employment of experts and consultants authorized under 5 U.S.C. 3109, and not to exceed $2,500
                for official reception and representation expenses, $99,735,000.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 485–2722–0–1–506
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      NCSA Salaries & Expenses
                      81
                      81
                      100

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      82
                      82
                      100

                      1930
                      Total budgetary resources available
                      82
                      83
                      102

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      22
                      17
                      26

                      3010
                      New obligations, unexpired accounts
                      81
                      81
                      100

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      1

                      3020
                      Outlays (gross)
                      –85
                      –72
                      –94

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      17
                      26
                      32

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      22
                      17
                      26

                      3200
                      Obligated balance, end of year
                      17
                      26
                      32

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      82
                      82
                      100

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      70
                      63
                      77

                      4011
                      Outlays from discretionary balances
                      15
                      9
                      17

                      4020
                      Outlays, gross (total)
                      85
                      72
                      94

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4070
                      Budget authority, net (discretionary)
                      82
                      82
                      100

                      4080
                      Outlays, net (discretionary)
                      84
                      72
                      94

                      4180
                      Budget authority, net (total)
                      82
                      82
                      100

                      4190
                      Outlays, net (total)
                      84
                      72
                      94

             This account provides funding to provide for the orderly shutdown of the Corporation for National and Community Service.

          Object Classification (in millions of dollars)

                      Identification code 485–2722–0–1–506
                      2016 actual
                      2017 est.
                      2018 est.

                      11.1
                      Direct obligations: Personnel compensation: Full-time permanent
                      41
                      41
                      48

                      11.9
                      Total personnel compensation
                      41
                      41
                      48

                      12.1
                      Civilian personnel benefits
                      14
                      14
                      21

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      5
                      5
                      5

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      17
                      17
                      22

                      99.9
                      Total new obligations, unexpired accounts
                      81
                      81
                      100

          Employment Summary

                      Identification code 485–2722–0–1–506
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      451
                      451
                      400

             VISTA Advance Payments Revolving Fund

             Program and Financing (in millions of dollars)

                      Identification code 485–2723–0–1–506
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0801
                      VISTA Advance Payments Revolving Fund (Reimbursable)
                      10
                      13

                      0900
                      Total new obligations (object class 41.0)
                      10
                      13

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      3
                      2

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      10
                      12

                      1900
                      Budget authority (total)
                      10
                      12

                      1930
                      Total budgetary resources available
                      13
                      15
                      2

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1

                      3010
                      New obligations, unexpired accounts
                      10
                      13

                      3020
                      Outlays (gross)
                      –10
                      –12

                      3050
                      Unpaid obligations, end of year

                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      1

                      3200
                      Obligated balance, end of year

                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      10
                      12

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      12

                      4011
                      Outlays from discretionary balances
                      10

                      4020
                      Outlays, gross (total)
                      10
                      12

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –10
                      –12

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

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

          Trust Funds
             Gifts and Contributions

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 485–9972–0–7–506
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1140
                      Interest on Investment, National Service Trust Fund
                      3
                      5
                      5

                      1140
                      Payment from the General Fund, National Service Trust Fund
                      241
                      220

                      1199
                      Total current law receipts
                      244
                      225
                      5

                      1999
                      Total receipts
                      244
                      225
                      5

                      2000
                      Total: Balances and receipts
                      244
                      225
                      5

                      Appropriations:

                      Current law:

                      2101
                      Gifts and Contributions
                      –241
                      –220

                      2101
                      Gifts and Contributions
                      –3
                      –5

                      2199
                      Total current law appropriations
                      –244
                      –225

                      2999
                      Total appropriations
                      –244
                      –225

                      5099
                      Balance, end of year

                      5

          Program and Financing (in millions of dollars)

                      Identification code 485–9972–0–7–506
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Gifts and contributions
                      173
                      200

                      0900
                      Total new obligations, unexpired accounts (object class 25.2)
                      173
                      200

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      124
                      198
                      223

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      124
                      198

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      241
                      220

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –139

                      1160
                      Appropriation, discretionary (total)
                      241
                      220
                      –139

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      3
                      5

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3

                      1900
                      Budget authority (total)
                      247
                      225
                      –139

                      1930
                      Total budgetary resources available
                      371
                      423
                      84

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      198
                      223
                      84

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      635
                      626
                      412

                      3010
                      New obligations, unexpired accounts
                      173
                      200

                      3020
                      Outlays (gross)
                      –182
                      –414
                      –58

                      3050
                      Unpaid obligations, end of year
                      626
                      412
                      354

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      635
                      626
                      412

                      3200
                      Obligated balance, end of year
                      626
                      412
                      354

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      244
                      220
                      –139

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      182
                      411
                      57

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –3

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –3

                      Mandatory:

                      4090
                      Budget authority, gross
                      3
                      5

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1

                      4101
                      Outlays from mandatory balances

                      2
                      1

                      4110
                      Outlays, gross (total)

                      3
                      1

                      4180
                      Budget authority, net (total)
                      244
                      225
                      –139

                      4190
                      Outlays, net (total)
                      179
                      414
                      58

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      752
                      823
                      635

                      5001
                      Total investments, EOY: Federal securities: Par value
                      823
                      635
                      443

             The Gifts and Contributions account is a consolidation of two trust funds. In one, gifts and contributions from individuals
                and organizations are deposited for use in furthering program goals. In the other, funds appropriated to make educational
                awards to eligible national service program participants are maintained until they are used.

             ADMINISTRATIVE PROVISIONS

             '

          (including transfer authority and cancellation)SEC. 401.   AmeriCorps programs receiving grants under the National Service Trust program shall meet an overall minimum share requirement
                of 24 percent for the first 3 years that they receive AmeriCorps funding, and thereafter shall meet the overall minimum share
                requirement as provided in section 2521.60 of title 45, Code of Federal Regulations, without regard to the operating costs
                match requirement in section 121(e) or the member support Federal share limitations in section 140 of the 1990 Act, and subject
                to partial waiver consistent with section 2521.70 of title 45, Code of Federal Regulations. SEC. 402.  In addition to the requirements in section 146(a) of the 1990 Act, use of an educational award for the purpose described in
                section 148(a)(4) shall be limited to individuals who are veterans as defined under section 101 of the Act. SEC. 403.   For the purpose of carrying out section 189D of the 1990 Act— (a)   entities described in paragraph (a) of such section shall be considered "qualified entities" under section 3 of the National
                   Child Protection Act of 1993 ("NCPA");
          (b)   individuals described in such section shall be considered "volunteers" under section 3 of NCPA; and
          (c)   consistent with Public Law 92–544, State Commissions on National and Community Service established pursuant to section 178
                   of the 1990 Act are authorized to receive criminal history record information. '

          (transfer authority)SEC. 404.   Only for purposes of effectuating a transfer of appropriated funds from any account under the heading "Corporation for Community
                Service" to any executive agency under 31 U.S.C. 1531, the term "executive agency" as used in section 1531 shall apply to
                the Corporation for National and Community Service. '

          (cancellation)SEC. 405.  Of the unobligated balances available in the National Service Trust Fund, identified by the Treasury Appropriation Fund Symbol
                95X8267, $139,000,000 are hereby permanently cancelled.
             General and Administrative Provisions

             GENERAL FUND RECEIPT ACCOUNT

             (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Offsetting receipts from the public:

                      485–322055
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                      1

                      General Fund Offsetting receipts from the public
                      1

          Corporation for Public Broadcasting

          Federal Funds
             Corporation for public broadcasting
             (Including cancellation of funds)
          Of the amounts made available to the Corporation for Public Broadcasting (CPB) for fiscal year 2018 by Public Law 114–113,
                   $414,550,000 is hereby permanently cancelled: Provided, That no amounts may be cancelled from amounts that were designated
                   by the Congress as emergency requirements pursuant to the Concurrent Resolution on the Budget or the Balanced Budget and Emergency
                   Deficit Control Act of 1985, as amended: Provided further, That section 396(k)(3)(A) of the Communications Act of 1934 (47
                   U.S.C. 396(k)(3)) shall not apply to the remaining amounts made available to CPB for fiscal year 2018 by Public Law 114–113,
                   or to the unobligated balances paid to CPB from the Fund established in section 396(k)(1)(A) of such Act (47 U.S.C. 396(k)(1)(A)).

          Any amounts made available to CPB for fiscal year 2019 are hereby permanently cancelled: Provided, That no amounts may be
                   cancelled from amounts that were designated by the Congress as emergency requirements pursuant to the Concurrent Resolution
                   on the Budget or the Balanced Budget and Emergency Deficit Control Act of 1985, as amended.

          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 020–0151–0–1–503
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      General programming
                      485
                      445
                      30

                      0002
                      Interconnection

                      40

                      0900
                      Total new obligations (object class 41.0)
                      485
                      485
                      30

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      40
                      40

                      Advance appropriations, discretionary:

                      1170
                      Advance appropriation - General Programming
                      445
                      445
                      445

                      1174
                      Advance appropriations permanently reduced

                      –415

                      1180
                      Advanced appropriation, discretionary  (total)
                      445
                      445
                      30

                      1900
                      Budget authority (total)
                      485
                      485
                      30

                      1930
                      Total budgetary resources available
                      485
                      485
                      30

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      485
                      485
                      30

                      3020
                      Outlays (gross)
                      –485
                      –485
                      –30

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      485
                      485
                      30

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      485
                      485
                      30

                      4180
                      Budget authority, net (total)
                      485
                      485
                      30

                      4190
                      Outlays, net (total)
                      485
                      485
                      30

             The Budget proposes to eliminate funding for several independent agencies and other federal entities, including the Corporation
                for Public Broadcasting, as part of the Administration's plan to move the Nation towards fiscal responsibility and to redefine
                the proper role of the Federal Government.  The Budget requests $30 million to conduct an orderly closeout of Federal funding
                for the Corporation beginning in fiscal year 2018, which includes funding for personnel costs of $16.2 million, rental costs
                of $8.9 million, and other costs totaling $5.4 million.

          Council of the Inspectors General on Integrity and Efficiency

          Federal Funds
             Inspectors General Council Fund

             Program and Financing (in millions of dollars)

                      Identification code 542–4592–0–4–808
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0801
                      Inspectors General Council Fund (Reimbursable)
                      7
                      8
                      9

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      11
                      12
                      14

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      6
                      8
                      9

                      1801
                      Change in uncollected payments, Federal sources
                      2
                      2

                      1850
                      Spending auth from offsetting collections, mand (total)
                      8
                      10
                      9

                      1930
                      Total budgetary resources available
                      19
                      22
                      23

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      12
                      14
                      14

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      7
                      8
                      9

                      3020
                      Outlays (gross)
                      –7
                      –8
                      –9

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      2

                      Uncollected payments:

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

                      –2
                      –4

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

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –2
                      –4
                      –4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2

                      –2

                      3200
                      Obligated balance, end of year

                      –2
                      –2

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      8
                      10
                      9

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      6
                      8
                      9

                      4101
                      Outlays from mandatory balances
                      1

                      4110
                      Outlays, gross (total)
                      7
                      8
                      9

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –6
                      –8
                      –9

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –2
                      –2

                      4170
                      Outlays, net (mandatory)
                      1

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      1

             The Inspector General (IG) Reform Act of 2008 (P.L. 110–409) created the Council of the Inspectors General on Integrity and
                Efficiency (CIGIE) to address program integrity, efficiency, and effectiveness issues that transcend individual Government
                agencies and to increase the professionalism and effectiveness of IG staff. In 2018, CIGIE estimates that it will need $9.0
                million to continue to support cross-cutting IG activities and train IG staff.

             Pursuant to Section 7 of the Inspector General Reform Act of 2008, resources for CIGIE activities are provided through interagency
                funding, which includes member contributions and tuition reimbursement. Consistent with prior years, CIGIE plans to collect
                member contributions for 2018 during the second half of 2017. CIGIE will use $5.5 million for CIGIE's Training Institute and
                $3.5 million for operations. Although CIGIE will collect the required member contributions for 2018 from agency IGs in the
                second half of 2017, the President's 2018 Budget includes funds in individual IG budgets that are dedicated to CIGIE and will
                be collected in 2018 for use in 2019.

          Object Classification (in millions of dollars)

                      Identification code 542–4592–0–4–808
                      2016 actual
                      2017 est.
                      2018 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time Permanent
                      1
                      1
                      1

                      11.8
                      Special personal services payments
                      3
                      4
                      4

                      11.9
                      Total personnel compensation
                      4
                      5
                      5

                      25.1
                      Advisory and assistance services
                      1
                      1
                      2

                      25.2
                      Other Services - Non Federal
                      1
                      1
                      1

                      99.0
                      Reimbursable obligations
                      6
                      7
                      8

                      99.5
                      Adjustment for rounding
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      7
                      8
                      9

          Employment Summary

                      Identification code 542–4592–0–4–808
                      2016 actual
                      2017 est.
                      2018 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      9
                      12
                      14

          Court Services and Offender Supervision Agency for the District of Columbia

          Federal Funds
             Federal Payment to the Court Services and Offender Supervision Agency for the District of Columbia

             For salaries and expenses, including the transfer and hire of motor vehicles, of the Court Services and Offender Supervision
                Agency for the District of Columbia, as authorized by the National Capital Revitalization and Self-Government Improvement
                Act of 1997, $244,298,000, of which not to exceed $2,000 is for official reception and representation expenses related to Community Supervision and
                Pretrial Services Agency programs, of which not to exceed $25,000 is for dues and assessments relating to the implementation
                of the Court Services and Offender Supervision Agency Interstate Supervision Act of 2002; of which $180,840,000 shall be for necessary expenses of Community Supervision and Sex Offender Registration, to include expenses relating to the
                supervision of adults subject to protection orders or the provision of services for or related to such persons; and of which $63,458,000 shall be available to the Pretrial Services Agency: Provided, That notwithstanding any other provision of law, all amounts under this heading shall be apportioned quarterly by the Office
                of Management and Budget and obligated and expended in the same manner as funds appropriated for salaries and expenses of
                other Federal agencies: Provided further, That amounts under this heading may be used for programmatic incentives for defendants to successfully complete their terms of supervision.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 511–1734–0–1–752
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Community supervision program
                      180
                      192
                      181

                      0002
                      Pretrial Services Agency
                      62
                      62
                      64

                      0900
                      Total new obligations, unexpired accounts
                      242
                      254
                      245

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      9
                      11
                      3

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      1

                      1050
                      Unobligated balance (total)
                      10
                      11
                      3

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      245
                      245
                      244

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1
                      1
                      1

                      1900
                      Budget authority (total)
                      246
                      246
                      245

                      1930
                      Total budgetary resources available
                      256
                      257
                      248

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –3

                      1941
                      Unexpired unobligated balance, end of year
                      11
                      3
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      59
                      80
                      67

                      3010
                      New obligations, unexpired accounts
                      242
                      254
                      245

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      6

                      3020
                      Outlays (gross)
                      –217
                      –267
                      –255

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –10

                      3050
                      Unpaid obligations, end of year
                      80
                      67
                      57

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      59
                      80
                      67

                      3200
                      Obligated balance, end of year
                      80
                      67
                      57

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      246
                      246
                      245

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      180
                      196
                      195

                      4011
                      Outlays from discretionary balances
                      37
                      71
                      60

                      4020
                      Outlays, gross (total)
                      217
                      267
                      255

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –1
                      –1

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

                      4180
                      Budget authority, net (total)
                      245
                      245
                      244

                      4190
                      Outlays, net (total)
                      216
                      266
                      254

             The National Capital Revitalization and Self-Government Improvement Act of 1997 established the Court Services and Offender
                Supervision Agency (CSOSA) for the District of Columbia as an independent Federal agency to perform community supervision
                of D.C. Code offenders. The new agency assumed the adult probation function from the D.C. Superior Court and the parole supervision
                function from the D.C. Board of Parole. The Pretrial Services Agency for the District of Columbia, responsible for supervising
                pretrial defendants, is an independent entity within CSOSA with its own budget and organizational structure. The mission of
                CSOSA is to increase public safety, prevent crime, reduce recidivism, and support the fair administration of justice in close
                collaboration with the community.

             The CSOSA appropriation supports the Community Supervision Program and the Pretrial Services Agency.
             Community Supervision Program.—This activity provides supervision of adult offenders on probation, parole, or supervised release, consistent with a crime
                prevention strategy that emphasizes public safety and successful reintegration. The Community Supervision Program employs
                an integrated system of close supervision, routine drug testing, graduated sanctions, treatment, transitional housing, and
                other offender support services, including services from community and faith-based collaborations. The activity also develops
                and provides the courts and the U.S. Parole Commission with critical information for probation, parole, and supervised release
                decisions.

             Pretrial Services Agency.—This activity assists judicial officers in both the D.C. Superior Court and the U.S. District Court for the District of
                Columbia by formulating release recommendations and providing supervision and treatment services to defendants that reasonably
                assure that individuals on conditional release return to court and do not engage in criminal activity pending their trial
                and/or sentencing. The Pretrial Services Agency is responsible for enforcing conditions of release, conducting drug testing,
                administering graduated sanctions, referring defendants to treatment and other social services, and reporting to the courts
                defendants' compliance with their conditions of release.

          Object Classification (in millions of dollars)

                      Identification code 511–1734–0–1–752
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      104
                      109
                      111

                      11.5
                      Other personnel compensation
                      2
                      2
                      1

                      11.9
                      Total personnel compensation
                      106
                      111
                      112

                      12.1
                      Civilian personnel benefits
                      45
                      47
                      47

                      21.0
                      Travel and transportation of persons
                      1
                      1

                      22.0
                      Transportation of things

                      1

                      23.1
                      Rental payments to GSA
                      9
                      12
                      14

                      23.2
                      Rental payments to others
                      9
                      10
                      10

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3
                      3
                      3

                      25.1
                      Advisory and assistance services
                      11
                      10
                      7

                      25.2
                      Other services from non-Federal sources
                      34
                      33
                      33

                      25.3
                      Other goods and services from Federal sources
                      3
                      3
                      3

                      25.4
                      Operation and maintenance of facilities
                      1
                      2
                      2

                      25.6
                      Medical care
                      2
                      2
                      2

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      3
                      3
                      2

                      31.0
                      Equipment
                      13
                      10
                      8

                      32.0
                      Land and structures

                      4

                      99.0
                      Direct obligations
                      241
                      253
                      244

                      99.0
                      Reimbursable obligations
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      242
                      254
                      245

          Employment Summary

                      Identification code 511–1734–0–1–752
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,189
                      1,241
                      1,241

          Defense Nuclear Facilities Safety Board

          Federal Funds
             Salaries and Expenses

             Salaries and expensesFor expenses necessary for the Defense Nuclear Facilities Safety Board in carrying out activities authorized by the Atomic
                   Energy Act of 1954, as amended by Public Law 100–456, section 1441, $30,600,000, to remain available until September 30, 2019.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 347–3900–0–1–999
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Salaries and Expenses (Direct)
                      31
                      32
                      32

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      3
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      1
                      1

                      1050
                      Unobligated balance (total)
                      5
                      4
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      29
                      29
                      31

                      1930
                      Total budgetary resources available
                      34
                      33
                      32

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      6
                      7
                      9

                      3010
                      New obligations, unexpired accounts
                      31
                      32
                      32

                      3020
                      Outlays (gross)
                      –28
                      –29
                      –30

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

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      7
                      9
                      11

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6
                      7
                      9

                      3200
                      Obligated balance, end of year
                      7
                      9
                      11

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      29
                      29
                      31

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      23
                      22
                      23

                      4011
                      Outlays from discretionary balances
                      5
                      7
                      7

                      4020
                      Outlays, gross (total)
                      28
                      29
                      30

                      4180
                      Budget authority, net (total)
                      29
                      29
                      31

                      4190
                      Outlays, net (total)
                      28
                      29
                      30

             The Defense Nuclear Facilities Safety Board, an independent, non-regulatory agency within the executive branch, is responsible
                for evaluating the content and implementation of the standards relating to the design, construction, operation, and decommissioning
                of Department of Energy (DOE) defense nuclear facilities. The Board also reviews the design of new DOE defense nuclear facilities
                and periodically reviews and monitors construction of such facilities to ensure adequate protection of public and worker health
                and safety. The Board is also responsible for investigating any event or practice at a defense nuclear facility that has or
                may adversely affect public health and safety. The Board makes specific recommendations to the Secretary of Energy on measures
                that should be adopted to protect both public and employee health and safety.

          Object Classification (in millions of dollars)

                      Identification code 347–3900–0–1–999
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      15
                      17
                      18

                      12.1
                      Civilian personnel benefits
                      5
                      5
                      6

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      3
                      3
                      3

                      25.1
                      Advisory and assistance services

                      1

                      25.2
                      Other services from non-Federal sources
                      4
                      3
                      2

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      31.0
                      Equipment
                      1
                      1

                      99.0
                      Direct obligations
                      30
                      31
                      32

                      99.5
                      Adjustment for rounding
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      31
                      32
                      32

          Employment Summary

                      Identification code 347–3900–0–1–999
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      107
                      120
                      125

          Delta Regional Authority

          Federal Funds
             Delta regional authority
             Salaries and expensesFor necessary expenses of the Delta Regional Authority, as authorized by the Delta Regional Authority Act of 2000, notwithstanding sections 382C(b)(2), 382F(d), 382M, and 382N
                of said Act, $2,500,000: Provided, That such amounts shall be available only for the purposes of the closure of the Authority: Provided further,
                   That unobligated balances appropriated under this heading in this and prior years shall be available for the ongoing administration,
                   oversight, and monitoring of grants previously awarded by the Authority.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 517–0750–0–1–452
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Delta Regional Authority (Direct)
                      25
                      25
                      3

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      2
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      2
                      2
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      25
                      25
                      3

                      1930
                      Total budgetary resources available
                      27
                      27
                      5

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      27
                      37
                      32

                      3010
                      New obligations, unexpired accounts
                      25
                      25
                      3

                      3020
                      Outlays (gross)
                      –14
                      –30
                      –23

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      37
                      32
                      12

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      27
                      37
                      32

                      3200
                      Obligated balance, end of year
                      37
                      32
                      12

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      25
                      25
                      3

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      9
                      15
                      2

                      4011
                      Outlays from discretionary balances
                      5
                      15
                      21

                      4020
                      Outlays, gross (total)
                      14
                      30
                      23

                      4180
                      Budget authority, net (total)
                      25
                      25
                      3

                      4190
                      Outlays, net (total)
                      14
                      30
                      23

             The Budget proposes to eliminate funding for several independent agencies, including the Delta Regional Authority. The Budget
                requests $2.5 million to conduct an orderly closeout of the agency in fiscal year 2018, which includes sufficient funding
                for personnel costs during shutdown activities, including incentive payments to remain during the closeout period, and for
                severance or retirement pay, and for non-personnel costs associated with the agency's closure such as lease termination, equipment
                disposal, and compliance with recordkeeping requirements. The Budget also proposes statutory authority to transfer outstanding
                grant obligations and associated administrative and oversight responsibilities to the Department of Agriculture.

          Object Classification (in millions of dollars)

                      Identification code 517–0750–0–1–452
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent

                      1
                      1

                      25.1
                      Advisory and assistance services
                      2
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      23
                      23
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      25
                      25
                      3

          Employment Summary

                      Identification code 517–0750–0–1–452
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      4
                      4
                      4

          Denali Commission

          Federal Funds
             Denali CommissionFor necessary expenses of the Denali Commission, as authorized by the Denali Commission Act of 1998, $7,300,000, notwithstanding the limitations contained in section 306(g) of such Act: Provided, That funds shall be available only for the purposes of the closure of the Commission: Provided further, That unobligated balances appropriated under this heading
                   in this and prior years will be available for the ongoing administration, oversight, and monitoring of grants previously awarded
                   by the Commission.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 513–1200–0–1–452
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0101
                      Denali Commission (Direct)
                      14
                      11
                      7

                      0801
                      Denali Commission (Reimbursable)
                      11
                      4

                      0802
                      Denali Commission (Shared Services)

                      10

                      0899
                      Total reimbursable obligations
                      11
                      14

                      0900
                      Total new obligations, unexpired accounts
                      25
                      25
                      7

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      8

                      1021
                      Recoveries of prior year unpaid obligations
                      3
                      7
                      5

                      1050
                      Unobligated balance (total)
                      4
                      8
                      13

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      11
                      11
                      7

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      11
                      14

                      1900
                      Budget authority (total)
                      22
                      25
                      7

                      1930
                      Total budgetary resources available
                      26
                      33
                      20

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      8
                      13

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      52
                      55
                      46

                      3010
                      New obligations, unexpired accounts
                      25
                      25
                      7

                      3020
                      Outlays (gross)
                      –19
                      –27
                      –21

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3
                      –7
                      –5

                      3050
                      Unpaid obligations, end of year
                      55
                      46
                      27

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      52
                      55
                      46

                      3200
                      Obligated balance, end of year
                      55
                      46
                      27

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      22
                      25
                      7

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      10
                      14
                      7

                      4011
                      Outlays from discretionary balances
                      9
                      13
                      14

                      4020
                      Outlays, gross (total)
                      19
                      27
                      21

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –11
                      –14

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –11
                      –14

                      4180
                      Budget authority, net (total)
                      11
                      11
                      7

                      4190
                      Outlays, net (total)
                      8
                      13
                      21

             The Budget proposes to eliminate funding for several independent agencies, including the Denali Commission. The Budget requests
                $7.3 million to conduct an orderly closeout of the agency in fiscal year 2018, which includes sufficient funding for personnel
                costs during shutdown activities, including incentive payments to remain during the closeout period, and for severance or
                retirement pay, and for non-personnel costs associated with the agency's closure such as lease termination, equipment disposal,
                and compliance with recordkeeping requirements. The Budget also proposes statutory authority to transfer outstanding grant
                obligations and associated administrative and oversight responsibilities to the Department of Agriculture.

          Object Classification (in millions of dollars)

                      Identification code 513–1200–0–1–452
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      2

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      13.0
                      Benefits for former personnel

                      1

                      23.1
                      Rental payments to GSA
                      2
                      2

                      25.3
                      Other goods and services from Federal sources

                      3

                      41.0
                      Grants, subsidies, and contributions
                      10
                      7

                      99.0
                      Direct obligations
                      14
                      11
                      7

                      99.0
                      Reimbursable obligations
                      11
                      14

                      99.9
                      Total new obligations, unexpired accounts
                      25
                      25
                      7

          Employment Summary

                      Identification code 513–1200–0–1–452
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      14
                      16
                      16

          Trust Funds
             Denali Commission Trust Fund

             Program and Financing (in millions of dollars)

                      Identification code 513–8056–0–7–452
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0101
                      Denali Commission Trust Fund (Direct)
                      12
                      2

                      0900
                      Total new obligations (object class 41.0)
                      12
                      2

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5

                      3

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      –2

                      1021
                      Recoveries of prior year unpaid obligations
                      1
                      3
                      3

                      1050
                      Unobligated balance (total)
                      4
                      3
                      6

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      6
                      2

                      1102
                      Appropriation (previously unavailable)
                      2

                      1160
                      Appropriation, discretionary (total)
                      8
                      2

                      1930
                      Total budgetary resources available
                      12
                      5
                      6

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      3
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      13
                      21
                      13

                      3010
                      New obligations, unexpired accounts
                      12
                      2

                      3020
                      Outlays (gross)
                      –3
                      –7
                      –6

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1
                      –3
                      –3

                      3050
                      Unpaid obligations, end of year
                      21
                      13
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      13
                      21
                      13

                      3200
                      Obligated balance, end of year
                      21
                      13
                      4

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      8
                      2

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      3
                      7
                      6

                      4180
                      Budget authority, net (total)
                      8
                      2

                      4190
                      Outlays, net (total)
                      3
                      7
                      6

             The Omnibus Consolidated and Emergency Supplemental Appropriations Act of 1999 (P.L. 105–277) established the annual transfer
                of interest from the investment of the Trans-Alaska Pipeline Liability Fund balance into the Oil Spill Liability Trust Fund
                for subsequent transfer to the Denali Commission. As required by the Act, the Denali Commission, in consultation with the
                Coast Guard, developed a program to use these funds to repair or replace bulk fuel storage tanks in Alaska that were not in
                compliance with Federal law, including the Oil Pollution Act of 1990, or State law. Given that the Budget proposes to eliminate
                the Denali Commission, it also proposes statutory authority to transfer any unobligated and obligated balances from the bulk
                fuel storage tank program, and associated administrative and oversight responsibilities, to the Department of Agriculture,
                and proposes to end transfers of interest to the Denali Commission.

          District of Columbia

             District of Columbia Courts

             Federal Funds
             Federal Payment to the District of Columbia Courts

             For salaries and expenses for the District of Columbia Courts, $265,400,000 to be allocated as follows: for the District of Columbia Court of Appeals, $14,000,000, of which not to exceed $2,500 is for official reception and representation expenses; for the Superior Court of the District
                of Columbia, $121,000,000, of which not to exceed $2,500 is for official reception and representation expenses; for the District of Columbia Court
                System, $71,500,000, of which not to exceed $2,500 is for official reception and representation expenses; and $58,900,000, to remain available until September 30, 2018, for capital improvements for District of Columbia courthouse facilities: Provided, That funds made available for capital improvements shall be expended consistent with the District of Columbia Courts master
                plan study and facilities condition assessment: Provided further, That notwithstanding any other provision of law, all amounts under this heading shall be apportioned quarterly by the Office
                of Management and Budget and obligated and expended in the same manner as funds appropriated for salaries and expenses of
                other Federal agencies: Provided further, That 30 days after providing written notice to the Committees on Appropriations of the House of Representatives and the
                Senate, the District of Columbia Courts may reallocate not more than $6,000,000 of the funds provided under this heading among
                the items and entities funded under this heading: Provided further, That the Joint Committee on Judicial Administration in the District of Columbia may, by regulation, establish a program
                substantially similar to the program set forth in subchapter II of chapter 35 of title 5, United States Code, for employees
                of the District of Columbia Courts.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 349–1712–0–1–806
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Court of Appeals
                      12
                      14
                      14

                      0002
                      Superior Court
                      123
                      124
                      121

                      0003
                      Court system
                      76
                      74
                      71

                      0004
                      Capital improvements
                      76
                      62
                      58

                      0900
                      Total new obligations, unexpired accounts
                      287
                      274
                      264

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      37
                      24
                      25

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      274
                      273
                      265

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1
                      2
                      2

                      1900
                      Budget authority (total)
                      275
                      275
                      267

                      1930
                      Total budgetary resources available
                      312
                      299
                      292

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      24
                      25
                      28

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      69
                      114
                      120

                      3010
                      New obligations, unexpired accounts
                      287
                      274
                      264

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      4

                      3020
                      Outlays (gross)
                      –239
                      –268
                      –265

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –7

                      3050
                      Unpaid obligations, end of year
                      114
                      120
                      119

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      69
                      114
                      120

                      3200
                      Obligated balance, end of year
                      114
                      120
                      119

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      275
                      275
                      267

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      190
                      207
                      201

                      4011
                      Outlays from discretionary balances
                      49
                      61
                      64

                      4020
                      Outlays, gross (total)
                      239
                      268
                      265

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –1
                      –1

                      4033
                      Non-Federal sources

                      –1
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1
                      –2
                      –2

                      4070
                      Budget authority, net (discretionary)
                      274
                      273
                      265

                      4080
                      Outlays, net (discretionary)
                      238
                      266
                      263

                      4180
                      Budget authority, net (total)
                      274
                      273
                      265

                      4190
                      Outlays, net (total)
                      238
                      266
                      263

             Under the National Capital Revitalization and Self-Government Improvement Act of 1997, the Federal Government is required
                to finance the District of Columbia Courts. This payment to the District of Columbia Courts funds the operations of the District
                of Columbia Court of Appeals, Superior Court, and the Court System, as well as capital improvements.

             The Budget provides resources to support the D.C. Courts' core functions. In addition, the Budget provides resources for capital
                improvements to continue construction of the eastern phase of the Moultrie Courthouse addition (including the D.C. Family
                Court) and to maintain court facilities in Judiciary Square.

             By law, the Courts' annual budget includes estimates of the expenditures for the operations of the District of Columbia Courts
                prepared by the Joint Committee on Judicial Administration in the District of Columbia and the President's recommendation
                for funding the District of Columbia Courts. The President's recommended level of $265.4 million includes $206.5 million for
                the District of Columbia Court of Appeals, the Superior Court of the District of Columbia, and the District of Columbia Court
                System operations and $58.9 million for capital improvements for District courthouse facilities. Under a separate transmittal
                to the Congress, the District of Columbia Courts are requesting $380.9 million: $217.3 million for operations and 163.6 million
                for capital improvements.

          Object Classification (in millions of dollars)

                      Identification code 349–1712–0–1–806
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.8
                      Personnel compensation: Special personal services payments
                      121
                      121
                      121

                      12.1
                      Civilian personnel benefits
                      31
                      31
                      31

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.2
                      Rental payments to others
                      6
                      6
                      6

                      23.3
                      Communications, utilities, and miscellaneous charges
                      8
                      8
                      8

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      35
                      35
                      25

                      25.2
                      Other services from non-Federal sources
                      23
                      23
                      23

                      25.3
                      Other goods and services from Federal sources
                      3
                      3
                      3

                      25.4
                      Operation and maintenance of facilities
                      13
                      13
                      13

                      25.6
                      Medical care
                      1
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      5
                      5
                      5

                      26.0
                      Supplies and materials
                      2
                      2
                      2

                      31.0
                      Equipment
                      10
                      10
                      10

                      32.0
                      Land and structures
                      25
                      12
                      12

                      99.0
                      Direct obligations
                      285
                      272
                      262

                      99.0
                      Reimbursable obligations
                      2
                      2
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      287
                      274
                      264

             Federal Payment for Defender Services in District of Columbia Courts

             For payments authorized under section 11–2604 and section 11–2605, D.C. Official Code (relating to representation provided
                under the District of Columbia Criminal Justice Act), payments for counsel appointed in proceedings in the Family Court of
                the Superior Court of the District of Columbia under chapter 23 of title 16, D.C. Official Code, or pursuant to contractual
                agreements to provide guardian ad litem representation, training, technical assistance, and such other services as are necessary
                to improve the quality of guardian ad litem representation, payments for counsel appointed in adoption proceedings under chapter
                3 of title 16, D.C. Official Code, and payments authorized under section 21–2060, D.C. Official Code (relating to services
                provided under the District of Columbia Guardianship, Protective Proceedings, and Durable Power of Attorney Act of 1986),
                $49,890,000, to remain available until expended: Provided, That not more than $20,000,000 in unobligated funds provided in this account may be transferred to and merged with funds made
                   available under the heading "Federal Payment to the District of Columbia Courts," to be available for the same period and
                   purposes as funds made available under that heading for capital improvements to District of Columbia courthouse facilities:
                   Provided further, That funds provided under this heading shall be administered by the Joint Committee on Judicial Administration in the District
                of Columbia: Provided further, That, notwithstanding any other provision of law, this appropriation shall be apportioned quarterly by the Office of Management
                and Budget and obligated and expended in the same manner as funds appropriated for expenses of other Federal agencies.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 349–1736–0–1–806
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Federal Payment for Defender Services in District of Columbia Co (Direct)
                      44
                      49
                      49

                      0900
                      Total new obligations (object class 25.2)
                      44
                      49
                      49

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      8
                      14
                      15

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      50
                      50
                      50

                      1930
                      Total budgetary resources available
                      58
                      64
                      65

                      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
                      35
                      37
                      44

                      3010
                      New obligations, unexpired accounts
                      44
                      49
                      49

                      3020
                      Outlays (gross)
                      –42
                      –42
                      –57

                      3050
                      Unpaid obligations, end of year
                      37
                      44
                      36

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      35
                      37
                      44

                      3200
                      Obligated balance, end of year
                      37
                      44
                      36

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      50
                      50
                      50

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      42
                      26
                      26

                      4011
                      Outlays from discretionary balances

                      16
                      31

                      4020
                      Outlays, gross (total)
                      42
                      42
                      57

                      4180
                      Budget authority, net (total)
                      50
                      50
                      50

                      4190
                      Outlays, net (total)
                      42
                      42
                      57

             Under three Defender Services programs, the District of Columbia Courts appoint and compensate attorneys to represent persons
                who are financially unable to obtain such representation on their own. The Defender Services programs are the Criminal Justice
                Act (CJA) program, which provides court-appointed attorneys to indigent persons who are charged with criminal offenses; the
                Counsel for Child Abuse and Neglect (CCAN) program, which provides court-appointed attorneys for family proceedings in which
                child neglect is alleged or where the termination of the parent-child relationship is under consideration and the parent,
                guardian, or custodian of the child is indigent; and the Guardianship program, which provides for the representation and protection
                of mentally incapacitated individuals and minors whose parents are deceased. In addition to legal representation, these programs
                provide indigent persons with services such as transcripts of court proceedings, expert witness testimony, foreign and sign
                language interpretation, investigations, and genetic testing. The President's recommended funding level for Defender Services
                is $49.9 million. Under a separate transmittal to the Congress, the Courts are also requesting $49.9 million for Defender
                Services and a transfer of up to $20 million from the Defender Services account to the operating account for capital improvements.

             District of Columbia Crime Victims Compensation Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 349–5676–0–2–806
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1110
                      Fines and Fees, District of Columbia Crime Victims Compensation Fund
                      7
                      6
                      6

                      2000
                      Total: Balances and receipts
                      7
                      6
                      6

                      Appropriations:

                      Current law:

                      2101
                      District of Columbia Crime Victims Compensation Fund
                      –7
                      –6
                      –6

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 349–5676–0–2–806
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Crime Victims Compensation
                      8
                      9
                      9

                      0900
                      Total new obligations (object class 25.1)
                      8
                      9
                      9

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      7
                      6
                      6

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected

                      3
                      3

                      1900
                      Budget authority (total)
                      7
                      9
                      9

                      1930
                      Total budgetary resources available
                      8
                      9
                      9

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1

                      3010
                      New obligations, unexpired accounts
                      8
                      9
                      9

                      3020
                      Outlays (gross)
                      –7
                      –10
                      –9

                      3050
                      Unpaid obligations, end of year
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      1

                      3200
                      Obligated balance, end of year
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      7
                      9
                      9

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      6
                      8
                      8

                      4101
                      Outlays from mandatory balances
                      1
                      2
                      1

                      4110
                      Outlays, gross (total)
                      7
                      10
                      9

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources

                      –3
                      –3

                      4180
                      Budget authority, net (total)
                      7
                      6
                      6

                      4190
                      Outlays, net (total)
                      7
                      7
                      6

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

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

             Program and Financing (in millions of dollars)

                      Identification code 020–1713–0–1–752
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Payment to Judicial Retirement Fund
                      14
                      15
                      15

                      0900
                      Total new obligations, unexpired accounts (object class 13.0)
                      14
                      15
                      15

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      14
                      15
                      15

                      1930
                      Total budgetary resources available
                      14
                      15
                      15

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      14
                      15
                      15

                      3020
                      Outlays (gross)
                      –14
                      –15
                      –15

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      14
                      15
                      15

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      14
                      15
                      15

                      4180
                      Budget authority, net (total)
                      14
                      15
                      15

                      4190
                      Outlays, net (total)
                      14
                      15
                      15

             The National Capital Revitalization and Self-Government Improvement Act of 1997, as amended, requires the Secretary of the
                Treasury to make payments at the end of each fiscal year, beginning in 1998, from the General Fund of the Treasury into the
                District of Columbia Judicial Retirement and Survivors Annuity Fund (Judicial Fund). Annual payments consist of (1) amounts
                necessary to amortize: the original unfunded liability over 30 years, the net gain or loss (based on experience) over 10 years,
                and any other changes in actuarial liability over 20 years and (2) amounts necessary to fund the normal cost and administrative
                expenses for the year. This account receives the annual payments from the General Fund and immediately transfers these amounts
                into the Judicial Fund.

          Trust Funds
             District of Columbia Judicial Retirement and Survivors Annuity Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 020–8212–0–7–602
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year
                      144
                      152
                      157

                      0198
                      Rounding adjustment
                      1

                      0199
                      Balance, start of year
                      145
                      152
                      157

                      Receipts:

                      Current law:

                      1110
                      Deductions from Employees Salaries, District of Columbia Judicial Retirement and Survivors Annuity Fund
                      1
                      1
                      1

                      1140
                      Earnings on Investments, District of Columbia Judicial Retirement and Survivors Annuity Fund
                      4
                      3
                      4

                      1140
                      Federal Payments, D.C. Judicial Retirement and Survivors Annuity
                      14
                      15
                      15

                      1199
                      Total current law receipts
                      19
                      19
                      20

                      1999
                      Total receipts
                      19
                      19
                      20

                      2000
                      Total: Balances and receipts
                      164
                      171
                      177

                      Appropriations:

                      Current law:

                      2101
                      District of Columbia Judicial Retirement and Survivors Annuity Fund
                      –19
                      –18
                      –18

                      2134
                      District of Columbia Judicial Retirement and Survivors Annuity Fund
                      6
                      4
                      4

                      2199
                      Total current law appropriations
                      –13
                      –14
                      –14

                      2999
                      Total appropriations
                      –13
                      –14
                      –14

                      5098
                      Rounding adjustment
                      1

                      5099
                      Balance, end of year
                      152
                      157
                      163

          Program and Financing (in millions of dollars)

                      Identification code 020–8212–0–7–602
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Retirement payments
                      13
                      13
                      13

                      0002
                      Administrative Costs

                      1
                      1

                      0900
                      Total new obligations, unexpired accounts
                      13
                      14
                      14

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      19
                      18
                      18

                      1234
                      Appropriations precluded from obligation
                      –6
                      –4
                      –4

                      1260
                      Appropriations, mandatory (total)
                      13
                      14
                      14

                      1930
                      Total budgetary resources available
                      13
                      14
                      14

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      13
                      14
                      14

                      3020
                      Outlays (gross)
                      –13
                      –14
                      –14

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      13
                      14
                      14

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      13
                      14
                      14

                      4180
                      Budget authority, net (total)
                      13
                      14
                      14

                      4190
                      Outlays, net (total)
                      13
                      14
                      14

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      148
                      154
                      158

                      5001
                      Total investments, EOY: Federal securities: Par value
                      154
                      158
                      163

             The National Capital Revitalization and Self-Government Improvement Act of 1997, as amended (the Act), established the District
                of Columbia Judicial Retirement and Survivors Annuity Fund to pay retirement and survivor benefits for District of Columbia
                judges and expenses necessary to administer the Fund or incurred by the Secretary of the Treasury in carrying out responsibilities
                regarding such benefits. The Judicial Fund consists of amounts contributed by the judges, proceeds of accumulated pension
                assets transferred from the District of Columbia and liquidated pursuant to the Act, income earned from the investment of
                the assets in public debt securities, and amounts appropriated to the Fund.

          Object Classification (in millions of dollars)

                      Identification code 020–8212–0–7–602
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      42.0
                      Payments to annuitants
                      12
                      13
                      13

                      99.9
                      Total new obligations, unexpired accounts
                      13
                      14
                      14

             District of Columbia General and Special Payments

             The District of Columbia receives direct Federal payments for a number of local programs in recognition of the District's
                unique status as the seat of the Federal Government. These General and Special Payments are separate from and in addition
                to the District's local budget, which is funded through local revenues.

          Federal Funds
             Federal Payment for Resident Tuition Support

             federal payment for resident tuition supportFor a Federal payment to the District of Columbia, to be deposited into a dedicated account, for a nationwide program to be
                administered by the Mayor, for District of Columbia resident tuition support, $30,000,000, to remain available until expended: Provided, That such funds, including any interest accrued thereon, may be used on behalf of eligible District of Columbia residents
                to pay an amount based upon the difference between in-State and out-of-State tuition at public institutions of higher education,
                or to pay up to $2,500 each year at eligible private institutions of higher education: Provided further, That the awarding of such funds may be prioritized on the basis of a resident's academic merit, the income and need of eligible
                students and such other factors as may be authorized: Provided further, That the District of Columbia government shall maintain a dedicated account for the Resident Tuition Support Program that
                shall consist of the Federal funds appropriated to the Program in this Act and any subsequent appropriations, any unobligated
                balances from prior fiscal years, and any interest earned in this or any fiscal year: Provided further, That the account shall be under the control of the District of Columbia Chief Financial Officer, who shall use those funds
                solely for the purposes of carrying out the Resident Tuition Support Program: Provided further, That the Office of the Chief Financial Officer shall provide a quarterly financial report to the Committees on Appropriations
                of the House of Representatives and the Senate for these funds showing, by object class, the expenditures made and the purpose
                therefor.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 020–1736–0–1–502
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

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

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

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      40
                      40
                      30

                      1930
                      Total budgetary resources available
                      40
                      40
                      30

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      40
                      40
                      30

                      3020
                      Outlays (gross)
                      –40
                      –40
                      –30

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      40
                      40
                      30

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      40
                      40
                      30

                      4180
                      Budget authority, net (total)
                      40
                      40
                      30

                      4190
                      Outlays, net (total)
                      40
                      40
                      30

             The D.C. Tuition Assistance Grant program enables students from the District of Columbia to attend eligible public universities
                and colleges nationwide at in-state tuition rates. The program also provides grants for students to attend private institutions
                in the D.C. metropolitan area or private historically Black colleges and universities nationwide, as well as public 2-year
                community colleges. To date, the Tuition Assistance Grant program has assisted over 25,000 students. The Consolidated Appropriations
                Act, 2016 reduced the annual family income ceiling for program eligibility from $1,000,000 to $750,000 starting in the 2016–2017
                school year. This change does not affect current grant recipients whose annual family income exceeds $750,000; these students
                will continue to be eligible for the grants until graduation.

             Federal Payment for School Improvement

             For a Federal payment for a school improvement program in the District of Columbia, $45,000,000, to remain available until
                expended, for payments authorized under the Scholarship for Opportunity and Results Act (division C of Public Law 112–10):
                Provided, That, to the extent that funds are available for opportunity scholarships and following the priorities included in section
                3006 of such Act, the Secretary of Education shall make scholarships available to students eligible under section 3013(3)
                of such Act (Public Law 112–10; 125 Stat. 211) including students who were not offered a scholarship during any previous school
                year: Provided further, That within funds provided for opportunity scholarships up to $3,200,000 shall be for the activities specified in sections 3007(b) through 3007(d) and 3009 of the Act.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 020–1817–0–1–501
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Department of Education allocation account
                      15
                      15
                      15

                      0002
                      DC public schools
                      15
                      15
                      15

                      0003
                      DC public charter schools
                      15
                      15
                      15

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

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      45
                      45
                      45

                      1930
                      Total budgetary resources available
                      45
                      45
                      45

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      45
                      45
                      45

                      3020
                      Outlays (gross)
                      –45
                      –45
                      –45

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      45
                      45
                      45

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      45
                      45
                      45

                      4180
                      Budget authority, net (total)
                      45
                      45
                      45

                      4190
                      Outlays, net (total)
                      45
                      45
                      45

             The Budget provides $45 million to support kindergarten through high school education in the District of Columbia. The Budget
                continues to support the District's successful three-sector education strategy and includes $15 million for D.C. public schools
                for continued support of the District's efforts to transform its public education system into an innovative and high-achieving
                system that could be used as a model for urban school district reform across the Nation, $15 million for D.C. charter schools
                to support facilities and other unmet needs, and $15 million to support scholarships for low-income students to attend private
                schools of their choice and program evaluation for the D.C. Opportunity Scholarship program.

             Federal payment to the district of columbia water and sewer authorityFor a Federal payment to the District of Columbia Water and Sewer Authority, $8,500,000, to remain available until expended, to continue implementation of the Combined Sewer Overflow Long-Term Plan: Provided, That the District of Columbia Water and Sewer Authority provides a 100 percent match for this payment.

             federal payment to the criminal justice coordinating councilFor a Federal payment to the Criminal Justice Coordinating Council, $1,900,000, to remain available until expended, to support
                initiatives related to the coordination of Federal and local criminal justice resources in the District of Columbia.

             Federal Payment for Judicial CommissionsFor a Federal payment, to remain available until September 30, 2017, to the Commission on Judicial Disabilities and Tenure,
                $295,000, and for the Judicial Nomination Commission, $270,000.

             Federal Payment for the District of Columbia National GuardFor a Federal payment to the District of Columbia National Guard, $435,000, to remain available until expended for the Major
                General David F. Wherley, Jr. District of Columbia National Guard Retention and College Access Program.

             federal payment for testing and treatment of hiv/aidsFor a Federal payment to the District of Columbia for the testing of individuals for, and the treatment of individuals with,
                human immunodeficiency virus and acquired immunodeficiency syndrome in the District of Columbia, $5,000,000.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 020–1707–0–1–999
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Water and Sewer Authority
                      14
                      14
                      8

                      0002
                      Criminal Justice Coordinating Council
                      2
                      2
                      2

                      0019
                      Judicial Commissions
                      1
                      1
                      1

                      0025
                      HIV/AIDS Prevention
                      5
                      5
                      5

                      0900
                      Total new obligations (object class 41.0)
                      22
                      22
                      16

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      22
                      22
                      16

                      1930
                      Total budgetary resources available
                      22
                      22
                      16

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      22
                      22
                      16

                      3020
                      Outlays (gross)
                      –22
                      –22
                      –16

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      22
                      22
                      16

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      22
                      22
                      16

                      4180
                      Budget authority, net (total)
                      22
                      22
                      16

                      4190
                      Outlays, net (total)
                      22
                      22
                      16

             The Budget includes $5 million to fund the D.C. Department of Health's continued efforts to prevent the spread of HIV/AIDS
                in the District. This funding will allow the District to focus on service saturation in areas of combined high risk and high
                poverty in order to ensure that ward-level counseling and testing, prevention, and treatment services are readily available
                and fully utilized;funding will also be used to bolster social marketing and outreach campaigns for these important public
                health programs. The Budget also includes $8.5 million for D.C. Water to support critical infrastructure needs, $1.9 million
                for the Criminal Justice Coordinating Council, $0.565 million for judicial commissions, and $0.435 million for the D.C. National
                Guard.

             Federal Payment for Emergency Planning and Security Costs in the District of Columbia

             For a Federal payment of necessary expenses, as determined by the Mayor of the District of Columbia in written consultation
                with the elected county or city officials of surrounding jurisdictions, $13,000,000, to remain available until expended, for
                the costs of providing public safety at events related to the presence of the National Capital in the District of Columbia,
                including support requested by the Director of the United States Secret Service in carrying out protective duties under the
                direction of the Secretary of Homeland Security, and for the costs of providing support to respond to immediate and specific
                terrorist threats or attacks in the District of Columbia or surrounding jurisdictions.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 020–1771–0–1–806
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Emergency Planning Fund
                      13
                      13
                      13

                      0002
                      Presidential Inauguration

                      20

                      0900
                      Total new obligations (object class 41.0)
                      13
                      33
                      13

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      13
                      33
                      13

                      1930
                      Total budgetary resources available
                      13
                      33
                      13

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      13
                      33
                      13

                      3020
                      Outlays (gross)
                      –13
                      –33
                      –13

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      13
                      33
                      13

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      13
                      33
                      13

                      4180
                      Budget authority, net (total)
                      13
                      33
                      13

                      4190
                      Outlays, net (total)
                      13
                      33
                      13

             The Budget provides $13 million for emergency planning and security costs related to the presence of the Federal Government
                in the District of Columbia, including costs associated with providing support requested by the Director of the U.S. Secret
                Service.

             Federal Payment to the District of Columbia Pension Fund

             Program and Financing (in millions of dollars)

                      Identification code 020–1714–0–1–601
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Payment to Federal Pension Fund
                      461
                      459
                      463

                      0900
                      Total new obligations, unexpired accounts (object class 13.0)
                      461
                      459
                      463

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      461
                      459
                      463

                      1930
                      Total budgetary resources available
                      461
                      459
                      463

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      461
                      459
                      463

                      3020
                      Outlays (gross)
                      –461
                      –459
                      –463

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      461
                      459
                      463

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      461
                      459
                      463

                      4180
                      Budget authority, net (total)
                      461
                      459
                      463

                      4190
                      Outlays, net (total)
                      461
                      459
                      463

             The National Capital Revitalization and Self-Government Improvement Act of 1997, as amended, requires the Secretary of the
                Treasury to make payments at the end of each fiscal year from the General Fund of the Treasury into the District of Columbia
                Federal Pension Fund. This account receives the annual payments from the General Fund and immediately transfers these amounts
                into the District of Columbia Federal Pension Fund. Annual payments consist of (1) amounts necessary to amortize: the original
                unfunded liability over 30 years, the net gain or loss (based on experience) over 10 years, and any other changes in actuarial
                liability over 20 years and (2) amounts necessary to fund administrative expenses for the year.

             District of Columbia Federal Pension Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 020–5511–0–2–601
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year
                      3,666
                      3,681
                      3,686

                      Receipts:

                      Current law:

                      1140
                      Federal Contribution, DC Federal Pension Fund
                      461
                      459
                      463

                      1140
                      Earnings on Investments, DC Federal Pension Fund
                      110
                      111
                      53

                      1199
                      Total current law receipts
                      571
                      570
                      516

                      1999
                      Total receipts
                      571
                      570
                      516

                      2000
                      Total: Balances and receipts
                      4,237
                      4,251
                      4,202

                      Appropriations:

                      Current law:

                      2101
                      District of Columbia Federal Pension Fund
                      –572
                      –582
                      –580

                      2103
                      District of Columbia Federal Pension Fund
                      –1
                      –1
                      –1

                      2132
                      District of Columbia Federal Pension Fund
                      1
                      1

                      2134
                      District of Columbia Federal Pension Fund
                      16
                      17
                      18

                      2199
                      Total current law appropriations
                      –556
                      –565
                      –563

                      2999
                      Total appropriations
                      –556
                      –565
                      –563

                      5099
                      Balance, end of year
                      3,681
                      3,686
                      3,639

          Program and Financing (in millions of dollars)

                      Identification code 020–5511–0–2–601
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Retirement payments
                      541
                      543
                      544

                      0002
                      Administrative costs
                      16
                      22
                      18

                      0799
                      Total direct obligations
                      557
                      565
                      562

                      0801
                      Reimbursable Program - Retirement Payments
                      143
                      164
                      182

                      0802
                      Reimbursable Program - Administrative Expenses
                      1
                      3
                      2

                      0899
                      Total reimbursable obligations
                      144
                      167
                      184

                      0900
                      Total new obligations, unexpired accounts
                      701
                      732
                      746

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      13
                      14

                      1033
                      Recoveries of prior year paid obligations
                      1

                      1050
                      Unobligated balance (total)
                      1
                      13
                      14

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      572
                      582
                      580

                      1203
                      Appropriation (previously unavailable)
                      1
                      1
                      1

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

                      1234
                      Appropriations precluded from obligation
                      –16
                      –17
                      –18

                      1260
                      Appropriations, mandatory (total)
                      556
                      565
                      563

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      157
                      168
                      183

                      1900
                      Budget authority (total)
                      713
                      733
                      746

                      1930
                      Total budgetary resources available
                      714
                      746
                      760

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      13
                      14
                      14

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      68
                      56
                      56

                      3010
                      New obligations, unexpired accounts
                      701
                      732
                      746

                      3020
                      Outlays (gross)
                      –713
                      –732
                      –745

                      3050
                      Unpaid obligations, end of year
                      56
                      56
                      57

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      68
                      56
                      56

                      3200
                      Obligated balance, end of year
                      56
                      56
                      57

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      713
                      733
                      746

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      701
                      676
                      733

                      4101
                      Outlays from mandatory balances
                      12
                      56
                      12

                      4110
                      Outlays, gross (total)
                      713
                      732
                      745

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –158
                      –168
                      –183

                      Additional offsets against gross budget authority only:

                      4143
                      Recoveries of prior year paid obligations, unexpired accounts
                      1

                      4160
                      Budget authority, net (mandatory)
                      556
                      565
                      563

                      4170
                      Outlays, net (mandatory)
                      555
                      564
                      562

                      4180
                      Budget authority, net (total)
                      556
                      565
                      563

                      4190
                      Outlays, net (total)
                      555
                      564
                      562

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      3,723
                      3,753
                      3,759

                      5001
                      Total investments, EOY: Federal securities: Par value
                      3,753
                      3,759
                      3,713

             The National Capital Revitalization and Self-Government Improvement Act of 1997, as amended, established the District of Columbia
                Federal Pension Fund to pay retirement benefits for District of Columbia firefighters, police officers, and teachers, and
                to pay any necessary expenses to administer the Fund or expenses incurred by the Secretary of the Treasury in carrying out
                responsibilities regarding such benefits. The District of Columbia Federal Pension Fund consists of accumulated pension assets
                transferred from the District of Columbia, income earned from the investment of the assets in public debt securities, and
                amounts appropriated to the Fund.

          Object Classification (in millions of dollars)

                      Identification code 020–5511–0–2–601
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      3
                      3
                      3

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      5
                      6
                      6

                      25.2
                      Other services from non-Federal sources
                      3
                      7
                      4

                      25.3
                      Other goods and services from Federal sources
                      4
                      5
                      4

                      42.0
                      Payments to annuitants
                      541
                      543
                      544

                      99.0
                      Direct obligations
                      557
                      565
                      562

                      99.0
                      Reimbursable obligations
                      144
                      167
                      184

                      99.9
                      Total new obligations, unexpired accounts
                      701
                      732
                      746

          Employment Summary

                      Identification code 020–5511–0–2–601
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      20
                      24
                      24

             Federal Payment for Water and Sewer Services

             Program and Financing (in millions of dollars)

                      Identification code 020–4446–0–3–806
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0801
                      Federal Payment for Water and Sewer Services (Reimbursable)
                      57
                      46
                      62

                      0900
                      Total new obligations (object class 23.3)
                      57
                      46
                      62

                      Budgetary resources:

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      57
                      46
                      62

                      1930
                      Total budgetary resources available
                      57
                      46
                      62

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2
                      3

                      3010
                      New obligations, unexpired accounts
                      57
                      46
                      62

                      3020
                      Outlays (gross)
                      –56
                      –49
                      –62

                      3050
                      Unpaid obligations, end of year
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      3

                      3200
                      Obligated balance, end of year
                      3

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      57
                      46
                      62

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      56
                      46
                      62

                      4101
                      Outlays from mandatory balances

                      3

                      4110
                      Outlays, gross (total)
                      56
                      49
                      62

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –56
                      –46
                      –62

                      4123
                      Non-Federal sources
                      –1

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –57
                      –46
                      –62

                      4170
                      Outlays, net (mandatory)
                      –1
                      3

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –1
                      3

             The 1990 District of Columbia Appropriations Act established a system "to improve the means by which the District of Columbia
                (now the District of Columbia Water and Sewer Authority) is paid for water and sanitary sewer services furnished to the Government
                of the United States or any department, agency, or independent establishment thereof.'' Each agency is required to pay on
                a quarterly basis 25 percent of its estimated yearly bill into this account. If an agency fails to pay its obligation on time,
                the Treasury Department is authorized to pay the full government-wide bill by making up the missed agency payment(s) with
                a permanent, indefinite appropriation, which must then be reimbursed by the appropriate agency or agencies.

             General and Administrative Provisions

             GENERAL FUND RECEIPT ACCOUNT

             (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Offsetting receipts from the public:

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

                      1
                      1

                      General Fund Offsetting receipts from the public

                      1
                      1

             TITLE VIII—GENERAL PROVISIONS—DISTRICT OF COLUMBIA

             '

          (including transfers of funds)SEC. 801. There are appropriated from the applicable funds of the District of Columbia such sums as may be necessary for making refunds
          and for the payment of legal settlements or judgments that have been entered against the District of Columbia government.SEC. 802. None of the Federal funds provided in this Act shall be used for publicity or propaganda purposes or implementation of any
          policy including boycott designed to support or defeat legislation pending before Congress or any State legislature.SEC. 803. (a) None of the Federal funds provided under this Act to the agencies funded by this Act, both Federal and District government
          agencies, that remain available for obligation or expenditure in fiscal year 2018, or provided from any accounts in the Treasury of the United States derived by the collection of fees available to the agencies
          funded by this Act, shall be available for obligation or expenditures for an agency through a reprogramming of funds which—
          (1) creates new programs;
          (2) eliminates a program, project, or responsibility center;
          (3) establishes or changes allocations specifically denied, limited or increased under this Act;
          (4) increases funds or personnel by any means for any program, project, or responsibility center for which funds have been denied
             or restricted;

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

          (7) increases by 20 percent or more personnel assigned to a specific program, project or responsibility center, unless the Committees on Appropriations of the House of Representatives and the Senate are notified in writing 15 days in advance of such reprogramming.

          (b) The District of Columbia government is authorized to approve and execute reprogramming and transfer requests of local funds
             under this title through November 7, 2018.
          SEC. 804. None of the Federal funds provided in this Act may be used by the District of Columbia to provide for salaries, expenses,
          or other costs associated with the offices of United States Senator or United States Representative under section 4(d) of
          the District of Columbia Statehood Constitutional Convention Initiatives of 1979 (D.C. Law 3–171; D.C. Official Code, sec.
          1–123).SEC. 805. Except as otherwise provided in this section, none of the funds made available by this Act or by any other Act may be used
          to provide any officer or employee of the District of Columbia with an official vehicle unless the officer or employee uses
          the vehicle only in the performance of the officer's or employee's official duties. For purposes of this section, the term
          "official duties" does not include travel between the officer's or employee's residence and workplace, except in the case
          of—
          (1) an officer or employee of the Metropolitan Police Department who resides in the District of Columbia or is otherwise designated
             by the Chief of the Department;

          (2) at the discretion of the Fire Chief, an officer or employee of the District of Columbia Fire and Emergency Medical Services
             Department who resides in the District of Columbia and is on call 24 hours a day;

          (3) at the discretion of the Director of the Department of Corrections, an officer or employee of the District of Columbia Department
             of Corrections who resides in the District of Columbia and is on call 24 hours a day;

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

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

          (6) the Mayor of the District of Columbia; and
          (7) the Chairman of the Council of the District of Columbia.SEC. 806. (a) None of the Federal funds contained in this Act may be used by the District of Columbia Attorney General or any other officer
          or entity of the District government to provide assistance for any petition drive or civil action which seeks to require Congress
          to provide for voting representation in Congress for the District of Columbia.
          (b) Nothing in this section bars the District of Columbia Attorney General from reviewing or commenting on briefs in private lawsuits,
             or from consulting with officials of the District government regarding such lawsuits.
          SEC. 807. None of the Federal funds contained in this Act may be used to distribute any needle or syringe for the purpose of preventing
          the spread of blood borne pathogens in any location that has been determined by the local public health or local law enforcement
          authorities to be inappropriate for such distribution.SEC. 808. Nothing in this Act may be construed to prevent the Council or Mayor of the District of Columbia from addressing the issue
          of the provision of contraceptive coverage by health insurance plans, but it is the intent of Congress that any legislation
          enacted on such issue should include a "conscience clause" which provides exceptions for religious beliefs and moral convictions.SEC. 809. (a) None of the Federal funds contained in this Act may be used to enact or carry out any law, rule, or regulation to legalize
          or otherwise reduce penalties associated with the possession, use, or distribution of any schedule I substance under the Controlled
          Substances Act (21 U.S.C. 801 et seq.) or any tetrahydrocannabinols derivative.
          (b) None of the funds contained in this Act may be used to enact any law, rule, or regulation to legalize or otherwise reduce
             penalties associated with the possession, use, or distribution of any schedule I substance under the Controlled Substances
             Act (21 U.S.C. 801 et seq.) or any tetrahydrocannabinols derivative for recreational purposes.
          SEC. 810. None of the funds appropriated under this Act shall be expended for any abortion except where the life of the mother would
          be endangered if the fetus were carried to term or where the pregnancy is the result of an act of rape or incest.SEC. 811. (a) No later than 30 calendar days after the date of the enactment of this Act, the Chief Financial Officer for the District of
          Columbia shall submit to the appropriate committees of Congress, the Mayor, and the Council of the District of Columbia, a
          revised appropriated funds operating budget in the format of the budget that the District of Columbia government submitted
          pursuant to section 442 of the District of Columbia Home Rule Act (D.C. Official Code, sec. 1–204.42), for all agencies of
          the District of Columbia government for fiscal year 2018 that is in the total amount of the approved appropriation and that realigns all budgeted data for personal services and other-than-personal
          services, respectively, with anticipated actual expenditures.
          (b) This section shall apply only to an agency for which the Chief Financial Officer for the District of Columbia certifies that
             a reallocation is required to address unanticipated changes in program requirements.
          SEC. 812. No later than 30 calendar days after the date of the enactment of this Act, the Chief Financial Officer for the District of
          Columbia shall submit to the appropriate committees of Congress, the Mayor, and the Council for the District of Columbia,
          a revised appropriated funds operating budget for the District of Columbia Public Schools that aligns schools budgets to actual
          enrollment. The revised appropriated funds budget shall be in the format of the budget that the District of Columbia government
          submitted pursuant to section 442 of the District of Columbia Home Rule Act (D.C. Official Code, sec. 1–204.42).SEC. 813. (a) Amounts appropriated in this Act as operating funds may be transferred to the District of Columbia's enterprise and capital
          funds and such amounts, once transferred, shall retain appropriation authority consistent with the provisions of this Act.
          (b) The District of Columbia government is authorized to reprogram or transfer for operating expenses any local funds transferred
             or reprogrammed in this or the four prior fiscal years from operating funds to capital funds, and such amounts, once transferred
             or reprogrammed, shall retain appropriation authority consistent with the provisions of this Act.

          (c) The District of Columbia government may not transfer or reprogram for operating expenses any funds derived from bonds, notes,
             or other obligations issued for capital projects.
          SEC. 814. None of the Federal funds appropriated in this Act shall remain available for obligation beyond the current fiscal year, nor
          may any be transferred to other appropriations, unless expressly so provided herein.SEC. 815. Except as otherwise specifically provided by law or under this Act, not to exceed 50 percent of unobligated balances remaining
          available at the end of fiscal year 2018 from appropriations of Federal funds made available for salaries and expenses for fiscal year 2018 in this Act, shall remain available through September 30, 2019, for each such account for the purposes authorized: Provided, That a notification shall be submitted to the Committees on Appropriations of the House of Representatives and the Senate for approval prior to
          the expenditure of such funds: Provided further, That these notifications shall be made in compliance with reprogramming guidelines outlined in section 803 of this Act.SEC. 816. (a) During fiscal year 2019, during a period in which neither a District of Columbia continuing resolution or a regular District of Columbia appropriation
          bill is in effect, local funds are appropriated in the amount provided for any project or activity for which local funds are
          provided in the Fiscal Year 2019 Budget Request Act of 2018 as submitted to Congress (subject to any modifications enacted by the District of Columbia as of the beginning of the period
          during which this subsection is in effect) at the rate set forth by such Act.
          (b) Appropriations made by subsection (a) shall cease to be available—
             (1) during any period in which a District of Columbia continuing resolution for fiscal year 2019 is in effect; or

             (2) upon the enactment into law of the regular District of Columbia appropriation bill for fiscal year 2019.

          (c) An appropriation made by subsection (a) is provided under the authority and conditions as provided under this Act and shall
             be available to the extent and in the manner that would be provided by this Act.

          (d) An appropriation made by subsection (a) shall cover all obligations or expenditures incurred for such project or activity
             during the portion of fiscal year 2019 for which this section applies to such project or activity.

          (e) This section shall not apply to a project or activity during any period of fiscal year 2019 if any other provision of law (other than an authorization of appropriations)—
             (1) makes an appropriation, makes funds available, or grants authority for such project or activity to continue for such period;
                or

             (2) specifically provides that no appropriation shall be made, no funds shall be made available, or no authority shall be granted
                for such project or activity to continue for such period.

          (f) Nothing in this section shall be construed to affect obligations of the government of the District of Columbia mandated by
             other law.
          SEC. 817. Except as expressly provided otherwise, any reference to "this Act" contained in this title or in title IV shall be treated
          as referring only to the provisions of this title or of title IV.SEC. 818.   None of the funds made available by this Act may be used to carry out the Death with Dignity Act of 2016 (D.C. Law 21–577)
                or to implement any rule or regulation promulgated to carry out such Act.
          Election Assistance Commission

          Federal Funds
             Election assistance commission
             salaries and expenses
             (including transfer of funds)For necessary expenses to carry out the Help America Vote Act of 2002 (Public Law 107–252), $9,200,000, of which $1,500,000 shall be transferred to the National Institute of Standards and Technology for election reform activities
                authorized under the Help America Vote Act of 2002.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 525–1650–0–1–808
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Election Assistance Commission
                      7
                      8
                      7

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      10
                      8
                      9

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

                      –2

                      1160
                      Appropriation, discretionary (total)
                      8
                      8
                      7

                      1930
                      Total budgetary resources available
                      8
                      8
                      7

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      7
                      8
                      7

                      3020
                      Outlays (gross)
                      –7
                      –7
                      –7

                      3050
                      Unpaid obligations, end of year
                      2
                      3
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      2
                      3

                      3200
                      Obligated balance, end of year
                      2
                      3
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      8
                      8
                      7

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      6
                      6
                      6

                      4011
                      Outlays from discretionary balances
                      1
                      1
                      1

                      4020
                      Outlays, gross (total)
                      7
                      7
                      7

                      4180
                      Budget authority, net (total)
                      8
                      8
                      7

                      4190
                      Outlays, net (total)
                      7
                      7
                      7

             The Election Assistance Commission assists State and local election officials by testing and certifying election equipment,
                sharing best practices to improve the administration of Federal elections, and providing them with information about the voting
                system standards established by the Help America Vote Act of 2002 (P.L. 107–252). Of the amounts proposed for 2018, $1.5 million
                will be transferred to the National Institute of Standards and Technology to support the Technical Guidelines Development
                Committee in developing a comprehensive set of testing guidelines for voting system hardware and software.

          Object Classification (in millions of dollars)

                      Identification code 525–1650–0–1–808
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      3
                      3
                      3

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      21.0
                      Travel and transportation of persons

                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      3
                      3
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      7
                      8
                      7

          Employment Summary

                      Identification code 525–1650–0–1–808
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      31
                      28
                      29

             Election Reform Programs

             Program and Financing (in millions of dollars)

                      Identification code 525–1651–0–1–808
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      2

                      0100
                      Direct program activities, subtotal
                      2

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      2

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      1
                      1

                      1930
                      Total budgetary resources available
                      3
                      1
                      1

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5
                      3
                      2

                      3010
                      New obligations, unexpired accounts
                      2

                      3020
                      Outlays (gross)
                      –4
                      –1

                      3050
                      Unpaid obligations, end of year
                      3
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5
                      3
                      2

                      3200
                      Obligated balance, end of year
                      3
                      2
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      4
                      1

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      4
                      1

             The Election Assistance Commission is responsible for distributing and auditing the use of election reform grant funding,
                in accordance with the requirements of the Help America Vote Act of 2002. To date, the Federal government has provided over
                $3.2 billion in grant funding to States for election administration modernization and improvement. The President's 2018 Budget
                does not provide resources for additional grant funding.

             Election Data Collection Grants

             Program and Financing (in millions of dollars)

                      Identification code 525–1652–0–1–808
                      2016 actual
                      2017 est.
                      2018 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      2
                      2

                      1930
                      Total budgetary resources available
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      2
                      2

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

          Equal Employment Opportunity Commission

          Federal Funds
             Salaries and ExpensesFor necessary expenses of the Equal Employment Opportunity Commission as authorized by title VII of the Civil Rights Act of
                1964, the Age Discrimination in Employment Act of 1967, the Equal Pay Act of 1963, the Americans with Disabilities Act of
                1990, section 501 of the Rehabilitation Act of 1973, the Civil Rights Act of 1991, the Genetic Information Non-Discrimination
                Act (GINA) of 2008 (Public Law 110–233), the ADA Amendments Act of 2008 (Public Law 110–325), and the Lilly Ledbetter Fair
                Pay Act of 2009 (Public Law 111–2), including services as authorized by section 3109 of title 5, United States Code; hire
                of passenger motor vehicles as authorized by section 1343(b) of title 31, United States Code; non–monetary awards to private citizens; and up to $29,443,921 for payments to State and local enforcement agencies for authorized services to the Commission, $363,807,086: Provided, That the Commission is authorized to make available for official reception and representation expenses not to exceed $2,250
                from available funds: Provided further, That the Chair is authorized to accept and use any gift or donation to carry out the work of the Commission.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 045–0100–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Private sector
                      280
                      292
                      292

                      0002
                      Federal sector
                      56
                      43
                      43

                      0003
                      State and local
                      29
                      29
                      29

                      0900
                      Total new obligations, unexpired accounts
                      365
                      364
                      364

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      365
                      364
                      364

                      1930
                      Total budgetary resources available
                      365
                      364
                      364

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      63
                      65
                      50

                      3010
                      New obligations, unexpired accounts
                      365
                      364
                      364

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      4

                      3020
                      Outlays (gross)
                      –361
                      –364
                      –364

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –6
                      –15

                      3050
                      Unpaid obligations, end of year
                      65
                      50
                      50

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      63
                      65
                      50

                      3200
                      Obligated balance, end of year
                      65
                      50
                      50

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      365
                      364
                      364

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      317
                      317
                      317

                      4011
                      Outlays from discretionary balances
                      44
                      47
                      47

                      4020
                      Outlays, gross (total)
                      361
                      364
                      364

                      4180
                      Budget authority, net (total)
                      365
                      364
                      364

                      4190
                      Outlays, net (total)
                      361
                      364
                      364

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

             TOTAL WORKLOAD

                         2016 actual
                         2017 est.
                         2018 est.

                         Private sector enforcement
                         169,313
                         162,931
                         154,892

                         Federal sector program:

                         Hearings
                         20,304
                         21,414
                         21,133

                         Appeals
                         7,863
                         8,461
                         9,085

                         Total workload
                         197,480
                         192,806
                         185,110

             This 2018 Budget is an opportunity to advance the work the Commission began with the adoption of the Strategic Plan for fiscal
                years 2012–2018. The strategic plan outlines a framework for achieving the EEOC's mission to "Stop and Remedy Unlawful Employment
                Discrimination". The plan has three strategic objectives: 1) Combat employment discrimination through strategic law enforcement;
                2) Prevent employment discrimination through education and outreach; and 3) Deliver excellent and consistent service through
                a skilled and diverse workforce and effective systems. The structure of this budget will permit us to improve efficiencies
                through data resource consolidation, promote knowledge sharing, and foster communication to avoid unnecessary duplication
                of effort and continue our standards of providing quality service to the public through enforcement and prevention activities.
                EEOC's enforcement responsibilities are in two areas: the private sector and the Federal sector.

             Private sector.—EEOC addresses equal employment opportunity in several ways. The agency investigates charges alleging employment discrimination;
                makes findings on the allegations; resolves charges through mediation; negotiates settlement or conciliation; and litigates
                cases of employment discrimination by enforcing compliance with existing laws and regulations. The priority for agency resources
                continues to be litigating systemic cases and maintaining a manageable inventory of cases.

             PRIVATE SECTOR ENFORCEMENT WORKLOAD PROJECTIONS

                         Workload/Workflow
                         2016 actual
                         2017 est.
                         2018 est.

                         Total pending
                         77,110
                         73,508
                         67,244

                         Total receipts
                         91,503
                         88,758
                         86,983

                         Net FEPA transfers/deferrals
                         700
                         665
                         665

                         Total workload
                         169,313
                         162,931
                         154,892

                         Resolutions:

                         Successful mediation
                         7,989
                         8,394
                         8,394

                         From contract
                         465
                         347
                         347

                         From staff
                         7,524
                         8,048
                         8,048

                         Administrative enforcement resolutions
                         89,454
                         87,293
                         81,217

                         Total resolutions
                         97,443
                         95,687
                         89,611

                         Pending ending
                         73,508
                         67,244
                         65,281

             .
             State and Local Program.—EEOC contracts with Fair Employment Practices Agencies (FEPAs) that are responsible for addressing employment discrimination
                within their respective State and local jurisdictions. In addition, the agency works with Tribal Employment Rights Organizations
                (TEROs) to promote employment opportunities for Native Americans on or near a reservation.

             STATE AND LOCAL WORKLOAD PROJECTIONS

                         Workload
                         2016 actual
                         2017 est.
                         2018 est.

                         Charges/complaints pending
                         44,761
                         44,694
                         44,496

                         Charges/complaints received
                         37,006
                         40,314
                         40,314

                         Total Workload
                         81,767
                         85,008
                         84,810

                         Charges/complaints resolved
                         36,373
                         39,837
                         39,837

                         Charges/complaints deferred to EEOC
                         700
                         675
                         675

                         Charges/complaints pending ending
                         44,694
                         44,496
                         44,298

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

             FEDERAL SECTOR PROGRAMS HEARINGS WORKLOAD PROJECTIONS

                         Workload
                         2016 actual
                         2017 est.
                         2018 est.

                         Hearings pending
                         12,161
                         13,512
                         13,431

                         Hearings requests received
                         8,193
                         7,952
                         7,752

                         Hearings requests consolidated after initial processing
                         (50)
                         (50)
                         (50)

                         Total workload
                         20,304
                         21,414
                         21,133

                         Hearings resolved
                         6,792
                         7,983
                         8,145

                         Hearings pending ending
                         13,512
                         13,431
                         12,988

             FEDERAL SECTOR PROGRAMS APPEALS WORKLOAD PROJECTIONS

                         Workload
                         2016 actual
                         2017 est.
                         2018 est.

                         Appeals pending
                         4,340
                         4,111
                         4,735

                         Appeals received
                         3,523
                         4,350
                         4,350

                         Total workload
                         7,863
                         8,461
                         9,085

                         Appeals resolved
                         3,751
                         3,726
                         3,569

                         Appeals pending ending
                         4,111
                         4,735
                         5,517

          Object Classification (in millions of dollars)

                      Identification code 045–0100–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      194
                      183
                      179

                      11.3
                      Other than full-time permanent
                      2
                      3
                      3

                      11.5
                      Other personnel compensation
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      198
                      188
                      184

                      12.1
                      Civilian personnel benefits
                      65
                      73
                      75

                      21.0
                      Travel and transportation of persons
                      3
                      3
                      3

                      23.1
                      Rental payments to GSA
                      29
                      30
                      30

                      23.2
                      Rental payments to others
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      4
                      7
                      7

                      25.1
                      State and Local Contracts
                      29
                      29
                      29

                      25.2
                      Other services from non-Federal sources
                      22
                      17
                      18

                      25.2
                      Security services
                      3
                      3
                      3

                      25.3
                      Other goods and services from Federal sources
                      4
                      8
                      9

                      26.0
                      Supplies and materials
                      5
                      4
                      4

                      31.0
                      Equipment
                      2
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      365
                      364
                      364

          Employment Summary

                      Identification code 045–0100–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      2,188
                      2,069
                      1,939

             EEOC Education, Technical Assistance, and Training Revolving Fund

             Program and Financing (in millions of dollars)

                      Identification code 045–4019–0–3–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0801
                      EEOC Education, Technical Assistance, and Training Revolving Fun (Reimbursable)
                      5
                      4
                      4

                      0809
                      Reimbursable program activities, subtotal
                      5
                      4
                      4

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      2
                      1

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      4
                      3
                      4

                      1930
                      Total budgetary resources available
                      7
                      5
                      5

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      2
                      6

                      3010
                      New obligations, unexpired accounts
                      5
                      4
                      4

                      3020
                      Outlays (gross)
                      –4

                      –1

                      3050
                      Unpaid obligations, end of year
                      2
                      6
                      9

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      2
                      6

                      3200
                      Obligated balance, end of year
                      2
                      6
                      9

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      4
                      3
                      4

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      4

                      1

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –1
                      –1
                      –2

                      4123
                      Non-Federal sources
                      –3
                      –2
                      –2

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

                      4170
                      Outlays, net (mandatory)

                      –3
                      –3

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      –3
                      –3

                      Memorandum (non-add) entries:

                      5096
                      Unexpired unavailable balance, SOY: Appropriations
                      1
                      1
                      1

                      5098
                      Unexpired unavailable balance, EOY: Appropriations
                      1
                      1
                      1

             The EEOC Education, Technical Assistance, and Training Revolving Fund Act of 1992 created a revolving fund to pay for the
                cost of providing education, technical assistance and training relating to the laws administered by the EEOC.

          Object Classification (in millions of dollars)

                      Identification code 045–4019–0–3–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Reimbursable obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      4
                      3
                      3

                      99.9
                      Total new obligations, unexpired accounts
                      5
                      4
                      4

          Employment Summary

                      Identification code 045–4019–0–3–751
                      2016 actual
                      2017 est.
                      2018 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      14
                      14
                      14

          Export-Import Bank of the United States

          Federal Funds
             Inspector generalFor necessary expenses of the Office of Inspector General in carrying out the provisions of the Inspector General Act of 1978,
                as amended, $5,000,000, to remain available until September 30, 2019.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 083–0105–0–1–155
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0009
                      Administrative Expenses
                      6
                      6
                      5

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      6
                      6
                      5

                      1930
                      Total budgetary resources available
                      7
                      7
                      6

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5
                      6
                      2

                      3010
                      New obligations, unexpired accounts
                      6
                      6
                      5

                      3020
                      Outlays (gross)
                      –5
                      –10
                      –5

                      3050
                      Unpaid obligations, end of year
                      6
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5
                      6
                      2

                      3200
                      Obligated balance, end of year
                      6
                      2
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      6
                      6
                      5

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      5
                      4

                      4011
                      Outlays from discretionary balances
                      4
                      5
                      1

                      4020
                      Outlays, gross (total)
                      5
                      10
                      5

                      4180
                      Budget authority, net (total)
                      6
                      6
                      5

                      4190
                      Outlays, net (total)
                      5
                      10
                      5

          Object Classification (in millions of dollars)

                      Identification code 083–0105–0–1–155
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      4
                      4
                      4

                      25.2
                      Other services from non-Federal sources
                      2
                      2
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      6
                      6
                      5

          Employment Summary

                      Identification code 083–0105–0–1–155
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      24
                      27
                      27

             Program accountThe Export-Import Bank (the Bank) of the United States is authorized to make such expenditures within the limits of funds
                and borrowing authority available to such corporation, and in accordance with law, and to make such contracts and commitments
                without regard to fiscal year limitations, as provided by section 104 of the Government Corporation Control Act, as may be
                necessary in carrying out the program for the current fiscal year for such corporation: Provided, That none of the funds available during the current fiscal year may be used to make expenditures, contracts, or commitments
                for the export of nuclear equipment, fuel, or technology to any country, other than a nuclear-weapon state as defined in Article
                IX of the Treaty on the Non-Proliferation of Nuclear Weapons eligible to receive economic or military assistance under this
                Act, that has detonated a nuclear explosive after the date of the enactment of this Act.

             administrative expensesFor administrative expenses to carry out the direct and guaranteed loan and insurance programs, including hire of passenger
                motor vehicles and services as authorized by section 3109 of title 5, United States Code, and not to exceed $30,000 for official
                reception and representation expenses for members of the Board of Directors, not to exceed $95,500,000, of which up to $14,325,000 shall remain available until September 30, 2019: Provided, That the Export-Import Bank (the Bank) may accept, and use, payment or services provided by transaction participants for
                legal, financial, or technical services in connection with any transaction for which an application for a loan, guarantee
                or insurance commitment has been made: Provided further, That notwithstanding subsection (b) of section 117 of the Export Enhancement Act of 1992, subsection (a) thereof shall remain
                   in effect until September 30, 2018: Provided further, That the Bank shall charge fees for necessary expenses (including special services performed on a contract or fee basis, but
                not including other personal services) in connection with the collection of moneys owed the Bank, repossession or sale of
                pledged collateral or other assets acquired by the Bank in satisfaction of moneys owed the Bank, or the investigation or appraisal
                of any property, or the evaluation of the legal, financial, or technical aspects of any transaction for which an application
                for a loan, guarantee or insurance commitment has been made, or systems infrastructure directly supporting transactions: Provided further, That in addition to other funds appropriated for administrative expenses, such fees shall be credited to this account for
                such purposes, to remain available until expended.

             Receipts collectedReceipts collected pursuant to the Export-Import Bank Act of 1945, as amended, and the Federal Credit Reform Act of 1990,
                as amended, in an amount not to exceed the amount appropriated herein, shall be credited as offsetting collections to this
                account: Provided, That the sums herein appropriated from the General Fund shall be reduced on a dollar-for-dollar basis by such offsetting
                collections so as to result in a final fiscal year appropriation from the General Fund estimated at $0.

             CancellationOf the unobligated balances available under the heading "Export and Investment Assistance, Export-Import Bank of the United
                   States, Subsidy Appropriation" for tied-aid grants in prior Acts making appropriations for the Department of State, foreign
                   operations, and related programs, $165,000,000 are hereby permanently cancelled.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 083–0100–0–1–155
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0705
                      Reestimates of direct loan subsidy
                      50
                      6

                      0706
                      Interest on reestimates of direct loan subsidy
                      12

                      0707
                      Reestimates of loan guarantee subsidy
                      163
                      68

                      0708
                      Interest on reestimates of loan guarantee subsidy
                      14
                      14

                      0709
                      Administrative expenses
                      106
                      106
                      96

                      0715
                      Other
                      61
                      41
                      39

                      0900
                      Total new obligations, unexpired accounts
                      406
                      235
                      135

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      299
                      235
                      204

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      299
                      235

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      300
                      235
                      204

                      Budget authority:

                      Appropriations, discretionary:

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –165

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      240
                      88

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      127
                      10

                      1700
                      Offsetting collections (Admin Expense)

                      106
                      96

                      1750
                      Spending auth from offsetting collections, disc (total)
                      127
                      116
                      96

                      1900
                      Budget authority (total)
                      367
                      204
                      –69

                      1930
                      Total budgetary resources available
                      667
                      439
                      135

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –26

                      1941
                      Unexpired unobligated balance, end of year
                      235
                      204

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      122
                      140
                      71

                      3010
                      New obligations, unexpired accounts
                      406
                      235
                      135

                      3020
                      Outlays (gross)
                      –385
                      –304
                      –117

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      140
                      71
                      89

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      122
                      140
                      71

                      3200
                      Obligated balance, end of year
                      140
                      71
                      89

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      127
                      116
                      –69

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      80
                      100
                      88

                      4011
                      Outlays from discretionary balances
                      65
                      15
                      29

                      4020
                      Outlays, gross (total)
                      145
                      115
                      117

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –127
                      –116
                      –96

                      Mandatory:

                      4090
                      Budget authority, gross
                      240
                      88

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      240
                      88

                      4101
                      Outlays from mandatory balances

                      101

                      4110
                      Outlays, gross (total)
                      240
                      189

                      4180
                      Budget authority, net (total)
                      240
                      88
                      –165

                      4190
                      Outlays, net (total)
                      258
                      188
                      21

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

                      Identification code 083–0100–0–1–155
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct loan reestimates:

                      135001
                      Direct Loans: Export Financing
                      –842
                      –771

                      135999
                      Total direct loan reestimates
                      –842
                      –771

                      Guaranteed loan levels supportable by subsidy budget authority:

                      215004
                      Long Term Guarantees

                      8,584
                      13,274

                      215005
                      Medium Term Guarantees
                      123
                      170
                      500

                      215006
                      Short Term Insurance
                      3,797
                      4,575
                      4,550

                      215007
                      Medium Term Insurance
                      10
                      450
                      200

                      215008
                      Working Capital Fund
                      1,106
                      1,200
                      1,500

                      215999
                      Total loan guarantee levels
                      5,036
                      14,979
                      20,024

                      Guaranteed loan subsidy (in percent):

                      232004
                      Long Term Guarantees
                      0.00
                      –8.47
                      –4.51

                      232005
                      Medium Term Guarantees
                      –1.67
                      –1.14
                      -.10

                      232006
                      Short Term Insurance
                      -.02
                      0.00
                      0.00

                      232007
                      Medium Term Insurance
                      -.76
                      –3.38
                      –2.40

                      232008
                      Working Capital Fund
                      0.00
                      0.00
                      0.00

                      232999
                      Weighted average subsidy rate
                      -.06
                      –4.97
                      –3.02

                      Guaranteed loan subsidy budget authority:

                      233004
                      Long Term Guarantees

                      –727
                      –599

                      233005
                      Medium Term Guarantees
                      –2
                      –2

                      233006
                      Short Term Insurance
                      –1

                      233007
                      Medium Term Insurance

                      –15
                      –5

                      233999
                      Total subsidy budget authority
                      –3
                      –744
                      –604

                      Guaranteed loan subsidy outlays:

                      234004
                      Long Term Guarantees
                      –284
                      –179
                      –492

                      234999
                      Total subsidy outlays
                      –284
                      –179
                      –492

                      Guaranteed loan reestimates:

                      235003
                      Guarantee and Insurance Reestimates
                      –439
                      –162

                      235999
                      Total guaranteed loan reestimates
                      –439
                      –162

                      Administrative expense data:

                      3510
                      Budget authority
                      106
                      110
                      96

                      3580
                      Outlays from balances
                      10
                      10

                      3590
                      Outlays from new authority
                      85
                      108
                      108

              The Export-Import Bank of the United States (EXIM or the Bank) is the official export credit agency of the United States.
                EXIM is an independent, Federal agency that supports American jobs by facilitating the export of U.S. goods and services.
                To accomplish its objectives, the Bank's authority and resources are used to: assume commercial and political risks that exporters
                or private institutions are unwilling or unable to undertake; overcome maturity and other limitations in private sector export
                financing; assist U.S. exporters to meet officially sponsored foreign export credit competition; and provide leadership and
                guidance in export financing to the U.S. exporting and banking communities and to foreign borrowers. The Bank provides its
                export credit support through direct loan, loan guarantee, and insurance programs.

             The 2018 Budget estimates that the Bank's export credit support will total $20.0 billion, and will be funded entirely by receipts
                collected from the Bank's customers. The Bank estimates it will collect $587.7 million in 2018 in receipts in excess of expected
                losses on transactions authorized in 2018 and prior years. These amounts will be used to cover administrative expenses in
                an amount not to exceed $95.5 million, of which $14.0 million is for technology expenses.  Any excess will be deposited in
                the General Fund of the Treasury. The 2018 Budget requests $0 in subsidy costs and cancels $165.0 million in the Tied Aid
                Fund.

             As required by the Federal Credit Reform Act of 1990, this account records the subsidy costs associated with direct loans
                and direct grants obligated, and loan guarantees and insurance committed in 1992 and beyond, as well as administrative expenses.
                The subsidy amounts are estimated on a present value basis; administrative expenses are estimated on a cash basis.

          Object Classification (in millions of dollars)

                      Identification code 083–0100–0–1–155
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      47
                      52
                      45

                      12.1
                      Civilian personnel benefits
                      15
                      18
                      16

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      9
                      9
                      9

                      23.3
                      Communications, utilities, and miscellaneous charges
                      6
                      6
                      5

                      25.2
                      Other services from non-Federal sources
                      16
                      8
                      9

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      10
                      10
                      9

                      41.0
                      Grants, subsidies, and contributions
                      300
                      129
                      39

                      99.9
                      Total new obligations, unexpired accounts
                      406
                      235
                      135

          Employment Summary

                      Identification code 083–0100–0–1–155
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      415
                      445
                      400

             Debt Reduction Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 083–4028–0–3–155
                      2016 actual
                      2017 est.
                      2018 est.

                      Budgetary resources:

                      Financing authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Offsetting collections (repayments)
                      36
                      3
                      3

                      1820
                      Capital transfer of spending authority from offsetting collections to general fund
                      –36
                      –3
                      –3

                      Financing authority and disbursements, net:

                      Mandatory:

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –16

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

                      4123
                      Non-Federal sources - Interest

                      –1
                      –1

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –36
                      –3
                      –3

                      4160
                      Budget authority, net (mandatory)
                      –36
                      –3
                      –3

                      4170
                      Outlays, net (mandatory)
                      –36
                      –3
                      –3

                      4180
                      Budget authority, net (total)
                      –36
                      –3
                      –3

                      4190
                      Outlays, net (total)
                      –36
                      –3
                      –3

          Status of Direct Loans (in millions of dollars)

                      Identification code 083–4028–0–3–155
                      2016 actual
                      2017 est.
                      2018 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      89
                      69
                      67

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

                      1290
                      Outstanding, end of year
                      69
                      67
                      65

          Balance Sheet (in millions of dollars)

                      Identification code 083–4028–0–3–155
                      2015 actual
                      2016 actual

                      ASSETS:

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

                      1401
                      Direct loans receivable, gross
                      89
                      69

                      1405
                      Allowance for subsidy cost (-)
                      –89
                      –69

                      1499
                      Net present value of assets related to direct loans

                      1999
                      Total upward reestimate subsidy BA [11–0091]

             Export-Import Bank Direct Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 083–4161–0–3–155
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0713
                      Payment of interest to Treasury
                      764
                      750
                      750

                      0715
                      Other
                      12

                      0742
                      Downward reestimates paid to receipt accounts
                      703
                      566

                      0743
                      Interest on downward reestimates
                      202
                      211

                      0900
                      Total new obligations, unexpired accounts
                      1,681
                      1,527
                      750

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      920
                      709
                      387

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      –2

                      1021
                      Recoveries of prior year unpaid obligations
                      1,023

                      1024
                      Unobligated balance of borrowing authority withdrawn
                      –1,023

                      1050
                      Unobligated balance (total)
                      918
                      709
                      387

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority

                      594
                      594

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Spending authority from offsetting collections (cash)
                      2,881
                      2,666
                      2,787

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –1,409
                      –2,055
                      –2,472

                      1850
                      Spending auth from offsetting collections, mand (total)
                      1,472
                      611
                      315

                      1900
                      Budget authority (total)
                      1,472
                      1,205
                      909

                      1930
                      Total budgetary resources available
                      2,390
                      1,914
                      1,296

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      709
                      387
                      546

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      7,558
                      3,059
                      3,326

                      3010
                      New obligations, unexpired accounts
                      1,681
                      1,527
                      750

                      3020
                      Outlays (gross)
                      –5,157
                      –1,260
                      –123

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1,023

                      3050
                      Unpaid obligations, end of year
                      3,059
                      3,326
                      3,953

                      Uncollected payments:

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      7,545
                      3,046
                      3,313

                      3200
                      Obligated balance, end of year
                      3,046
                      3,313
                      3,940

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      1,472
                      1,205
                      909

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      5,157
                      1,260
                      123

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources: Upward reestimate
                      –62
                      –6

                      4122
                      Interest on uninvested funds
                      –106
                      –270
                      –285

                      4123
                      Repayments and prepayments
                      –2,713
                      –2,390
                      –2,502

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –2,881
                      –2,666
                      –2,787

                      4160
                      Budget authority, net (mandatory)
                      –1,409
                      –1,461
                      –1,878

                      4170
                      Outlays, net (mandatory)
                      2,276
                      –1,406
                      –2,664

                      4180
                      Budget authority, net (total)
                      –1,409
                      –1,461
                      –1,878

                      4190
                      Outlays, net (total)
                      2,276
                      –1,406
                      –2,664

          Status of Direct Loans (in millions of dollars)

                      Identification code 083–4161–0–3–155
                      2016 actual
                      2017 est.
                      2018 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      22,413
                      23,611
                      22,751

                      1231
                      Disbursements: Direct loan disbursements
                      2,650
                      1,260
                      123

                      1251
                      Repayments: Repayments and prepayments
                      –1,409
                      –2,115
                      –2,472

                      1263
                      Write-offs for default: Direct loans
                      –43
                      –5
                      –5

                      1290
                      Outstanding, end of year
                      23,611
                      22,751
                      20,397

             As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
                resulting from direct loans obligated in 1992 and beyond. The amounts in this account are a means of financing and are not
                included in the budget totals. As required by the Export-Import Bank Reform and Reauthorization Act of 2015, this account
                includes reserves amounting to not less than five percent of the aggregate amount of disbursed and outstanding loans, guarantees,
                and insurance of the Bank.

          Balance Sheet (in millions of dollars)

                      Identification code 083–4161–0–3–155
                      2015 actual
                      2016 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      2,444
                      2,464

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

                      1401
                      Direct loans receivable, gross
                      22,413
                      23,611

                      1402
                      Interest receivable
                      135
                      158

                      1405
                      Allowance for subsidy cost (-)
                      –1,425
                      –436

                      1499
                      Net present value of assets related to direct loans
                      21,123
                      23,333

                      1901
                      Other Federal assets: Other assets
                      62
                      18

                      1999
                      Total assets
                      23,629
                      25,815

                      LIABILITIES:

                      Federal liabilities:

                      2101
                      Accounts payable
                      904
                      793

                      2103
                      Debt
                      22,725
                      25,022

                      2999
                      Total liabilities
                      23,629
                      25,815

                      4999
                      Total liabilities and net position
                      23,629
                      25,815

             Export-Import Bank Guaranteed Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 083–4162–0–3–155
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0003
                      Payment Certificates
                      25
                      8
                      8

                      0004
                      Other claim expenses

                      8
                      8

                      0091
                      Direct program activities, subtotal
                      25
                      16
                      16

                      Credit program obligations:

                      0711
                      Default claim payments on principal
                      162
                      44
                      44

                      0719
                      Fees
                      135

                      0740
                      Negative subsidy obligations
                      3
                      744
                      604

                      0742
                      Downward reestimates paid to receipt accounts
                      468
                      195

                      0743
                      Interest on downward reestimates
                      149
                      48

                      0791
                      Direct program activities, subtotal
                      917
                      1,031
                      648

                      0900
                      Total new obligations, unexpired accounts
                      942
                      1,047
                      664

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,798
                      1,441
                      1,848

                      1021
                      Recoveries of prior year unpaid obligations
                      20

                      1050
                      Unobligated balance (total)
                      1,818
                      1,441
                      1,848

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority

                      506
                      506

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Spending authority from offsetting collections (cash)
                      566
                      1,148
                      698

                      1801
                      Change in uncollected payments, Federal sources
                      –1

                      1825
                      Spending authority from offsetting collections applied to repay debt

                      –200
                      –200

                      1850
                      Spending auth from offsetting collections, mand (total)
                      565
                      948
                      498

                      1900
                      Budget authority (total)
                      565
                      1,454
                      1,004

                      1930
                      Total budgetary resources available
                      2,383
                      2,895
                      2,852

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1,441
                      1,848
                      2,188

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      29
                      96

                      3010
                      New obligations, unexpired accounts
                      942
                      1,047
                      664

                      3020
                      Outlays (gross)
                      –893
                      –980
                      –752

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –20

                      3050
                      Unpaid obligations, end of year
                      29
                      96
                      8

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –92
                      –91
                      –91

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      1

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –92
                      –62
                      5

                      3200
                      Obligated balance, end of year
                      –62
                      5
                      –83

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      565
                      1,454
                      1,004

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      893
                      980
                      752

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal Sources: Payments from program account
                      –178
                      –82

                      4122
                      Interest on uninvested funds
                      –60
                      –150
                      –150

                      4123
                      Fees, premiums, claim recoveries
                      –328
                      –916
                      –548

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –566
                      –1,148
                      –698

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      4160
                      Budget authority, net (mandatory)

                      306
                      306

                      4170
                      Outlays, net (mandatory)
                      327
                      –168
                      54

                      4180
                      Budget authority, net (total)

                      306
                      306

                      4190
                      Outlays, net (total)
                      327
                      –168
                      54

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 083–4162–0–3–155
                      2016 actual
                      2017 est.
                      2018 est.

                      Position with respect to appropriations act limitation on commitments:

                      2111
                      Guaranteed loan commitments from current-year authority
                      5,037
                      14,979
                      20,024

                      2121
                      Limitation available from carry-forward

                      2143
                      Uncommitted limitation carried forward

                      2150
                      Total guaranteed loan commitments
                      5,037
                      14,979
                      20,024

                      2199
                      Guaranteed amount of guaranteed loan commitments
                      5,037
                      14,979
                      20,024

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      62,282
                      55,912
                      58,598

                      2231
                      Disbursements of new guaranteed loans
                      7,222
                      6,047
                      5,976

                      2251
                      Repayments and prepayments
                      –13,430
                      –3,317
                      –7,046

                      2263
                      Adjustments: Terminations for default that result in claim payments
                      –162
                      –44
                      –44

                      2290
                      Outstanding, end of year
                      55,912
                      58,598
                      57,484

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      55,912
                      58,598
                      57,484

             As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
                resulting from loan guarantees committed in 1992 and beyond. The amounts in this account are a means of financing and are
                not included in the budget totals. As required by the Export-Import Bank Reform and Reauthorization Act of 2015, this account
                includes reserves amounting to not less than five percent of the aggregate amount of disbursed and outstanding loans, guarantees,
                and insurance of the Bank.

          Balance Sheet (in millions of dollars)

                      Identification code 083–4162–0–3–155
                      2015 actual
                      2016 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      1,543
                      1,359

                      1999
                      Total assets
                      1,543
                      1,359

                      LIABILITIES:

                      2204
                      Non-Federal liabilities: Liabilities for loan guarantees
                      1,543
                      1,359

                      4999
                      Total liabilities and net position
                      1,543
                      1,359

             Export-Import Bank of the United States Liquidating Account

             Program and Financing (in millions of dollars)

                      Identification code 083–4027–0–3–155
                      2016 actual
                      2017 est.
                      2018 est.

                      Budgetary resources:

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      16
                      15
                      15

                      1820
                      Capital transfer of spending authority from offsetting collections to general fund
                      –16
                      –15
                      –15

                      Budget authority and outlays, net:

                      Mandatory:

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –16
                      –15
                      –15

                      4180
                      Budget authority, net (total)
                      –16
                      –15
                      –15

                      4190
                      Outlays, net (total)
                      –16
                      –15
                      –15

          Status of Direct Loans (in millions of dollars)

                      Identification code 083–4027–0–3–155
                      2016 actual
                      2017 est.
                      2018 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      361
                      347
                      332

                      1251
                      Repayments: Repayments and prepayments
                      –14
                      –15
                      –15

                      1290
                      Outstanding, end of year
                      347
                      332
                      317

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 083–4027–0–3–155
                      2016 actual
                      2017 est.
                      2018 est.

                      Addendum:

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

                      2310
                      Outstanding, start of year
                      54
                      52
                      42

                      2351
                      Repayments of loans receivable
                      –2
                      –10
                      –10

                      2390
                      Outstanding, end of year
                      52
                      42
                      32

             Operating results and financial condition.—The Export-Import Bank is a wholly-owned Government corporation. Capital stock of $1 billion was purchased by the U.S. Treasury.

             The Export-Import Bank has a reserve for possible credit losses, which provides for the risk of loss inherent in the lending
                process. This reserve is a general reserve, available to absorb credit losses related to the total loan portfolio. The reserve
                is increased by provisions charged to expenses and decreased by charge-offs, net of recoveries.

             The provision for possible credit losses is based on the Bank's evaluation of the adequacy of the reserve, taking into consideration
                a variety of factors, including repayment status of loans, future risk factors, the relationship of the reserve to the portfolio,
                and worldwide economic conditions. Providing for such possible losses does not imply that any loans will be written off. It
                simply recognizes the fact that the prospects for collection of some of the Bank's loans are impaired. It does not provide
                for losses on a country-by-country basis and is intended only to provide an overall revaluation of the loan portfolio.

             The Export-Import Bank's net excess of program costs over revenue were -$849.4 million in 2016. The total Government net position
                in the Bank was $354.3 million on September 30, 2016.

          Balance Sheet (in millions of dollars)

                      Identification code 083–4027–0–3–155
                      2015 actual
                      2016 actual

                      ASSETS:

                      1601
                      Direct loans, gross
                      361
                      347

                      1603
                      Allowance for estimated uncollectible loans and interest (-)
                      –104
                      –99

                      1699
                      Value of assets related to direct loans
                      257
                      248

                      1701
                      Defaulted guaranteed loans, gross
                      54
                      52

                      1703
                      Allowance for estimated uncollectible loans and interest (-)
                      –30
                      –27

                      1799
                      Value of assets related to loan guarantees
                      24
                      25

                      1999
                      Total assets
                      281
                      273

                      LIABILITIES:

                      Non-Federal liabilities:

                      2203
                      Debt
                      21
                      21

                      2207
                      Other
                      1
                      1

                      2999
                      Total liabilities
                      22
                      22

                      NET POSITION:

                      3300
                      Cumulative results of operations
                      1,000
                      1,000

                      3300
                      Cumulative results of operations
                      –741
                      –749

                      3999
                      Total net position
                      259
                      251

                      4999
                      Total liabilities and net position
                      281
                      273

             General and Administrative Provisions

             GENERAL FUND RECEIPT ACCOUNTS

             (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Offsetting receipts from the public:

                      083–272710
                      Export-Import Bank Loans, Negative Subsidies
                      284
                      179
                      492

                      083–272730
                      Export-Import Bank Loans, Downward Reestimates of Subsidies
                      1,521
                      1,020

                      083–322000
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                      –54

                      General Fund Offsetting receipts from the public
                      1,751
                      1,199
                      492

          Farm Credit Administration

          Federal Funds
             Limitation on administrative expensesNot to exceed $72,600,000 (from assessments collected from farm credit institutions, including the Federal Agricultural Mortgage Corporation) shall
                be obligated during the current fiscal year for administrative expenses as authorized under 12 U.S.C. 2249: Provided, That this limitation shall not apply to expenses associated with receiverships: Provided further, That the agency may exceed this limitation by up to 10 percent with notification to the Committees on Appropriations of
                both Houses of Congress.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 352–4131–0–3–351
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0801
                      Limitation on Administrative Expenses (Reimbursable)
                      64
                      70
                      73

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      21
                      19
                      19

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      62
                      70
                      73

                      1930
                      Total budgetary resources available
                      83
                      89
                      92

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      19
                      19
                      19

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      11
                      12
                      1

                      3010
                      New obligations, unexpired accounts
                      64
                      70
                      73

                      3020
                      Outlays (gross)
                      –63
                      –81
                      –73

                      3050
                      Unpaid obligations, end of year
                      12
                      1
                      1

                      Uncollected payments:

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      10
                      11

                      3200
                      Obligated balance, end of year
                      11

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      62
                      70
                      73

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      58
                      70
                      73

                      4101
                      Outlays from mandatory balances
                      5
                      11

                      4110
                      Outlays, gross (total)
                      63
                      81
                      73

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources

                      –1
                      –1

                      4123
                      Non-Federal sources
                      –62
                      –69
                      –72

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –62
                      –70
                      –73

                      4170
                      Outlays, net (mandatory)
                      1
                      11

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      1
                      11

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      30
                      30
                      26

                      5001
                      Total investments, EOY: Federal securities: Par value
                      30
                      26
                      22

             The Farm Credit Administration (FCA) is an independent Federal agency that examines and regulates the Farm Credit System (System)
                for safety and soundness and program compliance. The System is a cooperative agricultural credit system of farm credit banks
                and associations that lend to farmers, ranchers, and their cooperatives; farm-related businesses; rural homeowners; and rural
                utilities. FCA also performs the examination and general supervision of Farmer Mac. In addition, FCA examines the National
                Consumer Cooperative Bank, which is not a System institution.

             As of October 1, 2016, the System was composed of three Farm Credit Banks, one Agricultural Credit Bank, 74 associations,
                five service corporations, the Federal Farm Credit Banks Funding Corporation, and Farmer Mac.

             Assessments based upon estimated administrative expenses are collected from institutions in the System, including Farmer Mac,
                and are available for administrative expenses. Obligations are incurred within fiscal year budgets approved by the FCA Board.
                Section 6(f)(1) of the Inspector General Act of 1978, as amended, (IG Act) requires an Inspector General (IG) to include specific
                information in the budget request the IG submits to the head of the department or designated Federal entity to which the IG
                reports. To fulfill the requirement of Section 6(f)(2) of the IG Act as it pertains to FCA, the FCA Board must in turn include
                this same information in the budget request that the Agency submits to the President.

             The information that the IG Act requires to be included is provided below:
             The aggregate budget request for the Office of Inspector General (OIG) is $1,587,934.
             The amount needed for OIG training is $17,450 (tuition).
             The amount needed to support the Council of the Inspectors General on Integrity and Efficiency is $3,010.
             The FCA IG's budget request for 2018 is being submitted unchanged by the FCA Board.

          Object Classification (in millions of dollars)

                      Identification code 352–4131–0–3–351
                      2016 actual
                      2017 est.
                      2018 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      38
                      41
                      42

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      39
                      42
                      43

                      12.1
                      Civilian personnel benefits
                      14
                      17
                      18

                      21.0
                      Travel and transportation of persons
                      3
                      3
                      4

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services

                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      3
                      2
                      2

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      25.4
                      Operation and maintenance of facilities
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      64
                      70
                      73

          Employment Summary

                      Identification code 352–4131–0–3–351
                      2016 actual
                      2017 est.
                      2018 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      290
                      310
                      306

          Farm Credit System Insurance Corporation

          Federal Funds
             Farm Credit System Insurance Fund

             Program and Financing (in millions of dollars)

                      Identification code 352–4136–0–3–351
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Farm credit system insurance fund
                      4
                      4
                      4

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3,729
                      4,020
                      4,392

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      300
                      376
                      482

                      1801
                      Change in uncollected payments, Federal sources
                      –5

                      1850
                      Spending auth from offsetting collections, mand (total)
                      295
                      376
                      482

                      1930
                      Total budgetary resources available
                      4,024
                      4,396
                      4,874

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4,020
                      4,392
                      4,870

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      4
                      4
                      4

                      3020
                      Outlays (gross)
                      –4
                      –4
                      –4

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –17
                      –12
                      –12

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      5

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –12
                      –12
                      –12

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –17
                      –12
                      –12

                      3200
                      Obligated balance, end of year
                      –12
                      –12
                      –12

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      295
                      376
                      482

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      4
                      4
                      4

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4121
                      Interest on Federal securities
                      –39
                      –43
                      –45

                      4123
                      Non-Federal sources
                      –261
                      –333
                      –437

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –300
                      –376
                      –482

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      5

                      4170
                      Outlays, net (mandatory)
                      –296
                      –372
                      –478

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –296
                      –372
                      –478

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      3,727
                      4,025
                      4,469

                      5001
                      Total investments, EOY: Federal securities: Par value
                      4,025
                      4,469
                      4,950

             The Farm Credit System Insurance Corporation (Corporation) was established to ensure the timely payment of principal and interest
                on insured System debt obligations purchased by investors. The Corporation is managed by a three member Board of Directors
                that consists of the same individuals as the Farm Credit Administration Board. The Corporation derives its revenues from insurance
                premiums collected from insured System banks and from the investment income earned on its investment portfolio. Insurance
                premiums are assessed on System banks based on the level of adjusted insured obligations outstanding at each bank. Congress
                established a secure base amount of 2 percent of adjusted outstanding insured System obligations, or such other amount determined
                by the Corporation's Board of Directors to be actuarially sound to maintain in the Insurance Fund. After the first three quarters
                of 2016, the Insurance Fund was $63 million below the 2 percent secure base amount as of September 30, 2016 at 1.97 percent.
                For 2016, the Corporation is assessing insurance premiums at 16 basis points for the first half and 18 basis points for the
                second half of the year on adjusted insured debt obligations and 10 basis points on non-accrual loans and other-than-temporarily
                impaired investments. Changes to the Corporation's premium authorities were included in the Food, Conservation, and Energy
                Act of 2008. The authorities changed the assessment base from loans to adjusted insured obligations and raised the assessment
                limit to 20 basis points, plus an additional 10 basis points on non-accrual loans and other-than-temporarily impaired investments.
                In January 2017, the Corporation's Board approved an assessment on insurance premiums of 15 basis points on adjusted insured
                debt obligations and 10 basis points on non-accrual loans and other-than-temporarily impaired investments.

             The Insurance Fund is available for payment of insured System obligations if a System bank defaults on its primary liability.
                The Insurance Fund is also available to ensure the retirement of certain eligible borrower stock, and to pay the operating
                costs of the Corporation. The Corporation can exercise its authority to make loans, borrow, purchase System bank assets or
                obligations, provide other financial assistance and otherwise act to reduce its exposure to losses.

             The Corporation has the authority to make refunds of excess Insurance Fund balances. No refunds are anticipated in 2017.

          Object Classification (in millions of dollars)

                      Identification code 352–4136–0–3–351
                      2016 actual
                      2017 est.
                      2018 est.

                      Reimbursable obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      2
                      2
                      2

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      4
                      4
                      4

          Employment Summary

                      Identification code 352–4136–0–3–351
                      2016 actual
                      2017 est.
                      2018 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      11
                      11
                      11

          Federal Communications Commission

          Federal Funds
             Auction Receipts

             The Spectrum Pipeline Act of 2015 requires 30 MHz of spectrum to be reallocated from Federal use to non-Federal use or shared
                Federal and non-Federal use, or a combination thereof; requires the FCC to auction this spectrum by 2024; and extends the
                FCC's auction authority only to allow auction of this spectrum. To facilitate this, the Act also authorizes the use of funds
                from the Spectrum Relocation Fund for research and development and planning activities by Federal entities that are expected
                to increase the probability of relocation from or sharing of Federal spectrum and that meet other requirements. The Budget
                proposes to require the auction of additional spectrum by 2027 and further extend the FCC's auction authority solely to allow
                this auction to proceed. Auction proceeds are expected to exceed $6.0 billion in 2027.

             Salaries and expensesFor necessary expenses of the Federal Communications Commission, as authorized by law, including uniforms and allowances therefor,
                as authorized by 5 U.S.C. 5901–5902; not to exceed $4,000 for official reception and representation expenses; purchase and
                hire of motor vehicles; special counsel fees; and services as authorized by 5 U.S.C. 3109, $322,035,000, to remain available until expended:  Provided, That $322,035,000 of offsetting collections shall be assessed and collected pursuant to section 9 of title I of the Communications Act of 1934,
                shall be retained and used for necessary expenses, and shall remain available until expended: Provided further, That the sum herein appropriated shall be reduced as such offsetting collections are received during fiscal year 2018 so as to result in a final fiscal year 2018 appropriation estimated at $0: Provided further, That any offsetting collections received in excess of $322,035,000 in fiscal year 2018 shall not be available for obligation: Provided further, That remaining offsetting collections from prior years collected in excess of the amount specified for collection in each
                such year and otherwise becoming available on October 1, 2017, shall not be available for obligation: Provided further, That, notwithstanding 47 U.S.C. 309(j)(8)(B), proceeds from the use of a competitive bidding system that may be retained
                and made available for obligation shall not exceed $111,150,000 for fiscal year 2018: Provided further, That, of the amount appropriated under this heading, not less than $11,020,000 shall be for the salaries and expenses of the Office of Inspector General.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 027–0100–0–1–376
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0801
                      Salaries and Expenses (Reimbursable)
                      453
                      504
                      437

                      0809
                      Reimbursable program activities, subtotal
                      453
                      504
                      437

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      26
                      83
                      83

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      4

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1033
                      Recoveries of prior year paid obligations
                      2

                      1050
                      Unobligated balance (total)
                      34
                      83
                      83

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Offsetting collections (Reimbursables)
                      4
                      4
                      4

                      1700
                      Offsetting collections (Auctions)
                      117
                      117
                      111

                      1700
                      Offsetting collections (Reg Fees)
                      384
                      383
                      322

                      1701
                      Change in uncollected payments, Federal sources
                      1

                      1725
                      Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                      –4

                      1750
                      Spending auth from offsetting collections, disc (total)
                      502
                      504
                      437

                      1900
                      Budget authority (total)
                      502
                      504
                      437

                      1930
                      Total budgetary resources available
                      536
                      587
                      520

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      83
                      83
                      83

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      77
                      73
                      73

                      3010
                      New obligations, unexpired accounts
                      453
                      504
                      437

                      3020
                      Outlays (gross)
                      –453
                      –504
                      –446

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      73
                      73
                      64

                      Uncollected payments:

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

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      75
                      71
                      71

                      3200
                      Obligated balance, end of year
                      71
                      71
                      62

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      502
                      504
                      437

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      380
                      433
                      375

                      4011
                      Outlays from discretionary balances
                      73
                      71
                      71

                      4020
                      Outlays, gross (total)
                      453
                      504
                      446

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –118
                      –121
                      –115

                      4033
                      Non-Federal sources
                      –390
                      –383
                      –322

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –508
                      –504
                      –437

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      2

                      4060
                      Additional offsets against budget authority only (total)
                      2

                      4070
                      Budget authority, net (discretionary)
                      –4

                      4080
                      Outlays, net (discretionary)
                      –55

                      9

                      4180
                      Budget authority, net (total)
                      –4

                      4190
                      Outlays, net (total)
                      –55

                      9

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      98
                      102
                      102

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      102
                      102
                      102

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

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

             The Federal Communications Commission (FCC or Commission) works to ensure that rapid and efficient communications are available
                across the country at a reasonable cost. In support of this mission, the FCC's strategic goals include closing the digital
                divide, promoting innovation, protecting consumers and public safety, and reforming the FCC's processes to reduce regulatory
                burdens and make the agency more transparent. The 2018 Budget includes an overall request of $322 million to fund the Commission.
                Of that amount, the requested funding for the FCC's Inspector General is $11 million.

          Object Classification (in millions of dollars)

                      Identification code 027–0100–0–1–376
                      2016 actual
                      2017 est.
                      2018 est.

                      Reimbursable obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      214
                      217
                      198

                      12.1
                      Civilian personnel benefits
                      62
                      63
                      50

                      21.0
                      Travel and transportation of persons
                      2
                      3
                      3

                      23.1
                      Rental payments to GSA
                      41
                      41
                      40

                      23.3
                      Communications, utilities, and miscellaneous charges
                      5
                      7
                      8

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      43
                      56
                      53

                      25.3
                      Other goods and services from Federal sources
                      3
                      32
                      4

                      25.7
                      Operation and maintenance of equipment
                      77
                      76
                      73

                      26.0
                      Supplies and materials
                      1
                      2
                      2

                      31.0
                      Equipment
                      4
                      6
                      5

                      99.9
                      Total new obligations, unexpired accounts
                      453
                      504
                      437

          Employment Summary

                      Identification code 027–0100–0–1–376
                      2016 actual
                      2017 est.
                      2018 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1,639
                      1,650
                      1,448

             Universal Service Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 027–5183–0–2–376
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year

                      1
                      1

                      Receipts:

                      Current law:

                      1110
                      Universal Service Fund
                      9,922
                      9,370
                      10,210

                      1140
                      Earnings on Federal Investments, Universal Service Fund
                      53
                      64
                      104

                      1199
                      Total current law receipts
                      9,975
                      9,434
                      10,314

                      1999
                      Total receipts
                      9,975
                      9,434
                      10,314

                      2000
                      Total: Balances and receipts
                      9,975
                      9,435
                      10,315

                      Appropriations:

                      Current law:

                      2101
                      Universal Service Fund
                      –9,924
                      –9,370
                      –10,210

                      2101
                      Universal Service Fund
                      –50
                      –64
                      –104

                      2199
                      Total current law appropriations
                      –9,974
                      –9,434
                      –10,314

                      2999
                      Total appropriations
                      –9,974
                      –9,434
                      –10,314

                      5099
                      Balance, end of year
                      1
                      1
                      1

          Program and Financing (in millions of dollars)

                      Identification code 027–5183–0–2–376
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Universal service fund
                      8,175
                      11,916
                      11,512

                      0002
                      Program support
                      193
                      210
                      209

                      0900
                      Total new obligations (object class 41.0)
                      8,368
                      12,126
                      11,721

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      –3,808
                      –1,392
                      –3,167

                      1021
                      Recoveries of prior year unpaid obligations
                      776
                      917
                      977

                      1033
                      Recoveries of prior year paid obligations
                      34

                      1050
                      Unobligated balance (total)
                      –2,998
                      –475
                      –2,190

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special fund)—Receipts
                      9,924
                      9,370
                      10,210

                      1201
                      Appropriation (special fund)—Interest
                      50
                      64
                      104

                      1260
                      Appropriations, mandatory (total)
                      9,974
                      9,434
                      10,314

                      1900
                      Budget authority (total)
                      9,974
                      9,434
                      10,314

                      1930
                      Total budgetary resources available
                      6,976
                      8,959
                      8,124

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      –1,392
                      –3,167
                      –3,597

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      12,045
                      9,539
                      9,984

                      3010
                      New obligations, unexpired accounts
                      8,368
                      12,126
                      11,721

                      3020
                      Outlays (gross)
                      –10,098
                      –10,764
                      –11,131

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –776
                      –917
                      –977

                      3050
                      Unpaid obligations, end of year
                      9,539
                      9,984
                      9,597

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      12,045
                      9,539
                      9,984

                      3200
                      Obligated balance, end of year
                      9,539
                      9,984
                      9,597

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      9,974
                      9,434
                      10,314

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      3,786
                      5,006
                      5,352

                      4101
                      Outlays from mandatory balances
                      6,312
                      5,758
                      5,779

                      4110
                      Outlays, gross (total)
                      10,098
                      10,764
                      11,131

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –34

                      Additional offsets against gross budget authority only:

                      4143
                      Recoveries of prior year paid obligations, unexpired accounts
                      34

                      4160
                      Budget authority, net (mandatory)
                      9,974
                      9,434
                      10,314

                      4170
                      Outlays, net (mandatory)
                      10,064
                      10,764
                      11,131

                      4180
                      Budget authority, net (total)
                      9,974
                      9,434
                      10,314

                      4190
                      Outlays, net (total)
                      10,064
                      10,764
                      11,131

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      8,122
                      8,018
                      6,818

                      5001
                      Total investments, EOY: Federal securities: Par value
                      8,018
                      6,818
                      6,001

             Pursuant to the Communications Act of 1934, as amended by the Telecommunications Act of 1996 (1996 Act), all telecommunications
                service providers and certain other providers of telecommunications contribute to the federal Universal Service Fund (USF)
                based on a percentage of their interstate and international end-user telecommunications revenues. These companies include
                wireline phone companies, wireless phone companies, paging service companies and certain Voice over Internet Protocol (VoIP)
                providers. The goals of USF are to increase access to both telecommunications and advanced services, such as high-speed Internet,
                for all consumers at just, reasonable and affordable rates. The 1996 Act established principles for universal service that
                specifically focused on increasing access to evolving services for consumers living in rural and insular areas, and for consumers
                with low incomes. Additional principles called for increased access to high-speed Internet in the nation's schools, libraries
                and rural health care facilities. The FCC established four programs within the USF to implement the statute. The four programs
                are: (1) High Cost - ensures consumers in rural, insular, and high cost areas have access to modern communications networks
                capable of providing voice and broadband service, both fixed and mobile, at rates that are reasonably comparable to those
                in urban areas; (2) Lifeline (for low-income consumers) - includes initiatives to expand phone service for residents of Tribal
                lands and provides a monthly benefit on home or wireless phone and broadband service to eligible households; (3) Schools and
                Libraries (E-rate) - provides funding to schools and libraries to obtain, among other things, telecommunications, telecommunications
                services, and broadband; and (4) Rural Health Care - provides funding to eligible health care providers for telecommunications
                and broadband services necessary for the provision of health care.

             Spectrum Auction Program Account

             Program and Financing (in millions of dollars)

                      Identification code 027–0300–0–1–376
                      2016 actual
                      2017 est.
                      2018 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      3
                      3

                      1930
                      Total budgetary resources available
                      3
                      3
                      3

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3
                      3
                      3

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

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

                      Identification code 027–0300–0–1–376
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct loan reestimates:

                      135001
                      Spectrum Auction
                      –3

             This program provided direct loans for the purpose of purchasing spectrum licenses at the Federal Communications Commission's
                auctions. The licenses were purchased on an installment basis, which constitutes an extension of credit. The first year of
                activity for this program was 1996. As required by the Federal Credit Reform Act of 1990, this account records, for this program,
                the subsidy costs associated with the direct loans obligated in 1992 and beyond (including modifications of direct loans or
                loan guarantees that resulted from obligations or commitments in any year), as well as administrative expenses of this program.
                The subsidy amounts are estimated on a present value basis and administrative expenses are estimated on a cash basis. The
                FCC no longer offers credit terms on purchases through spectrum auctions. Program activity relates to maintenance and close-out
                of existing loans.

             Spectrum Auction Direct Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 027–4133–0–3–376
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0742
                      Downward reestimates paid to receipt accounts
                      1

                      0743
                      Interest on downward reestimates
                      2

                      0900
                      Total new obligations, unexpired accounts
                      3

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3

                      1930
                      Total budgetary resources available
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      3

                      3020
                      Outlays (gross)
                      –3

                      Financing authority and disbursements, net:

                      Mandatory:

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      3

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      3

          Balance Sheet (in millions of dollars)

                      Identification code 027–4133–0–3–376
                      2015 actual
                      2016 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      3
                      3

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

                      1401
                      Direct loans receivable, gross

                      1402
                      Interest receivable

                      1405
                      Allowance for subsidy cost (-)

                      1499
                      Net present value of assets related to direct loans

                      1999
                      Total assets
                      3
                      3

                      LIABILITIES:

                      2105
                      Federal liabilities: Other
                      3
                      3

                      4999
                      Total liabilities and net position
                      3
                      3

             TV Broadcaster Relocation Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 027–5610–0–2–376
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year

                      57

                      Receipts:

                      Current law:

                      1120
                      TV Broadcaster Relocation Fund Receipts

                      1,750

                      2000
                      Total: Balances and receipts

                      1,750
                      57

                      Appropriations:

                      Current law:

                      2101
                      TV Broadcaster Relocation Fund

                      –1,750

                      2103
                      TV Broadcaster Relocation Fund

                      –57

                      2132
                      TV Broadcaster Relocation Fund

                      57

                      2199
                      Total current law appropriations

                      –1,693
                      –57

                      2999
                      Total appropriations

                      –1,693
                      –57

                      5099
                      Balance, end of year

                      57

          Program and Financing (in millions of dollars)

                      Identification code 027–5610–0–2–376
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      TV Broadcaster Relocation

                      1,000
                      750

                      0900
                      Total new obligations (object class 41.0)

                      1,000
                      750

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      693

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      1,750

                      1203
                      Appropriation (previously unavailable)

                      57

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced

                      –57

                      1236
                      Appropriations applied to repay debt

                      –931

                      1260
                      Appropriations, mandatory (total):

                      762
                      57

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority

                      1,000

                      1421
                      Borrowing authority temporarily reduced

                      –69

                      1440
                      Borrowing authority, mandatory (total)

                      931

                      1900
                      Budget authority (total)

                      1,693
                      57

                      1930
                      Total budgetary resources available

                      1,693
                      750

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      693

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      750

                      3010
                      New obligations, unexpired accounts

                      1,000
                      750

                      3020
                      Outlays (gross)

                      –250
                      –500

                      3050
                      Unpaid obligations, end of year

                      750
                      1,000

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      750

                      3200
                      Obligated balance, end of year

                      750
                      1,000

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      1,693
                      57

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      250
                      57

                      4101
                      Outlays from mandatory balances

                      443

                      4110
                      Outlays, gross (total)

                      250
                      500

                      4180
                      Budget authority, net (total)

                      1,693
                      57

                      4190
                      Outlays, net (total)

                      250
                      500

                      Memorandum (non-add) entries:

                      5082
                      Borrowing

                      –931

             Spectrum License User Fee

             To promote efficient use of the electromagnetic spectrum, the Administration proposes to provide the FCC with new authority
                to use other economic mechanisms, such as fees, as a spectrum management tool. The FCC would be authorized to set user fees
                on unauctioned spectrum licenses based on spectrum-management principles. Fees would be phased in over time as part of an
                ongoing rulemaking process to determine the appropriate application and level for fees. Fee collections are estimated to begin
                in 2018 and total $4.0 billion through 2027.

             GENERAL FUND RECEIPT ACCOUNTS

             (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Offsetting receipts from the public:

                      027–089600
                      Spectrum License User Fees

                      50

                      027–242900
                      Fees for Services
                      23
                      23
                      23

                      027–247400
                      Auction Receipts
                      6

                      027–273630
                      Spectrum Auction Direct Loan, Downward Reestimates of Subsidies
                      3

                      027–322000
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                      14
                      3
                      3

                      General Fund Offsetting receipts from the public
                      46
                      26
                      76

             ADMINISTRATIVE PROVISIONS

             SEC. 501. Section 302 of the Universal Service Antideficiency Temporary Suspension Act is amended by striking "December 31, 2017", each place it appears and inserting "December 31, 2018".SEC. 502. None of the funds appropriated by this Act may be used by the Federal Communications Commission to modify, amend, or change
          its rules or regulations for universal service support payments to implement the February 27, 2004 recommendations of the
          Federal-State Joint Board on Universal Service regarding single connection or primary line restrictions on universal service
          support payments.

          Federal Deposit Insurance Corporation

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

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

             The Federal Deposit Insurance Corporation Improvement Act of 1991 generally requires FDIC to use the least costly method to
                resolve failed banks and mandates that the FDIC take prompt corrective action against under-capitalized financial institutions.
                In order to accomplish its varied functions to protect depositors, FDIC is authorized to promulgate and enforce rules and
                regulations relating to the supervision of insured institutions and to perform other regulatory and supervisory duties consistent
                with its responsibilities as an insurer.

             Deposit Insurance

             Federal Funds
             Deposit Insurance Fund

             Program and Financing (in millions of dollars)

                      Identification code 051–4596–0–4–373
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0002
                      Insurance
                      237
                      267
                      275

                      0003
                      Supervision
                      938
                      894
                      917

                      0004
                      Receivership Management
                      263
                      446
                      457

                      0005
                      General and Administrative
                      234
                      213
                      381

                      0091
                      Total operating expenses
                      1,672
                      1,820
                      2,030

                      0101
                      Resolution Outlays
                      365
                      1,501
                      1,955

                      0900
                      Total new obligations, unexpired accounts
                      2,037
                      3,321
                      3,985

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      62,312
                      74,315
                      84,759

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

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

                      –36
                      –39

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      13,547
                      13,801
                      16,468

                      1801
                      Change in uncollected payments, Federal sources
                      526

                      1810
                      Spending authority from offsetting collections transferred to other accounts [051–4595]
                      –33

                      1850
                      Spending auth from offsetting collections, mand (total)
                      14,040
                      13,801
                      16,468

                      1900
                      Budget authority (total)
                      14,040
                      13,765
                      16,429

                      1930
                      Total budgetary resources available
                      76,352
                      88,080
                      101,188

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      74,315
                      84,759
                      97,203

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      238
                      122
                      36

                      3010
                      New obligations, unexpired accounts
                      2,037
                      3,321
                      3,985

                      3020
                      Outlays (gross)
                      –2,153
                      –3,407
                      –3,946

                      3050
                      Unpaid obligations, end of year
                      122
                      36
                      75

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2,709
                      –3,235
                      –3,235

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –526

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –3,235
                      –3,235
                      –3,235

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –2,471
                      –3,113
                      –3,199

                      3200
                      Obligated balance, end of year
                      –3,113
                      –3,199
                      –3,160

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –36
                      –39

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –36
                      –39

                      Mandatory:

                      4090
                      Budget authority, gross
                      14,040
                      13,801
                      16,468

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      2,153
                      3,443
                      3,985

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4121
                      Interest on Federal securities
                      –562
                      –821
                      –2,598

                      4123
                      Non-Federal sources
                      –12,985
                      –12,980
                      –13,870

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –13,547
                      –13,801
                      –16,468

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –526

                      4160
                      Budget authority, net (mandatory)
                      –33

                      4170
                      Outlays, net (mandatory)
                      –11,394
                      –10,358
                      –12,483

                      4180
                      Budget authority, net (total)
                      –33
                      –36
                      –39

                      4190
                      Outlays, net (total)
                      –11,394
                      –10,394
                      –12,522

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      60,096
                      71,524
                      81,968

                      5001
                      Total investments, EOY: Federal securities: Par value
                      71,524
                      81,968
                      94,412

             The primary purpose of the Deposit Insurance Fund (DIF) is to insure deposits and protect the depositors of failed banking
                institutions. Under the Deposit Insurance Reform Act of 2005, the FDIC's Bank Insurance Fund (BIF) and its Savings Association
                Insurance Fund (SAIF) were merged into the new Deposit Insurance Fund on March 31, 2006. Through the DIF, the FDIC resolves
                and recovers funds disbursed from the assets of failed institutions. The FDIC is authorized to charge risk-based premiums
                on member institutions to restore and maintain adequate fund reserves, which must be a designated percentage of estimated
                insured deposits as set by the FDIC before the beginning of each year. The Dodd-Frank Wall Street Reform and Consumer Protection
                Act (the Act) (P.L. 111–203), enacted July 21, 2010, increased the minimum DIF reserve ratio (ratio of the DIF balance to
                total insured deposits) to 1.35 percent, up from 1.15 percent. In addition to raising the minimum reserve ratio, the Act also:
                1) eliminated the FDIC's requirement to rebate premiums when the reserve ratio is between 1.35 and 1.5 percent; 2) gave the
                FDIC discretion to suspend or limit rebates when the DIF reserve ratio is at least 1.5 percent, effectively removing the 1.5
                percent cap on the DIF; 3) required the FDIC to offset the effect on small insured depository institutions (defined as banks
                with assets less than $10 billion) when setting assessments to raise the reserve ratio from 1.15 to 1.35 percent; and 4) permanently
                increased the insured deposit level to $250,000 per account at banks insured by the FDIC. The FDIC Board has issued a final
                rule setting a long-term (greater than 10 years) DIF reserve ratio target of 2 percent, with the goal of maintaining a positive
                fund balance during any future economic crises and maintaining a moderate, steady, long-term assessment rate that provides
                transparency and predictability to the banking sector.

             As of September 30, 2016, the DIF balance stood at $80.7 billion on an accrual basis, measuring expected losses to current
                balances. This level is equivalent to a reserve ratio of 1.18 percent. The growth in the DIF balance is a result of fewer
                bank failures and higher assessment revenue.

             Pursuant to the Act, the restoration period for the DIF reserve ratio to reach 1.35 percent was extended to 2020. (Prior to
                the Act, the DIF reserve ratio was required to reach the minimum target of 1.15 percent by 2016.) The Budget projects that
                the DIF reserve ratio is expected to increase steadily, reaching the statutorily required level of 1.35 percent by 2020.

             For more information, please see the Credit and Insurance chapter in the Analytical Perspectives volume of the Budget.

          Object Classification (in millions of dollars)

                      Identification code 051–4596–0–4–373
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      858
                      934
                      958

                      12.1
                      Civilian personnel benefits
                      300
                      326
                      335

                      21.0
                      Travel and transportation of persons
                      84
                      92
                      94

                      23.2
                      Rental payments to others
                      40
                      43
                      44

                      23.2
                      Long Term Lease Obligations

                      163

                      23.3
                      Communications, utilities, and miscellaneous charges
                      21
                      23
                      24

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      331
                      360
                      369

                      26.0
                      Supplies and materials
                      5
                      5
                      5

                      31.0
                      Equipment
                      24
                      26
                      27

                      32.0
                      Land and structures
                      9
                      10
                      10

                      42.0
                      Resolution Outlays
                      364
                      1,501
                      1,955

                      99.9
                      Total new obligations, unexpired accounts
                      2,037
                      3,321
                      3,985

          Employment Summary

                      Identification code 051–4596–0–4–373
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      6,411
                      6,650
                      6,554

             FSLIC Resolution

             Federal Funds
             FSLIC Resolution Fund

             Program and Financing (in millions of dollars)

                      Identification code 051–4065–0–3–373
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0801
                      Goodwill settlements
                      514

                      0803
                      Receivership management
                      2
                      1

                      0804
                      General administrative
                      1
                      1
                      1

                      0809
                      Reimbursable program activities, subtotal
                      517
                      2
                      1

                      0900
                      Total new obligations, unexpired accounts
                      517
                      2
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      868
                      869
                      878

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      514

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Offsetting collections
                      4
                      11
                      10

                      1900
                      Budget authority (total)
                      518
                      11
                      10

                      1930
                      Total budgetary resources available
                      1,386
                      880
                      888

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      869
                      878
                      887

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      517
                      2
                      1

                      3020
                      Outlays (gross)
                      –517
                      –2
                      –1

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      518
                      11
                      10

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      2
                      1

                      4101
                      Outlays from mandatory balances
                      517

                      4110
                      Outlays, gross (total)
                      517
                      2
                      1

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4121
                      Interest on Federal securities
                      –2
                      –4
                      –8

                      4123
                      Non-Federal sources
                      –2
                      –7
                      –2

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –4
                      –11
                      –10

                      4160
                      Budget authority, net (mandatory)
                      514

                      4170
                      Outlays, net (mandatory)
                      513
                      –9
                      –9

                      4180
                      Budget authority, net (total)
                      514

                      4190
                      Outlays, net (total)
                      513
                      –9
                      –9

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      828
                      828
                      832

                      5001
                      Total investments, EOY: Federal securities: Par value
                      828
                      832
                      833

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

             Funds for FRF operations have come from: 1) income earned on its assets; 2) liquidation proceeds from receiverships; 3) the
                proceeds of the sale of bonds by the Financing Corporation; and 4) a portion of insurance premiums paid by Savings Association
                Insurance Fund (SAIF) members prior to 1993. The Financial Institutions Reform, Recovery, and Enforcement Act (P.L. 101–73)
                authorizes appropriations to make up for any shortfall.  Currently, the FRF consists of two distinct pools of assets and liabilities.
                One is composed of the assets and liabilities of the FSLIC transferred to the FRF (FRF-FSLIC) and the other is composed of
                the RTC assets and liabilites (FRF-RTC). The assets of one pool are not available to satisfy obligations of the other. The
                FRF will continue operations until all of its assets are sold or otherwise liquidated and all its liabilities are satisfied.
                Any funds remaining in the FRF-FSLIC will be paid to the U.S. Treasury. Any remaining funds of the FRF-RTC will be distributed
                to the REFCORP to pay interest on its bonds.

          Object Classification (in millions of dollars)

                      Identification code 051–4065–0–3–373
                      2016 actual
                      2017 est.
                      2018 est.

                      Reimbursable obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1

                      25.2
                      Other services from non-Federal sources
                      2
                      2
                      1

                      42.0
                      Insurance claims and indemnities
                      514

                      99.9
                      Total new obligations, unexpired accounts
                      517
                      2
                      1

          Employment Summary

                      Identification code 051–4065–0–3–373
                      2016 actual
                      2017 est.
                      2018 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      2
                      2
                      2

             Orderly Liquidation

             Federal Funds
             Orderly Liquidation Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 051–5586–0–2–373
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1110
                      Risk-Based Assessments, Orderly Liquidation Fund

                      11
                      206

                      2000
                      Total: Balances and receipts

                      11
                      206

                      Appropriations:

                      Current law:

                      2101
                      Orderly Liquidation Fund

                      –11
                      –206

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 051–5586–0–2–373
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Orderly Liquidation

                      763
                      1,826

                      0002
                      Administrative Expenses

                      1
                      2

                      0003
                      Interest to Treasury

                      8
                      39

                      0900
                      Total new obligations, unexpired accounts

                      772
                      1,867

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      11
                      206

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority

                      761
                      1,661

                      1900
                      Budget authority (total)

                      772
                      1,867

                      1930
                      Total budgetary resources available

                      772
                      1,867

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      772
                      1,867

                      3020
                      Outlays (gross)

                      –772
                      –1,867

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      772
                      1,867

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      772
                      1,867

                      4180
                      Budget authority, net (total)

                      772
                      1,867

                      4190
                      Outlays, net (total)

                      772
                      1,867

                      Memorandum (non-add) entries:

                      5080
                      Outstanding debt, SOY

                      –761

                      5081
                      Outstanding debt, EOY

                      –761
                      –2,422

                      5082
                      Borrowing

                      –761
                      –1,661

             Title II of the Dodd-Frank Wall Street Reform and Consumer Protection Act (the Act) (P.L. 111–203) established a new Orderly
                Liquidation Authority permitting the appointment of the FDIC as receiver of financial companies whose failure and resolution
                under otherwise applicable Federal or State law is determined to have serious adverse effects on financial stability in the
                United States.  The FRB and the prudential regulator (the FDIC or the Securities and Exchange Commission) or the Federal Insurance
                Office must recommend in writing that the Treasury Secretary appoint the FDIC as receiver for a failing financial company.

             The Treasury Secretary must then, in consultation with the President, determine whether seven criteria authorizing the appointment
                of the FDIC as receiver for the failing financial company have been satisfied, including finding that resolution under otherwise
                applicable Federal or State law would have serious adverse effects on financial stability in the United States.

             As directed in the Administration's Executive Order on Core Principles for Regulating the U.S. Financial System, the Secretary
                of the Treasury, in consultation with the heads of the member agencies of the Financial Stability Oversight Council (FSOC),
                is conducting a thorough review of the extent to which existing laws, regulations, and other Government policies promote (or
                inhibit) these Core Principles. Orderly Liquidation Authority is being evaluated as part of that review.

          Object Classification (in millions of dollars)

                      Identification code 051–5586–0–2–373
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      43.0
                      Admin

                      1
                      2

                      43.0
                      Interest and Dividends

                      8
                      39

                      43.0
                      Orderly Liquidation

                      763
                      1,826

                      99.9
                      Total new obligations, unexpired accounts

                      772
                      1,867

             FDIC—Office of Inspector General

             Federal Funds
             Office of the Inspector General

             office of the inspector generalFor necessary expenses of the Office of Inspector General in carrying out the provisions of the Inspector General Act of 1978,
                $39,136,000 to be derived from the Deposit Insurance Fund or, only when appropriate, the FSLIC Resolution Fund.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 051–4595–0–4–373
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0801
                      Office of the Inspector General (Reimbursable)
                      33
                      36
                      39

                      Budgetary resources:

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1711
                      Transferred from other accounts [051–4596]
                      33
                      36
                      39

                      1930
                      Total budgetary resources available
                      33
                      36
                      39

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      33
                      36
                      39

                      3020
                      Outlays (gross)
                      –33
                      –36
                      –39

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      33
                      36
                      39

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      33
                      36
                      39

                      4180
                      Budget authority, net (total)
                      33
                      36
                      39

                      4190
                      Outlays, net (total)
                      33
                      36
                      39

             FDIC's Office of Inspector General (OIG) is an independent unit within FDIC that conducts audits, evaluations, and investigations
                of corporate activities. In addition, the OIG assists the FDIC in preventing and detecting fraud, waste, abuse, and mismanagement.
                The OIG was established by the FDIC Board of Directors pursuant to the Inspector General Act amendments of 1988 (P.L. 100–504).
                The Resolution Trust Corporation Completion Act (P.L. 103–204), enacted December 17, 1993, provided that the FDIC Inspector
                General be appointed by the President and confirmed by the Senate. The Completion Act thus added FDIC to the list of establishments
                whose OIGs have separate appropriation accounts under Section 1105(a) of Title 31, United States Code, thereby safeguarding
                the FDIC OIG's independence. Assessments paid to the Deposit Insurance Fund by insured financial institutions, and administered
                by the FDIC, fully fund the FDIC OIG's appropriation and a transfer from the Deposit Insurance Fund to the OIG is made on
                January 1 of each year. To the extent that the OIG performs work in connection with the FSLIC Resolution Fund (FRF), the cost
                of such work is derived from the FRF.

          Object Classification (in millions of dollars)

                      Identification code 051–4595–0–4–373
                      2016 actual
                      2017 est.
                      2018 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      19
                      22
                      23

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      20
                      23
                      24

                      12.1
                      Civilian personnel benefits
                      9
                      9
                      10

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      2

                      25.2
                      Other services from non-Federal sources
                      3
                      2
                      2

                      31.0
                      Equipment

                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      33
                      36
                      39

          Employment Summary

                      Identification code 051–4595–0–4–373
                      2016 actual
                      2017 est.
                      2018 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      119
                      137
                      144

          Federal Drug Control Programs

          Federal Funds
             high intensity drug trafficking areas program
             (including transfers of funds)For necessary expenses of the Office of National Drug Control Policy's High Intensity Drug Trafficking Areas Program, $246,525,000, to remain available until September 30, 2019, for drug control activities consistent with the approved strategy for each of the designated High Intensity Drug Trafficking
                Areas ("HIDTAs"), of which not less than 51 percent shall be transferred to State and local entities for drug control activities
                and shall be obligated not later than 120 days after enactment of this Act: Provided, That up to 49 percent may be transferred to Federal agencies and departments in amounts determined by the Director of the
                Office of National Drug Control Policy, of which up to $2,700,000 may be used for auditing services and associated activities:
                Provided further, That, notwithstanding the requirements of Public Law 106–58, any unexpended funds obligated prior to fiscal year 2016 may be used for any other approved activities of that HIDTA, subject to reprogramming requirements:  Provided further, That upon a determination that all or part of the funds so transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 011–1070–0–1–754
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0002
                      Grants and federal transfers
                      236
                      247
                      244

                      0003
                      Auditing services and activities
                      3
                      3
                      3

                      0900
                      Total new obligations, unexpired accounts
                      239
                      250
                      247

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      12
                      6
                      6

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      15
                      6
                      6

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      New budget authority (gross), detail
                      250
                      250
                      247

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

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

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

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

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

                      1160
                      Appropriation, discretionary (total)
                      230
                      250
                      247

                      1930
                      Total budgetary resources available
                      245
                      256
                      253

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      6
                      6
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      228
                      247
                      200

                      3010
                      New obligations, unexpired accounts
                      239
                      250
                      247

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      2

                      3020
                      Outlays (gross)
                      –217
                      –297
                      –212

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      247
                      200
                      235

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      228
                      247
                      200

                      3200
                      Obligated balance, end of year
                      247
                      200
                      235

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      230
                      250
                      247

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      33
                      62
                      62

                      4011
                      Outlays from discretionary balances
                      184
                      235
                      150

                      4020
                      Outlays, gross (total)
                      217
                      297
                      212

                      4180
                      Budget authority, net (total)
                      230
                      250
                      247

                      4190
                      Outlays, net (total)
                      217
                      297
                      212

             The High Intensity Drug Trafficking Areas (HIDTA) program was established by the Anti-Drug Abuse Act of 1988, as amended,
                and the Office of National Drug Control Policy Reauthorization Act of 2006, to provide assistance to Federal, state, local,
                and tribal law enforcement entities operating in those areas most adversely affected by drug trafficking.

             The HIDTA program provides resources to Federal, state, local, and tribal agencies in each HIDTA region to carry out activities
                that address the specific drug threats of that region. A central feature of the HIDTA program is the discretion granted to
                HIDTA Executive Boards to design and carry out activities that reflect the specific drug trafficking threats found in each
                HIDTA region. This discretion ensures that each HIDTA Executive Board can tailor its strategy and initiatives closely to local
                conditions and can respond quickly to changes in those conditions. Among the types of activities funded by the HIDTA program
                are: drug enforcement task forces comprised of multiple Federal, state, local, and tribal agencies designed to dismantle and
                disrupt drug trafficking organizations (DTOs); multi-agency intelligence centers that provide drug intelligence to HIDTA initiatives
                and participating agencies; initiatives to establish or improve interoperability of communications and information systems
                between and among law enforcement agencies; and investments in technology infrastructure.

          Object Classification (in millions of dollars)

                      Identification code 011–1070–0–1–754
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      25.2
                      Auditing services and activities
                      3
                      3
                      3

                      41.0
                      Grants and federal transfers
                      236
                      247
                      244

                      99.9
                      Total new obligations, unexpired accounts
                      239
                      250
                      247

             other federal drug control programs
             (including transfers of funds)For other drug control activities authorized by the Office of National Drug Control Policy Reauthorization Act of 2006 (Public
                Law 109–469), $103,662,000, to remain available until expended, which shall be available as follows: $91,819,000 for the Drug-Free Communities Program, of which $2,000,000 shall be made available as directed by section 4 of Public Law
                107–82, as amended by Public Law 109–469 (21 U.S.C. 1521 note); $9,500,000 for anti-doping activities; and $2,343,000 for the United States membership dues to the World Anti-Doping Agency: Provided,  That amounts made available under this heading may be transferred to other Federal departments and agencies to carry out such
                activities.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 011–1460–0–1–802
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0002
                      Drug-Free Communities Program
                      94
                      95
                      92

                      0003
                      Drug Court Training & Technical Assistance

                      2

                      0006
                      Anti-Doping Activities
                      9
                      10
                      10

                      0008
                      Section 1105 of Public Law 109–469

                      1

                      0009
                      World Anti-Doping Agency Dues
                      2
                      2
                      2

                      0900
                      Total new obligations
                      105
                      110
                      104

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      9
                      15
                      15

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      10
                      15
                      15

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      New budget authority (gross), detail
                      110
                      110
                      104

                      1900
                      Budget authority (total)
                      110
                      110
                      104

                      1930
                      Total budgetary resources available
                      120
                      125
                      119

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      15
                      15
                      15

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      15
                      104
                      27

                      3010
                      New obligations, unexpired accounts
                      105
                      110
                      104

                      3020
                      Outlays (gross)
                      –15
                      –187
                      –120

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      104
                      27
                      11

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      15
                      104
                      27

                      3200
                      Obligated balance, end of year
                      104
                      27
                      11

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      110
                      110
                      104

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      8
                      99
                      94

                      4011
                      Outlays from discretionary balances
                      7
                      88
                      26

                      4020
                      Outlays, gross (total)
                      15
                      187
                      120

                      4180
                      Budget authority, net (total)
                      110
                      110
                      104

                      4190
                      Outlays, net (total)
                      15
                      187
                      120

             The Anti-Drug Abuse Act of 1988, as amended, and the Office of National Drug Control Policy Reauthorization Act of 2006, established
                this account to be administered by the Director of the Office of National Drug Control Policy (ONDCP). The funds appropriated
                to the program support high-priority drug control programs and may be transferred to drug control agencies.

             For 2018, funds appropriated to this account will be used for the following activities:
             Drug Free Communities Support Program.—The Drug Free Communities Support (DFC) Program provides small grants (no more than $125,000 per year for an initial 5-year
                period) to established local community drug free coalitions. The grants are awarded competitively to community coalitions
                that organize multiple sectors of a community to focus on local needs as a means for reducing and/or preventing youth substance
                use.

             Anti-Doping Efforts.—This funding continues the effort to educate athletes on the dangers of drug use and to eliminate illegal drug use in Olympic
                and associated sports in the United States.

             World Anti-Doping Agency Dues.—ONDCP represents the United States in the World Anti-Doping Agency which promotes and coordinates international activities
                against doping in sport, in all its forms, and is responsible for the payment of U.S. dues

          Object Classification (in millions of dollars)

                      Identification code 011–1460–0–1–802
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      2
                      2
                      2

                      25.3
                      Other goods and services from Federal sources
                      5
                      7
                      5

                      41.0
                      Grants, subsidies, and contributions
                      10
                      13
                      12

                      94.0
                      Financial transfers
                      88
                      88
                      85

                      99.9
                      Total new obligations, unexpired accounts
                      105
                      110
                      104

          Employment Summary

                      Identification code 011–1460–0–1–802
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1
                      1
                      1

             Counterdrug Technology Assessment Center

             Program and Financing (in millions of dollars)

                      Identification code 011–1461–0–1–754
                      2016 actual
                      2017 est.
                      2018 est.

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

          Federal Election Commission

          Federal Funds
             Salaries and Expenses

             salaries and expensesFor necessary expenses to carry out the provisions of the Federal Election Campaign Act of 1971, $71,250,000,  of which not to exceed $5,000 shall be available for reception and representation expenses.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 360–1600–0–1–808
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Federal Election Commission
                      71
                      76
                      71

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      4
                      4

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      76
                      76
                      71

                      1930
                      Total budgetary resources available
                      76
                      80
                      75

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      4
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      9
                      11
                      3

                      3010
                      New obligations, unexpired accounts
                      71
                      76
                      71

                      3020
                      Outlays (gross)
                      –69
                      –84
                      –72

                      3050
                      Unpaid obligations, end of year
                      11
                      3
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      9
                      11
                      3

                      3200
                      Obligated balance, end of year
                      11
                      3
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      76
                      76
                      71

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      61
                      69
                      65

                      4011
                      Outlays from discretionary balances
                      8
                      15
                      7

                      4020
                      Outlays, gross (total)
                      69
                      84
                      72

                      4180
                      Budget authority, net (total)
                      76
                      76
                      71

                      4190
                      Outlays, net (total)
                      69
                      84
                      72

             The Federal Election Commission is responsible for facilitating transparency in the Federal election process through public
                disclosure of campaign finance activity and for encouraging voluntary compliance with the Federal Election Campaign Act by
                providing information and policy guidance about the Act and Commission regulations to the public, media, political committees,
                and election officials. The Commission is also responsible for enforcing the Act through audits, investigations, and civil
                litigation, and for developing the law by administering and interpreting the Act, the Presidential Election Campaign Fund
                Act, and the Presidential Primary Matching Payment Account Act.

             The Commission is authorized to submit, concurrently, budget estimates to the President and the Congress.

          Object Classification (in millions of dollars)

                      Identification code 360–1600–0–1–808
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      35
                      35
                      36

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      36
                      36
                      37

                      12.1
                      Civilian personnel benefits
                      11
                      12
                      11

                      23.1
                      Rental payments to GSA
                      6
                      6
                      6

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      10
                      10
                      9

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      2

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      5
                      9
                      4

                      99.9
                      Total new obligations, unexpired accounts
                      71
                      76
                      71

          Employment Summary

                      Identification code 360–1600–0–1–808
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      330
                      340
                      340

          Federal Financial Institutions Examination Council

          Federal Funds
             Federal Financial Institutions Examination Council Activities

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 362–5547–0–2–376
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1110
                      Assessments, Federal Financial Instutions Examination Council Activities
                      19
                      19
                      19

                      2000
                      Total: Balances and receipts
                      19
                      19
                      19

                      Appropriations:

                      Current law:

                      2101
                      Federal Financial Institutions Examination Council Activities
                      –19
                      –19
                      –19

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 362–5547–0–2–376
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0801
                      FFIEC Activities
                      19
                      19
                      19

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      19
                      19
                      19

                      1900
                      Budget authority (total)
                      19
                      19
                      19

                      1930
                      Total budgetary resources available
                      19
                      19
                      19

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      19
                      19
                      19

                      3020
                      Outlays (gross)
                      –19
                      –19
                      –19

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      19
                      19
                      19

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      19
                      19
                      19

                      4180
                      Budget authority, net (total)
                      19
                      19
                      19

                      4190
                      Outlays, net (total)
                      19
                      19
                      19

             The Federal Financial Institutions Examination Council (the Council) was established in 1979 pursuant to the Financial Institutions
                Regulatory and Interest Rate Control Act of 1978 (FIRA) (P.L. 95–630). In 1989, pursuant to the Financial Institutions Reform,
                Recovery, and Enforcement Act of 1989 (FIRREA) (P.L. 101–73), the Appraisal Subcommittee (ASC) was established within the
                Council. The Council has limited specified responsibilities regarding the ASC.

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

             In addition to its responsibilities under FIRA and FIRREA, the Council was given responsibilities by the Housing and Community
                Development Act of 1980 (P.L. 96–399) and the Economic Growth and Regulatory Paperwork Reduction Act of 1996 (P.L. 104–208).

             The Budget estimates the Council will spend approximately $19 million during 2018 from resources provided by its Federal members
                and other fees and reimbursements.

          Object Classification (in millions of dollars)

                      Identification code 362–5547–0–2–376
                      2016 actual
                      2017 est.
                      2018 est.

                      Reimbursable obligations:

                      11.8
                      Personnel compensation: Special personal services payments
                      3
                      3
                      3

                      25.1
                      Advisory and assistance services
                      16
                      16
                      16

                      99.9
                      Total new obligations, unexpired accounts
                      19
                      19
                      19

             Federal Financial Institutions Examination Council Appraisal Subcommittee

             Federal Funds
             Registry Fees

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 362–5026–0–2–376
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year
                      2
                      4
                      4

                      0198
                      Rounding adjustment
                      1

                      0199
                      Balance, start of year
                      3
                      4
                      4

                      Receipts:

                      Current law:

                      1110
                      Registry Fees, Appraisal Subcommittee, Federal Institution Examination Council
                      3
                      2
                      2

                      1110
                      Incremental Registry Fees (Dodd-Frank Act) Appraisal Subcommittee
                      2
                      2
                      2

                      1199
                      Total current law receipts
                      5
                      4
                      4

                      1999
                      Total receipts
                      5
                      4
                      4

                      2000
                      Total: Balances and receipts
                      8
                      8
                      8

                      Appropriations:

                      Current law:

                      2101
                      Registry Fees
                      –4
                      –4
                      –4

                      5099
                      Balance, end of year
                      4
                      4
                      4

          Program and Financing (in millions of dollars)

                      Identification code 362–5026–0–2–376
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Administrative expenses
                      3
                      3
                      3

                      0002
                      Grants, subsidies and contributions
                      1
                      1
                      1

                      0900
                      Total new obligations, unexpired accounts
                      4
                      4
                      4

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      4
                      4

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      4
                      4
                      4

                      1930
                      Total budgetary resources available
                      8
                      8
                      8

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      4
                      4

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      4
                      4
                      4

                      3020
                      Outlays (gross)
                      –3
                      –4
                      –4

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      2

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      4
                      4
                      4

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      4
                      4

                      4101
                      Outlays from mandatory balances
                      3

                      4110
                      Outlays, gross (total)
                      3
                      4
                      4

                      4180
                      Budget authority, net (total)
                      4
                      4
                      4

                      4190
                      Outlays, net (total)
                      3
                      4
                      4

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

             The ASC is charged with ensuring that real estate appraisals used in federally-related transactions are performed in accordance
                with uniform standards by appraisers certified and licensed by the states. Its responsibilities include: (1) monitoring the
                requirements established by the states for the certification and licensing of appraisers and the registration and supervision
                of the operations and activities of appraisal management companies; (2) monitoring the requirements established by the Federal
                financial institutions' regulatory agencies regarding appraisal standards for federally-related transactions under their jurisdiction;
                (3) monitoring and reviewing the practices, procedures, activities, and organization of the Appraisal Foundation; (4) maintaining
                the National Registry of licensed and certified appraisers and appraisal management companies; (5) transmitting an annual
                report to Congress no later than June 15 of each year; and (6) making grants to the Appraisal Foundation and state appraiser
                certifying and licensing agencies.

             The ASC's activities, including grants awarded to the Appraisal Foundation, were initially funded from a one-time appropriation
                of $5 million. These funds were repaid to Treasury in 1998. The ASC is now operating on fee income from state-licensed and
                state-certified real estate appraisers in the National Registry. The Budget projects that the ASC will spend approximately
                $4 million in 2018.

          Object Classification (in millions of dollars)

                      Identification code 362–5026–0–2–376
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      2
                      2
                      2

                      41.0
                      Grants, subsidies, and contributions
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      3
                      3
                      3

                      99.5
                      Adjustment for rounding
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      4
                      4
                      4

          Employment Summary

                      Identification code 362–5026–0–2–376
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      13
                      14
                      14

          Federal Housing Finance Agency

          Federal Funds
             Federal Housing Finance Agency, Administrative Expenses

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 537–5532–0–2–371
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1110
                      FHFA, Fees on GSEs for Administrative Expenses
                      243
                      258
                      263

                      2000
                      Total: Balances and receipts
                      243
                      258
                      263

                      Appropriations:

                      Current law:

                      2101
                      Federal Housing Finance Agency, Administrative Expenses
                      –243
                      –258
                      –263

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 537–5532–0–2–371
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Federal Housing Finance Agency, Administrative Expenses (Direct)
                      263
                      258
                      263

                      0801
                      Federal Housing Finance Agency, Administrative Expenses (Reimbursable)
                      6
                      7
                      7

                      0900
                      Total new obligations, unexpired accounts
                      269
                      265
                      270

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      29
                      18
                      18

                      1021
                      Recoveries of prior year unpaid obligations
                      9

                      1050
                      Unobligated balance (total)
                      38
                      18
                      18

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      243
                      258
                      263

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      6
                      7
                      7

                      1900
                      Budget authority (total)
                      249
                      265
                      270

                      1930
                      Total budgetary resources available
                      287
                      283
                      288

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      18
                      18
                      18

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      35
                      44
                      41

                      3010
                      New obligations, unexpired accounts
                      269
                      265
                      270

                      3020
                      Outlays (gross)
                      –251
                      –268
                      –270

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –9

                      3050
                      Unpaid obligations, end of year
                      44
                      41
                      41

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      35
                      44
                      41

                      3200
                      Obligated balance, end of year
                      44
                      41
                      41

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      249
                      265
                      270

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      226
                      235
                      240

                      4101
                      Outlays from mandatory balances
                      25
                      33
                      30

                      4110
                      Outlays, gross (total)
                      251
                      268
                      270

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –6
                      –7
                      –7

                      4180
                      Budget authority, net (total)
                      243
                      258
                      263

                      4190
                      Outlays, net (total)
                      245
                      261
                      263

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      62
                      60
                      60

                      5001
                      Total investments, EOY: Federal securities: Par value
                      60
                      60
                      60

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

          Object Classification (in millions of dollars)

                      Identification code 537–5532–0–2–371
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      92
                      109
                      111

                      11.3
                      Other than full-time permanent
                      2

                      11.5
                      Other personnel compensation
                      4

                      11.9
                      Total personnel compensation
                      98
                      109
                      111

                      12.1
                      Civilian personnel benefits
                      35
                      35
                      35

                      21.0
                      Travel and transportation of persons
                      3
                      4
                      4

                      23.2
                      Rental payments to others
                      14
                      17
                      18

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2

                      25.2
                      Other services from non-Federal sources
                      43
                      33
                      35

                      25.3
                      Other goods and services from Federal sources
                      5

                      25.7
                      Operation and maintenance of equipment
                      4

                      26.0
                      Supplies and materials
                      3
                      3
                      3

                      31.0
                      Equipment
                      6
                      7
                      7

                      94.0
                      Financial transfers
                      50
                      50
                      50

                      99.0
                      Direct obligations
                      263
                      258
                      263

                      99.0
                      Reimbursable obligations
                      6
                      7
                      7

                      99.9
                      Total new obligations, unexpired accounts
                      269
                      265
                      270

          Employment Summary

                      Identification code 537–5532–0–2–371
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      576
                      610
                      630

             Office of Inspector General

             Program and Financing (in millions of dollars)

                      Identification code 537–5564–0–2–371
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0801
                      Office of Inspector General Reimbursable
                      48
                      50
                      50

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      4
                      4

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      2
                      4
                      4

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      50
                      50
                      50

                      1900
                      Budget authority (total)
                      50
                      50
                      50

                      1930
                      Total budgetary resources available
                      52
                      54
                      54

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      4
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      11
                      11
                      11

                      3010
                      New obligations, unexpired accounts
                      48
                      50
                      50

                      3020
                      Outlays (gross)
                      –46
                      –50
                      –54

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      11
                      11
                      7

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      11
                      11
                      11

                      3200
                      Obligated balance, end of year
                      11
                      11
                      7

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      50
                      50
                      50

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      37
                      42
                      42

                      4101
                      Outlays from mandatory balances
                      9
                      8
                      12

                      4110
                      Outlays, gross (total)
                      46
                      50
                      54

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –50
                      –50
                      –50

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –4

                      4

             The Federal Housing Finance Agency Office of Inspector General (FHFA-OIG), established in the Housing and Economic Recovery
                Act of 2008, has duties and responsibilities that are intended to facilitate the efficient and effective conduct of FHFA in
                its capacity as the primary regulator of the housing Government-Sponsored Enterprises (GSEs) and conservator of Fannie Mae
                and Freddie Mac. The IG is funded through FHFA's direct assessments on the housing GSEs.

          Object Classification (in millions of dollars)

                      Identification code 537–5564–0–2–371
                      2016 actual
                      2017 est.
                      2018 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      20
                      20
                      21

                      11.5
                      Other personnel compensation
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      22
                      22
                      23

                      12.1
                      Civilian personnel benefits
                      9
                      9
                      10

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      1
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      2
                      2

                      25.1
                      Advisory and assistance services
                      5
                      2
                      1

                      25.2
                      Other services from non-Federal sources
                      1
                      2
                      2

                      25.3
                      Other goods and services from Federal sources
                      6
                      8
                      8

                      26.0
                      Supplies and materials

                      1

                      31.0
                      Equipment
                      2
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      48
                      50
                      50

          Employment Summary

                      Identification code 537–5564–0–2–371
                      2016 actual
                      2017 est.
                      2018 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      129
                      155
                      155

          Federal Labor Relations Authority

          Federal Funds
             Salaries and Expenses

             salaries and expensesFor necessary expenses to carry out functions of the Federal Labor Relations Authority, pursuant to Reorganization Plan Numbered
                2 of 1978, and the Civil Service Reform Act of 1978, including services authorized by 5 U.S.C. 3109, and including hire of
                experts and consultants, hire of passenger motor vehicles, and including official reception and representation expenses (not
                to exceed $1,500) and rental of conference rooms in the District of Columbia and elsewhere, $26,200,000: Provided, That public members of the Federal Service Impasses Panel may be paid travel expenses and per diem in lieu of subsistence
                as authorized by law (5 U.S.C. 5703) for persons employed intermittently in the Government service, and compensation as authorized
                by 5 U.S.C. 3109: Provided further, That, notwithstanding 31 U.S.C. 3302, funds received from fees charged to non-Federal participants at labor-management relations
                conferences shall be credited to and merged with this account, to be available without further appropriation for the costs
                of carrying out these conferences.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 054–0100–0–1–805
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Authority
                      14
                      14
                      14

                      0002
                      Office of the General Counsel
                      11
                      11
                      11

                      0003
                      Federal Service Impasses Panel
                      1
                      1
                      1

                      0900
                      Total new obligations, unexpired accounts
                      26
                      26
                      26

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      26
                      26
                      26

                      1930
                      Total budgetary resources available
                      26
                      26
                      26

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      26
                      26
                      26

                      3020
                      Outlays (gross)
                      –25
                      –26
                      –26

                      3050
                      Unpaid obligations, end of year
                      3
                      3
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      3
                      3

                      3200
                      Obligated balance, end of year
                      3
                      3
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      26
                      26
                      26

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      23
                      24
                      24

                      4011
                      Outlays from discretionary balances
                      2
                      2
                      2

                      4020
                      Outlays, gross (total)
                      25
                      26
                      26

                      4180
                      Budget authority, net (total)
                      26
                      26
                      26

                      4190
                      Outlays, net (total)
                      25
                      26
                      26

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

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

             FLRA does not initiate cases. Proceedings before FLRA originate from filings arising through the actions of Federal employees,
                Federal agencies, or Federal labor organizations. Nationwide, FLRA includes seven Regional Offices and a Headquarters site
                in Washington, D.C.

             Authority.—The Authority adjudicates appeals filed by either Federal agencies or Federal labor organizations on negotiability issues,
                exceptions to arbitration awards, appeals of representation decisions, eligibility of labor organizations for national consultation
                rights, and unfair labor practice complaints.

             Office of the General Counsel.—The General Counsel investigates allegations of unfair labor practices and processes representation petitions. In addition,
                the General Counsel conducts elections concerning the exclusive recognition of labor organizations and certifies the results
                of elections.

             Federal Service Impasses Panel.—The Panel resolves labor negotiation impasses between Federal agencies and labor organizations.

          Object Classification (in millions of dollars)

                      Identification code 054–0100–0–1–805
                      2016 actual
                      2017 est.
                      2018 est.

                      11.1
                      Direct obligations: Personnel compensation: Full-time permanent
                      15
                      15
                      15

                      11.9
                      Total personnel compensation
                      15
                      15
                      15

                      12.1
                      Civilian personnel benefits
                      5
                      5
                      5

                      23.1
                      Rental payments to GSA
                      3
                      3
                      3

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      26
                      26
                      26

                      99.9
                      Total new obligations, unexpired accounts
                      26
                      26
                      26

          Employment Summary

                      Identification code 054–0100–0–1–805
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      129
                      129
                      121

          Federal Maritime Commission

          Federal Funds
             Salaries and expensesFor necessary expenses of the Federal Maritime Commission as authorized by section 201(d) of the Merchant Marine Act, 1936,
                as amended (46 U.S.C. 307), including services as authorized by 5 U.S.C. 3109; hire of passenger motor vehicles as authorized
                by 31 U.S.C. 1343(b); and uniforms or allowances therefor, as authorized by 5 U.S.C. 5901–5902, $26,149,000: Provided, That not to exceed $2,000 shall be available for official reception and representation expenses.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 065–0100–0–1–403
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      formal proceeedings
                      8
                      8
                      8

                      0002
                      Inspector General
                      1
                      1
                      1

                      0003
                      Operational and Administrative
                      17
                      17
                      17

                      0900
                      Total new obligations, unexpired accounts
                      26
                      26
                      26

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      26
                      26
                      26

                      1930
                      Total budgetary resources available
                      26
                      26
                      26

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      26
                      26
                      26

                      3020
                      Outlays (gross)
                      –26
                      –26
                      –26

                      3050
                      Unpaid obligations, end of year
                      3
                      3
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      3
                      3

                      3200
                      Obligated balance, end of year
                      3
                      3
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      26
                      26
                      26

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      23
                      25
                      25

                      4011
                      Outlays from discretionary balances
                      3
                      1
                      1

                      4020
                      Outlays, gross (total)
                      26
                      26
                      26

                      4180
                      Budget authority, net (total)
                      26
                      26
                      26

                      4190
                      Outlays, net (total)
                      26
                      26
                      26

             The Federal Maritime Commission (FMC or Commission) regulates oceanborne transportation in the foreign commerce of the United
                States. The Commission administers the Shipping Act of 1984 (1984 Act) as amended by the Ocean Shipping Reform Act of 1998
                (OSRA); section 19 of the Merchant Marine Act, 1920 (1920 Act); the Foreign Shipping Practices Act of 1988 (FSPA); and Sections
                2 and 3 of Public Law 89–777. The Commission monitors the activities of ocean common carriers, marine terminal operators (MTOs),
                ports and ocean transportation intermediaries who operate in the U.S. foreign commerce to ensure that they maintain just and
                reasonable practices.

             Ocean Transportation Intermediaries (OTIs).—The Commission issues licenses to qualified OTIs operating in the U.S. and ensures that U.S. OTIs are bonded or maintain other
                evidence of financial responsibility.

             Passenger Vessel Operators.—The Commission ensures that passenger vessel operators demonstrate adequate financial responsibility to indemnify passengers
                in the event of nonperformance of voyages or passenger injury or death.

             Shipping Act Compliance.—The FMC maintains trade monitoring and enforcement programs designed to assist regulated entities in achieving compliance
                and to detect and appropriately remedy malpractices and violations of the prohibited acts set forth in section 10 of the 1984
                Act; offers a dispute resolution program to resolve disputes impeding the transportation of cargo; reviews competitive activities
                of common carrier alliances and other agreements among common carriers and/or terminal operators; monitors the laws and practices
                of foreign governments which could have a discriminatory or otherwise adverse impact on shipping conditions in U.S. trades,
                and imposes remedial action, as appropriate, pursuant to section 19 of the 1920 Act or FSPA; enforces special regulatory requirements
                applicable to carriers owned or controlled by foreign governments; processes and reviews agreements, service contracts and
                service arrangements pursuant to the 1984 Act for compliance with statutory requirements; and reviews common carriers' privately
                published tariff systems for accessibility, accuracy, and reasonable terms.

          Object Classification (in millions of dollars)

                      Identification code 065–0100–0–1–403
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      14
                      15
                      15

                      12.1
                      Civilian personnel benefits
                      4
                      4
                      5

                      25.2
                      Other services from non-Federal sources
                      3
                      2
                      1

                      25.3
                      Other goods and services from Federal sources
                      5
                      5
                      5

                      99.9
                      Total new obligations, unexpired accounts
                      26
                      26
                      26

          Employment Summary

                      Identification code 065–0100–0–1–403
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      123
                      125
                      127

          Federal Mediation and Conciliation Service

          Federal Funds
             salaries and expensesFor expenses necessary for the Federal Mediation and Conciliation Service ("Service") to carry out the functions vested in
                it by the Labor-Management Relations Act, 1947, including hire of passenger motor vehicles; for expenses necessary for the
                Labor-Management Cooperation Act of 1978; and for expenses necessary for the Service to carry out the functions vested in
                it by the Civil Service Reform Act, $48,655,000, including up to $399,000 to remain available through September 30, 2018, for activities authorized by the Labor-Management Cooperation Act of 1978: Provided, That notwithstanding 31 U.S.C. 3302, fees charged, up to full-cost recovery, for special training activities and other conflict
                resolution services and technical assistance, including those provided to foreign governments and international organizations,
                and for arbitration services shall be credited to and merged with this account, and shall remain available until expended:
                Provided further, That fees for arbitration services shall be available only for education, training, and professional development of the
                agency workforce: Provided further, That the Director of the Service is authorized to accept and use on behalf of the United States gifts of services and real,
                personal, or other property in the aid of any projects or functions within the Director's jurisdiction.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 093–0100–0–1–505
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

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

                      0002
                      Arbitration services
                      1
                      1
                      1

                      0003
                      Management and administrative support
                      12
                      10
                      10

                      0004
                      Labor-Management Grants (separated from line 0001 for FY17)
                      1
                      1
                      1

                      0091
                      Total direct program
                      49
                      49
                      49

                      0101
                      Reimbursables
                      2
                      3
                      3

                      0900
                      Total new obligations, unexpired accounts
                      51
                      52
                      52

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      3
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      49
                      49
                      49

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2
                      2
                      2

                      1900
                      Budget authority (total)
                      51
                      51
                      51

                      1930
                      Total budgetary resources available
                      55
                      54
                      53

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      3
                      2
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      6
                      9
                      8

                      3010
                      New obligations, unexpired accounts
                      51
                      52
                      52

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      2

                      3020
                      Outlays (gross)
                      –48
                      –53
                      –51

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      9
                      8
                      9

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6
                      9
                      8

                      3200
                      Obligated balance, end of year
                      9
                      8
                      9

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      51
                      51
                      51

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      42
                      47
                      47

                      4011
                      Outlays from discretionary balances
                      6
                      6
                      4

                      4020
                      Outlays, gross (total)
                      48
                      53
                      51

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –1
                      –1

                      4033
                      Non-Federal sources
                      –1
                      –1
                      –1

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

                      4070
                      Budget authority, net (discretionary)
                      49
                      49
                      49

                      4080
                      Outlays, net (discretionary)
                      46
                      51
                      49

                      4180
                      Budget authority, net (total)
                      49
                      49
                      49

                      4190
                      Outlays, net (total)
                      46
                      51
                      49

             The Federal Mediation and Conciliation Service (FMCS) provides assistance to parties in labor disputes in industries affecting
                commerce through conciliation and mediation.

             Dispute Mediation.—FMCS assists labor and management in the mediation and prevention of disputes, other than those involving rail and air transportation,
                whenever such disputes threaten to cause a substantial interruption of interstate commerce or a major impairment to the national
                defense. FMCS also makes mediation and conciliation services available to Federal agencies and organizations representing
                Federal employees in the resolution of negotiation disputes. FMCS provides mandatory mediation and, where necessary, impartial
                boards of inquiry to assist in resolving labor disputes involving private nonprofit health care institutions. The workload
                shown below includes assignments in both the private and public sectors. These numbers include collective bargaining and grievance
                mediation.

             DISPUTE MEDIATION WORKLOAD DATA

                         2014 actual
                         2015 actual
                         2016 actual
                         2017 est.
                         2018 est.

                         Dispute mediation assignments
                         13,816
                         13,365
                         13,447
                         14,110
                         14,110

                         Total active mediations
                         5,713
                         5,395
                         5,210
                         5,938
                         5,938

             PREVENTIVE MEDIATION WORKLOAD DATA

                         2014 actual
                         2015 actual
                         2016 actual
                         2017 est.
                         2018 est.

                         Total preventive mediation cases conducted
                         1,884
                         1,923
                         1,941
                         2,000
                         2,000

             Preventive Mediation, Public Information, and Educational Activities.—Through its preventive mediation program, FMCS initiates and develops labor-management committees, training programs, conferences,
                and specialized workshops dealing with issues in collective bargaining. Mediators also participate in education, advocacy
                and outreach (EAO) activities such as lectures, seminars, and conferences.

             Arbitration Services.—FMCS assists parties in disputes by utilizing the arbitration process for the resolution of disputes arising under or in
                the negotiation of collective bargaining agreements in the private and public sectors.

             ARBITRATION SERVICES WORKLOAD DATA

                         2014 actual
                         2015 actual
                         2016 actual
                         2017 est.
                         2018 est.

                         Number of panels issued
                         13,179
                         12,744
                         12,250
                         12,500
                         12,500

                         Number of arbitrators appointed
                         5,836
                         5,415
                         5,296
                         5,391
                         5,391

             Management and Administrative Support.—This activity provides for overall management and administration, policy planning, research and evaluation, and employee
                development.

             Labor-Management Cooperation Project.—The Labor Management Cooperation Act of 1978 (29 U.S.C. 175a) authorizes FMCS to carry out this program of contracts and
                grants to support the establishment and operation of plant, area, and industry labor-management committees.

             Alternative Dispute Resolution (ADR) Projects.—FMCS assists other Federal agencies by providing mediation and technical assistance in the area of ADR. The ADR cases reduce
                litigation costs and speed Federal processes. FMCS is funded for this work through interagency reimbursable agreements.

             ALTERNATIVE DISPUTE RESOLUTION (ADR) WORKLOAD DATA

                         2014 actual
                         2015 actual
                         2016 actual
                         2017 est.
                         2018 est.

                         Number of ADR Cases
                         910
                         1,193
                         1,076
                         1,200
                         1,200

          Object Classification (in millions of dollars)

                      Identification code 093–0100–0–1–505
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      26
                      27
                      28

                      12.1
                      Civilian personnel benefits
                      8
                      9
                      9

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      6
                      4
                      6

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      5
                      5
                      2

                      41.0
                      Grants, subsidies, and contributions
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      49
                      49
                      49

                      99.0
                      Reimbursable obligations
                      2
                      3
                      3

                      99.9
                      Total new obligations, unexpired accounts
                      51
                      52
                      52

          Employment Summary

                      Identification code 093–0100–0–1–505
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      217
                      226
                      226

                      2001
                      Reimbursable civilian full-time equivalent employment
                      10
                      10
                      10

          Federal Mine Safety and Health Review Commission

          Federal Funds
             salaries and expensesFor expenses necessary for the Federal Mine Safety and Health Review Commission, $17,053,000.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 368–2800–0–1–554
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Commission review
                      4
                      5
                      5

                      0002
                      Administrative law judge determinations
                      11
                      12
                      12

                      0900
                      Total new obligations, unexpired accounts
                      15
                      17
                      17

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      17
                      17
                      17

                      1930
                      Total budgetary resources available
                      17
                      17
                      17

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –2

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      15
                      17
                      17

                      3020
                      Outlays (gross)
                      –16
                      –17
                      –17

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      17
                      17
                      17

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      15
                      15
                      15

                      4011
                      Outlays from discretionary balances
                      1
                      2
                      2

                      4020
                      Outlays, gross (total)
                      16
                      17
                      17

                      4180
                      Budget authority, net (total)
                      17
                      17
                      17

                      4190
                      Outlays, net (total)
                      16
                      17
                      17

             The Federal Mine Safety and Health Review Commission reviews and decides contested enforcement actions of the Secretary of
                Labor under the Federal Mine Safety and Health Act of 1977, as amended by the Mine Improvement and New Emergency Response
                Act of 2006. The Commission also adjudicates claims by miners and miners' representatives concerning their rights under law.
                The Commission holds fact-finding hearings and issues orders affirming, modifying, or vacating the Secretary's enforcement
                actions.

          Object Classification (in millions of dollars)

                      Identification code 368–2800–0–1–554
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      7
                      9
                      9

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      3
                      3
                      3

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      15
                      17
                      17

          Employment Summary

                      Identification code 368–2800–0–1–554
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      79
                      79
                      76

          Federal Trade Commission

          Federal Funds
             Salaries and Expenses

             salaries and expensesFor necessary expenses of the Federal Trade Commission, including uniforms or allowances therefor, as authorized by 5 U.S.C.
                5901–5902; services as authorized by 5 U.S.C. 3109; hire of passenger motor vehicles; and not to exceed $2,000 for official
                reception and representation expenses, $306,317,000, to remain available until expended: Provided, That not to exceed $300,000 shall be available for use to contract with a person or persons for collection services in accordance
                with the terms of 31 U.S.C. 3718: Provided further, That, notwithstanding any other provision of law, not to exceed $112,700,000 of offsetting collections derived from fees collected for premerger notification filings under the Hart-Scott-Rodino Antitrust
                Improvements Act of 1976 (15 U.S.C. 18a), regardless of the year of collection, shall be retained and used for necessary expenses
                in this appropriation: Provided further, That, notwithstanding any other provision of law, not to exceed $15,000,000 in offsetting collections derived from fees sufficient to implement and enforce the Telemarketing Sales Rule, promulgated
                under the Telemarketing and Consumer Fraud and Abuse Prevention Act (15 U.S.C. 6101 et seq.), shall be credited to this account,
                and be retained and used for necessary expenses in this appropriation: Provided further, That the sum herein appropriated from the general fund shall be reduced as such offsetting collections are received during
                fiscal year 2018, so as to result in a final fiscal year 2018 appropriation from the general fund estimated at not more than $178,617,000: Provided further, That none of the funds made available to the Federal Trade Commission may be used to implement subsection (e)(2)(B) of section
                43 of the Federal Deposit Insurance Act (12 U.S.C. 1831t).
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 029–0100–0–1–376
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Protect Consumers
                      111
                      188
                      172

                      0002
                      Maintain Competition
                      86
                      146
                      134

                      0192
                      Subtotal, direct program
                      197
                      334
                      306

                      0799
                      Total direct obligations
                      197
                      334
                      306

                      0803
                      Salaries and Expenses (Reimbursable)
                      131
                      3
                      1

                      0900
                      Total new obligations, unexpired accounts
                      328
                      337
                      307

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      22
                      25

                      1021
                      Recoveries of prior year unpaid obligations
                      20
                      3

                      1050
                      Unobligated balance (total)
                      42
                      28

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      180
                      163
                      178

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Offsetting collections (cash) - HSR
                      114
                      128
                      113

                      1700
                      Offsetting collections (cash) - Do Not Call
                      13
                      15
                      15

                      1700
                      Offsetting collections (cash) - Reimb
                      3
                      3
                      1

                      1701
                      Change in uncollected payments, Federal sources
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      131
                      146
                      129

                      1900
                      Budget authority (total)
                      311
                      309
                      307

                      1930
                      Total budgetary resources available
                      353
                      337
                      307

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      25

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      92
                      84
                      141

                      3010
                      New obligations, unexpired accounts
                      328
                      337
                      307

                      3020
                      Outlays (gross)
                      –316
                      –277
                      –320

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –20
                      –3

                      3050
                      Unpaid obligations, end of year
                      84
                      141
                      128

                      Uncollected payments:

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

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      91
                      82
                      139

                      3200
                      Obligated balance, end of year
                      82
                      139
                      126

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      311
                      309
                      307

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      248
                      193
                      204

                      4011
                      Outlays from discretionary balances
                      68
                      84
                      116

                      4020
                      Outlays, gross (total)
                      316
                      277
                      320

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –3
                      –3
                      –1

                      4034
                      Offsetting governmental collections
                      –127
                      –143
                      –128

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –130
                      –146
                      –129

                      Additional offsets against gross budget authority only:

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

                      4070
                      Budget authority, net (discretionary)
                      180
                      163
                      178

                      4080
                      Outlays, net (discretionary)
                      186
                      131
                      191

                      4180
                      Budget authority, net (total)
                      180
                      163
                      178

                      4190
                      Outlays, net (total)
                      186
                      131
                      191

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      25
                      25
                      25

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      25
                      25
                      25

              The FTC's mission is to protect consumers and competition by preventing anticompetitive, deceptive, and unfair business practices
                through law enforcement, advocacy, and education without unduly burdening legitimate business activity. The FTC's mission
                is based on a vision of a vibrant economy characterized by vigorous competition and consumer access to accurate information.

             Protect Consumers.— This goal is to prevent fraud, deception, and unfair business practices in the marketplace. The agency works to accomplish
                this goal through three objectives: (1) Identify and take actions to address deceptive or unfair practices that harm consumers;
                (2) Provide the public with knowledge and tools to prevent harm to consumers; and (3) Collaborate with domestic and international
                partners to enhance consumer protection.

             Promote Competition.— This goal is to prevent anticompetitive mergers and other anticompetitive business practices in the marketplace. The agency
                works to accomplish this goal through three objectives: (1) Identify and take actions to address anticompetitive mergers and
                practices that harm consumers; (2) Engage in effective research and stakeholder outreach to promote competition, advance its
                understanding, and create awareness of its benefits to consumers; and (3) Collaborate with domestic partners and international
                partners to preserve and promote competition.

             The 2018 Budget includes a program level for the Commission of $306.3 million, funded by $178.6 million from the General Fund
                of the U.S. Treasury and offsetting collections from two sources: $112.7 million from fees for Hart-Scott-Rodino Act premerger
                notification filings as authorized by 15 U.S.C. 18a and $15 million from fees sufficient to implement and enforce the Telemarketing
                Sales Rule, promulgated under the Telemarketing and Consumer Fraud and Abuse Prevention Act (15 U.S.C. 6101 et seq., as amended).

          Object Classification (in millions of dollars)

                      Identification code 029–0100–0–1–376
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      7
                      140
                      140

                      11.3
                      Other than full-time permanent
                      9
                      9
                      9

                      11.5
                      Other personnel compensation
                      2
                      2
                      2

                      11.8
                      Special personal services payments
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      19
                      152
                      152

                      12.1
                      Civilian personnel benefits
                      46
                      46
                      46

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      25
                      26
                      26

                      23.3
                      Communications, utilities, and miscellaneous charges
                      4
                      4
                      4

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      73
                      74
                      53

                      25.2
                      Other services from non-Federal sources
                      5
                      5
                      4

                      25.3
                      Other goods and services from Federal sources
                      9
                      9
                      7

                      25.4
                      Operation and maintenance of facilities
                      3
                      3
                      1

                      25.7
                      Operation and maintenance of equipment
                      2
                      4
                      3

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      7
                      7
                      6

                      99.0
                      Direct obligations
                      197
                      334
                      306

                      99.0
                      Reimbursable obligations
                      131
                      3
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      328
                      337
                      307

          Employment Summary

                      Identification code 029–0100–0–1–376
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,165
                      1,162
                      1,140

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1
                      1
                      1

             GENERAL FUND RECEIPT ACCOUNT

             (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Offsetting receipts from the public:

                      029–322000
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                      7

                      General Fund Offsetting receipts from the public
                      7

          Gulf Coast Ecosystem Restoration Council

          Federal Funds
             Gulf Coast Ecosystem Restoration Council

             Program and Financing (in millions of dollars)

                      Identification code 471–1770–0–1–452
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0801
                      Comprehensive Plan Administrative Expense
                      1
                      5
                      6

                      0802
                      Comprehensive Plan Program Expenses
                      11
                      150

                      0803
                      Spill Impact Program and Projects
                      6
                      128
                      37

                      0900
                      Total new obligations, unexpired accounts
                      18
                      283
                      43

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      150
                      150

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      11
                      283
                      43

                      1801
                      Change in uncollected payments, Federal sources
                      156

                      1850
                      Spending auth from offsetting collections, mand (total)
                      167
                      283
                      43

                      1930
                      Total budgetary resources available
                      168
                      433
                      193

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      150
                      150
                      150

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2
                      16
                      204

                      3010
                      New obligations, unexpired accounts
                      18
                      283
                      43

                      3020
                      Outlays (gross)
                      –4
                      –95
                      –130

                      3050
                      Unpaid obligations, end of year
                      16
                      204
                      117

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2
                      –158
                      –158

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –156

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –158
                      –158
                      –158

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      –142
                      46

                      3200
                      Obligated balance, end of year
                      –142
                      46
                      –41

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      167
                      283
                      43

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      3
                      85
                      13

                      4101
                      Outlays from mandatory balances
                      1
                      10
                      117

                      4110
                      Outlays, gross (total)
                      4
                      95
                      130

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –11
                      –283
                      –43

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –156

                      4170
                      Outlays, net (mandatory)
                      –7
                      –188
                      87

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –7
                      –188
                      87

             The Resources and Ecosystems Sustainability, Tourist Opportunities, and Revived Economies of the Gulf Coast States Act of
                2012, or the RESTORE Act, dedicates 80 percent of any civil and administrative penalties paid under the Clean Water Act by
                responsible parties in connection with the Deepwater Horizon oil spill to the Gulf Coast Restoration Trust Fund (the Trust
                Fund). These funds may be used for ecosystem restoration, economic recovery, and tourism promotion in the Gulf Coast region.

             In addition to establishing the Trust Fund, the RESTORE Act established the Gulf Coast Ecosystem Restoration Council (the
                Council). The Council has oversight over the expenditure of sixty percent of the funds made available from the Trust Fund.
                Thirty percent will be administered for restoration and protection according to the Comprehensive Plan developed by the Council.
                The other thirty percent will be allocated to the States according to a formula set forth in the RESTORE Act and spent according
                to individual State expenditure plans to contribute the overall economic and ecological recovery of the Gulf. The Council
                includes the Governors of the States of Alabama, Florida, Louisiana, Mississippi and Texas and the Secretaries of the U.S.
                Departments of Agriculture, Army, Commerce, Homeland Security and the Interior, and the Administrator of the U.S. Environmental
                Protection Agency.

          Object Classification (in millions of dollars)

                      Identification code 471–1770–0–1–452
                      2016 actual
                      2017 est.
                      2018 est.

                      Reimbursable obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      2
                      2
                      3

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      1
                      2
                      2

                      41.0
                      Grants, subsidies, and contributions
                      14
                      278
                      37

                      99.9
                      Total new obligations, unexpired accounts
                      18
                      283
                      43

          Employment Summary

                      Identification code 471–1770–0–1–452
                      2016 actual
                      2017 est.
                      2018 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      13
                      17
                      19

          Harry S Truman Scholarship Foundation

          Federal Funds
             Payment to the Harry S Truman Scholarship Memorial Trust Fund

             Salaries and expenses
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 372–0950–0–1–502
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Payment to the Harry S Truman Scholarship Memorial Trust Fund (Direct)
                      1

                      0900
                      Total new obligations (object class 94.0)
                      1

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1

                      1930
                      Total budgetary resources available
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      1

                      3020
                      Outlays (gross)
                      –1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1

                      4180
                      Budget authority, net (total)
                      1

                      4190
                      Outlays, net (total)
                      1

          Trust Funds
             Harry S Truman Memorial Scholarship Trust Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 372–8296–0–7–502
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year
                      33
                      33
                      33

                      Receipts:

                      Current law:

                      1140
                      Interest on Investments, Harry S. Truman Memorial Scholarship Trust Fund
                      1
                      1
                      1

                      1140
                      General Fund Payment, Harry S Truman Scholarship Trust Fun
                      1

                      1199
                      Total current law receipts
                      2
                      1
                      1

                      1999
                      Total receipts
                      2
                      1
                      1

                      2000
                      Total: Balances and receipts
                      35
                      34
                      34

                      Appropriations:

                      Current law:

                      2101
                      Harry S Truman Memorial Scholarship Trust Fund
                      –2
                      –1
                      –1

                      5099
                      Balance, end of year
                      33
                      33
                      33

          Program and Financing (in millions of dollars)

                      Identification code 372–8296–0–7–502
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Scholarship awards
                      2
                      2
                      2

                      0900
                      Total new obligations, unexpired accounts
                      2
                      2
                      2

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      22
                      22
                      21

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      2
                      1
                      1

                      1930
                      Total budgetary resources available
                      24
                      23
                      22

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      22
                      21
                      20

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      2
                      2
                      2

                      3020
                      Outlays (gross)
                      –2
                      –2
                      –2

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      2
                      1
                      1

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      2
                      1
                      1

                      4101
                      Outlays from mandatory balances

                      1
                      1

                      4110
                      Outlays, gross (total)
                      2
                      2
                      2

                      4180
                      Budget authority, net (total)
                      2
                      1
                      1

                      4190
                      Outlays, net (total)
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      54
                      52
                      52

                      5001
                      Total investments, EOY: Federal securities: Par value
                      52
                      52
                      52

             Public Law 93–642 established the Harry S Truman Scholarship Foundation to operate the scholarship program that is the permanent
                Federal memorial to the 33rd President of the United States. The Foundation awards scholarships for qualified students who
                demonstrate outstanding potential for and interest in careers in public service at the local, State, or Federal level or in
                the non-profit sector.

             In its annual competition, the Foundation selects up to 60 new Truman Scholars. The maximum award is $30,000 toward a graduate
                level degree program.

             Scholarship awards.—This activity is comprised of scholarships awarded to cover eligible educational expenses.

             Program administration.—This activity covers all costs of operating the program, including annual program announcement, interview and selection
                of Truman Scholars, calculation and disbursement of scholarship awards, monitoring of student progress, and special services
                and activities for scholars, including an orientation week for new scholars, a summer education and internship program, and
                workshops and conferences.

          Object Classification (in millions of dollars)

                      Identification code 372–8296–0–7–502
                      2016 actual
                      2017 est.
                      2018 est.

                      41.0
                      Direct obligations: Grants, subsidies, and contributions
                      1
                      1
                      1

                      99.5
                      Adjustment for rounding
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      2
                      2
                      2

          Employment Summary

                      Identification code 372–8296–0–7–502
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      5
                      5
                      5

          Independent Payment Advisory Board

          Federal Funds
             Independent Payment Advisory Board

             Program and Financing (in millions of dollars)

                      Identification code 578–3746–0–1–571
                      2016 actual
                      2017 est.
                      2018 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      19

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1

                      19

                      1050
                      Unobligated balance (total)

                      19
                      19

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected

                      16

                      1930
                      Total budgetary resources available

                      19
                      35

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      19
                      35

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      16

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources

                      –16

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      –16

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Outlays

                      –16

                      Legislative proposal, subject to PAYGO:

                      Outlays

                      16

              The Affordable Care Act established the Independent Payment Advisory Board. The budget includes a package of proposals that
                would repeal the Independent Payment Advisory Board.

             Independent Payment Advisory Board

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

                      Identification code 578–3746–4–1–571
                      2016 actual
                      2017 est.
                      2018 est.

                      Budgetary resources:

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected

                      –16

                      1930
                      Total budgetary resources available

                      –16

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      –16

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –16

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources

                      16

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      16

          Interagency Coordinating Council on Workforce Attachment

          Indian Law and Order Commission

          Institute of American Indian and Alaska Native Culture and Arts Development

          Federal Funds
             Payment to the instituteFor payment to the Institute of American Indian and Alaska Native Culture and Arts Development, as authorized by title XV
                of Public Law 99–498 (20 U.S.C. 56 part A), $11,596,000, to remain available until September 30,  2019.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 373–2900–0–1–502
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Payment to the Institute
                      12
                      12
                      12

                      0900
                      Total new obligations (object class 41.0)
                      12
                      12
                      12

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      12
                      12
                      12

                      1930
                      Total budgetary resources available
                      12
                      12
                      12

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      12
                      12
                      12

                      3020
                      Outlays (gross)
                      –12
                      –12
                      –12

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      12
                      12
                      12

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      12
                      12
                      12

                      4180
                      Budget authority, net (total)
                      12
                      12
                      12

                      4190
                      Outlays, net (total)
                      12
                      12
                      12

             Title XV of Public Law 99–498 established the Institute of American Indian and Alaska Native Culture and Arts Development
                as an independent non-profit educational institution. The mission of the Institute is to serve as a multi-tribal center of
                higher education for Native Americans and is dedicated to the study, creative application, preservation and care of Indian
                arts and culture. The Institute is federally chartered and under the direction and control of a Board of Trustees appointed
                by the President of the United States.

             Payment to the Institute.—This activity supports the operations of the Institute.

          Institute of Museum and Library Services

          Federal Funds
             Office of museum and library services: grants and administrationFor carrying out the Museum  Services Act  (20 U.S.C. 961 et seq) and the National Museum of African American History and Culture Act (Public Law 108–184),  and for the closure of the Institute of Museum and Library Services, $23,000,000.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 474–0300–0–1–503
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Assistance for museums
                      31
                      32

                      0002
                      Assistance for libraries
                      183
                      182

                      0003
                      Administration
                      16
                      16
                      23

                      0900
                      Total new obligations, unexpired accounts
                      230
                      230
                      23

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      5
                      7

                      1021
                      Recoveries of prior year unpaid obligations

                      1
                      1

                      1050
                      Unobligated balance (total)
                      4
                      6
                      8

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      230
                      230
                      23

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1
                      1
                      1

                      1900
                      Budget authority (total)
                      231
                      231
                      24

                      1930
                      Total budgetary resources available
                      235
                      237
                      32

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      5
                      7
                      9

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      273
                      275
                      269

                      3010
                      New obligations, unexpired accounts
                      230
                      230
                      23

                      3020
                      Outlays (gross)
                      –226
                      –235
                      –177

                      3040
                      Recoveries of prior year unpaid obligations, unexpired

                      –1
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      275
                      269
                      114

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      273
                      275
                      269

                      3200
                      Obligated balance, end of year
                      275
                      269
                      114

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      231
                      231
                      24

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      42
                      70
                      8

                      4011
                      Outlays from discretionary balances
                      184
                      165
                      169

                      4020
                      Outlays, gross (total)
                      226
                      235
                      177

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –1
                      –1

                      4180
                      Budget authority, net (total)
                      230
                      230
                      23

                      4190
                      Outlays, net (total)
                      225
                      234
                      176

             The Budget proposes to eliminate funding for several independent agencies, including the Institute of Museum and Library Services
                (IMLS), as part of the Administration's plan to move the Nation towards fiscal responsibility and to redefine the proper role
                of the Federal Government. The Budget requests $23,000,000 to conduct an orderly closeout of IMLS beginning in 2018.

          Object Classification (in millions of dollars)

                      Identification code 474–0300–0–1–503
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      7
                      7
                      8

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      6

                      23.1
                      Rental payments to GSA
                      1
                      1
                      2

                      25.2
                      Other services from non-Federal sources
                      6
                      6
                      7

                      41.0
                      Grants, subsidies, and contributions
                      214
                      214

                      99.9
                      Total new obligations, unexpired accounts
                      230
                      230
                      23

          Employment Summary

                      Identification code 474–0300–0–1–503
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      73
                      73
                      73

          Intelligence Community Management Account

          Federal Funds
             Intelligence community management accountFor necessary expenses of the Intelligence Community Management Account, $532,000,000.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 467–0401–0–1–054
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Intelligence community management
                      478
                      504
                      532

                      0801
                      Intelligence Community Management Account (Reimbursable)
                      23
                      25
                      25

                      0900
                      Total new obligations, unexpired accounts
                      501
                      529
                      557

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      505
                      504
                      532

                      1120
                      Appropriations transferred to other accts [097–0100]
                      –16

                      1160
                      Appropriation, discretionary (total)
                      489
                      504
                      532

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      12
                      25
                      25

                      1701
                      Change in uncollected payments, Federal sources
                      11

                      1750
                      Spending auth from offsetting collections, disc (total)
                      23
                      25
                      25

                      1900
                      Budget authority (total)
                      512
                      529
                      557

                      1930
                      Total budgetary resources available
                      512
                      530
                      558

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –10

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      183
                      257
                      218

                      3010
                      New obligations, unexpired accounts
                      501
                      529
                      557

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      126

                      3020
                      Outlays (gross)
                      –508
                      –568
                      –575

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –45

                      3050
                      Unpaid obligations, end of year
                      257
                      218
                      200

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –11
                      –12
                      –12

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –11

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      10

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –12
                      –12
                      –12

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      172
                      245
                      206

                      3200
                      Obligated balance, end of year
                      245
                      206
                      188

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      512
                      529
                      557

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      341
                      403
                      424

                      4011
                      Outlays from discretionary balances
                      167
                      165
                      151

                      4020
                      Outlays, gross (total)
                      508
                      568
                      575

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –19
                      –25
                      –25

                      4033
                      Non-Federal sources:
                      –116

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –135
                      –25
                      –25

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –11

                      4052
                      Offsetting collections credited to expired accounts
                      123

                      4060
                      Additional offsets against budget authority only (total)
                      112

                      4070
                      Budget authority, net (discretionary)
                      489
                      504
                      532

                      4080
                      Outlays, net (discretionary)
                      373
                      543
                      550

                      4180
                      Budget authority, net (total)
                      489
                      504
                      532

                      4190
                      Outlays, net (total)
                      373
                      543
                      550

             The Intelligence Community Management Account (ICMA) provides resources that directly support the Director of National Intelligence
                (DNI) and the Intelligence Community (IC) as a whole in leading intelligence integration, coordinating cross-program activities,
                and improving budget oversight. The ICMA funds selected oversight elements such as the National Intelligence Council, the
                President's Daily Briefing Staff, and other enterprise-wide functions.

             These oversight elements are the DNI's principal source of advice and assistance in planning and executing his intelligence
                community management responsibilities. These responsibilities include: developing the National Intelligence Program budget,
                developing intelligence plans and requirements, and overseeing research and development activities. The National Intelligence
                Council provides analytical support to the DNI and to national policy makers. The President's Daily Briefing Staff supports
                the production of the daily intelligence briefing that is provided to the President and his senior staff.

          Object Classification (in millions of dollars)

                      Identification code 467–0401–0–1–054
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      105
                      101
                      103

                      11.5
                      Other personnel compensation
                      9
                      9
                      10

                      11.9
                      Total personnel compensation
                      114
                      110
                      113

                      12.1
                      Civilian personnel benefits
                      25
                      32
                      32

                      21.0
                      Travel and transportation of persons
                      8
                      10
                      9

                      22.0
                      Transportation of things
                      4
                      4
                      5

                      23.1
                      Rental payments to GSA
                      2
                      3
                      3

                      23.2
                      Rental payments to others
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      2
                      2

                      24.0
                      Printing and reproduction
                      3
                      3
                      3

                      25.1
                      Advisory and assistance services
                      116
                      120
                      135

                      25.2
                      Other services from non-Federal sources
                      12
                      16
                      10

                      25.3
                      Other goods and services from Federal sources
                      135
                      146
                      160

                      25.4
                      Operation and maintenance of facilities
                      1
                      3
                      3

                      25.5
                      Research and development contracts
                      2
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      45
                      39
                      43

                      26.0
                      Supplies and materials
                      2
                      2
                      2

                      31.0
                      Equipment
                      6
                      3
                      4

                      32.0
                      Land and structures

                      9
                      6

                      99.0
                      Direct obligations
                      478
                      504
                      532

                      99.0
                      Reimbursable obligations
                      23
                      25
                      25

                      99.9
                      Total new obligations, unexpired accounts
                      501
                      529
                      557

          Employment Summary

                      Identification code 467–0401–0–1–054
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      760
                      734
                      754

          International Trade Commission

          Federal Funds
             Salaries and ExpensesFor necessary expenses of the International Trade Commission, including hire of passenger motor vehicles and services as authorized
                by section 3109 of title 5, United States Code, and not to exceed $2,250 for official reception and representation expenses,
                $87,615,000, to remain available until expended.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 034–0100–0–1–153
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Research, investigations, and reports
                      89
                      89
                      88

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      2
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      2
                      2
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      89
                      89
                      88

                      1930
                      Total budgetary resources available
                      91
                      91
                      90

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      15
                      15
                      5

                      3010
                      New obligations, unexpired accounts
                      89
                      89
                      88

                      3020
                      Outlays (gross)
                      –87
                      –99
                      –88

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      15
                      5
                      5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      15
                      15
                      5

                      3200
                      Obligated balance, end of year
                      15
                      5
                      5

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      89
                      89
                      88

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      74
                      84
                      83

                      4011
                      Outlays from discretionary balances
                      13
                      15
                      5

                      4020
                      Outlays, gross (total)
                      87
                      99
                      88

                      4180
                      Budget authority, net (total)
                      89
                      89
                      88

                      4190
                      Outlays, net (total)
                      87
                      99
                      88

             The U.S. International Trade Commission (Commission) is an independent, nonpartisan Federal agency with broad investigative
                responsibilities on matters of trade. In accordance with its statutory mandate, the Commission makes determinations in proceedings
                involving imports claimed to injure a domestic industry or violate U.S. intellectual property rights; provides independent
                tariff, trade, and competitiveness-related analysis and information; and maintains the U.S. tariff schedule.

             For 2018, the Commission requests an appropriation of $93.7 million to support its authorized operations. Pursuant to section
                175 of the Trade Act of 1974, the budget estimates for the Commission are transmitted to Congress without revision by the
                President. The Administration's FY 2018 request for the Commission is $87.6 million, reflected in the Appendix table and appropriations
                language.

             Although the Commission has one program activity set forth in the Budget of the United States, the Commission's Strategic
                Plan for FY 2014–2018 sets two strategic goals that cover its programmatic responsibilities. The agency's goal to produce
                sound, objective, and timely determinations in investigative proceedings focuses on its import injury and unfair import investigative
                responsibilities. The agency's goal to produce objective, high-quality, and responsive tariff, trade, and competitiveness-related
                analysis and information encompasses two areas. First, it focuses on the responsibility to maintain the Harmonized Tariff
                Schedule of the United States. Second, it focuses on the agency's role to independently provide the highest caliber of information
                and analysis to U.S. policymakers in a timely manner to assist them when they are securing benefits to the United States in
                trade negotiations and when they enact legislation or take other policy actions that affect the U.S. economy and industry
                competitiveness. The Commission also set a management goal to achieve agency-wide efficiency and effectiveness to advance
                its mission. The agency's focus is on three functional areas—human resources; budget, acquisitions, and finance; and information
                technology—as they play a critical role in supporting programmatic activities.

             The Strategic Plan identifies strategic objectives for each strategic or management goal, strategies to meet these objectives,
                and specific performance goals. The Plan also identifies two cross-cutting objectives. The performance goals provide the basis
                by which the agency can assess whether it is making progress toward its strategic objectives.

             The Commission makes available its Strategic Plan, Agency Financial Report, Annual Performance Plan, Annual Performance Report,
                and Budget Justification at https://www.usitc.gov/strategic—plan.htm.

          Object Classification (in millions of dollars)

                      Identification code 034–0100–0–1–153
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      40
                      42
                      43

                      11.3
                      Other than full-time permanent
                      6
                      6
                      6

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      47
                      49
                      50

                      12.1
                      Civilian personnel benefits
                      14
                      15
                      15

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      10
                      9
                      5

                      25.1
                      Advisory and assistance services
                      2
                      1
                      2

                      25.2
                      Other services from non-Federal sources
                      2
                      5
                      5

                      25.3
                      Other goods and services from Federal sources
                      1
                      2
                      2

                      25.7
                      Operation and maintenance of equipment
                      5
                      2
                      3

                      26.0
                      Supplies and materials
                      2
                      2
                      2

                      31.0
                      Equipment
                      5
                      3
                      3

                      99.9
                      Total new obligations, unexpired accounts
                      89
                      89
                      88

          Employment Summary

                      Identification code 034–0100–0–1–153
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      399
                      383
                      382

          James Madison Memorial Fellowship Foundation

          Trust Funds
             James Madison Memorial Fellowship Trust Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 381–8282–0–7–502
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1140
                      Earnings on Investments, James Madison Memorial Fellowship Foundation
                      2
                      2
                      2

                      2000
                      Total: Balances and receipts
                      2
                      2
                      2

                      Appropriations:

                      Current law:

                      2101
                      James Madison Memorial Fellowship Trust Fund
                      –2
                      –2
                      –2

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 381–8282–0–7–502
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Fellowship awards
                      2
                      1
                      1

                      0002
                      Program administration

                      1
                      1

                      0900
                      Total new obligations, unexpired accounts
                      2
                      2
                      2

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      38
                      38
                      38

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      2
                      2
                      2

                      1930
                      Total budgetary resources available
                      40
                      40
                      40

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      38
                      38
                      38

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      2
                      2
                      2

                      3020
                      Outlays (gross)
                      –2
                      –2
                      –2

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      2
                      2
                      2

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      2
                      2

                      4101
                      Outlays from mandatory balances
                      2

                      4110
                      Outlays, gross (total)
                      2
                      2
                      2

                      4180
                      Budget authority, net (total)
                      2
                      2
                      2

                      4190
                      Outlays, net (total)
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      37
                      37
                      37

                      5001
                      Total investments, EOY: Federal securities: Par value
                      37
                      37
                      37

             Public Laws 99–500, 101–208, and 102–221 established the James Madison Memorial Fellowship Foundation to operate a fellowship
                program to encourage graduate study of the framing, principles, and history of the American Constitution. Appropriations of
                $10 million in 1988 and 1989 established the foundation's trust fund. The funds have been invested by the Secretary of the
                Treasury in U.S. Treasury securities, and the interest earned on these funds is available for carrying out the activities
                of the foundation. Funds raised from private sources and the surcharges from commemorative coin sales are also placed in the
                trust fund.

             The Foundation is authorized to award graduate fellowships of up to $24,000 to high school teachers of American history, American
                government, and social studies. College seniors and recent college graduates who want to become secondary school teachers
                of these subjects are also eligible.

             Fellowship awards.—This activity is comprised of fellowship awards to cover educational expenses. It also supports the Foundation's annual
                Summer Institute on the U.S. Constitution, which all current fellows are required to attend. The Institute is an intensive
                educational experience that will ensure that all fellows know the history of the framing, ratification, and implementation
                of the U.S. Constitution and the Bill of Rights.

             Program administration.—This activity covers the costs of planning, fund-raising, and the operation of the fellowship program.

          Object Classification (in millions of dollars)

                      Identification code 381–8282–0–7–502
                      2016 actual
                      2017 est.
                      2018 est.

                      41.0
                      Direct obligations: Grants, subsidies, and contributions
                      1
                      1
                      1

                      99.5
                      Adjustment for rounding
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      2
                      2
                      2

          Japan-United States Friendship Commission

          Trust Funds
             Japan-United States Friendship Trust Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 382–8025–0–7–154
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year
                      35
                      34
                      34

                      Receipts:

                      Current law:

                      1140
                      Interest on Investment in Public Debt Securities, Japan-United States Friendship Commission
                      2
                      3
                      3

                      2000
                      Total: Balances and receipts
                      37
                      37
                      37

                      Appropriations:

                      Current law:

                      2101
                      Japan-United States Friendship Trust Fund
                      –3
                      –3
                      –3

                      5099
                      Balance, end of year
                      34
                      34
                      34

          Program and Financing (in millions of dollars)

                      Identification code 382–8025–0–7–154
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Grants
                      3
                      2
                      2

                      0002
                      Administration

                      1
                      1

                      0900
                      Total new obligations, unexpired accounts
                      3
                      3
                      3

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      3
                      3
                      3

                      1930
                      Total budgetary resources available
                      3
                      3
                      3

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      3
                      3
                      3

                      3020
                      Outlays (gross)
                      –2
                      –3
                      –3

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      2

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      3
                      3
                      3

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      2
                      3
                      3

                      4180
                      Budget authority, net (total)
                      3
                      3
                      3

                      4190
                      Outlays, net (total)
                      2
                      3
                      3

                      Memorandum (non-add) entries:

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

                      5001
                      Total investments, EOY: Federal securities: Par value
                      38
                      38
                      38

             The Japan-U.S. Friendship Commission was established as an independent federal government agency by the United States Congress
                in 1975 (P.L. 94–118) to strengthen the U.S.-Japan relationship through educational, cultural, and intellectual exchange.
                It administers a U.S. government trust fund that originated in connection with the return to the Japanese government of certain
                U.S. facilities in Okinawa and for postwar U.S. assistance to Japan. The Commission is allowed to make expenditures from the
                fund in an amount not to exceed five percent annually of the fund's original principal to pay Commission expenses and to make
                grants to support its mission. The commission is a grant making agency that supports research, education, public affairs and
                exchange with Japan. Its mission is to support reciprocal people-to-people understanding, and to promote partnerships that
                advance common interests between Japan and United States.

          Object Classification (in millions of dollars)

                      Identification code 382–8025–0–7–154
                      2016 actual
                      2017 est.
                      2018 est.

                      41.0
                      Direct obligations: Grants, subsidies, and contributions
                      2
                      2
                      2

                      99.5
                      Adjustment for rounding
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      3
                      3
                      3

          Legal Services Corporation

          Federal Funds
             Payment to the Legal Services CorporationFor payment to the Legal Services Corporation, authorized by the Legal Services Corporation Act of 1974, $33,000,000,  to be used only for the closure of the Legal Services Corporation: Provided, That the Legal Services Corporation may continue to provide locality pay to officers and employees at a rate no greater
                than that provided by the Federal Government to Washington, DC-based employees as authorized by section 5304 of title 5, United
                States Code, notwithstanding section 1005(d) of the Legal Services Corporation Act (42 U.S.C. 2996(d)): Provided further, That the authorities provided in section 205 of this Act shall be applicable to the Legal Services Corporation: Provided further, That, for the purposes of section 504 of this Act, the Legal Services Corporation shall be considered an agency of the United States Government.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 020–0501–0–1–752
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Payment to Legal Services Corporation
                      387
                      385
                      33

                      0900
                      Total new obligations (object class 41.0)
                      387
                      385
                      33

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      385
                      384
                      33

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3

                      1900
                      Budget authority (total)
                      388
                      384
                      33

                      1930
                      Total budgetary resources available
                      388
                      385
                      33

                      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
                      14
                      20
                      35

                      3010
                      New obligations, unexpired accounts
                      387
                      385
                      33

                      3020
                      Outlays (gross)
                      –381
                      –370
                      –63

                      3050
                      Unpaid obligations, end of year
                      20
                      35
                      5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      14
                      20
                      35

                      3200
                      Obligated balance, end of year
                      20
                      35
                      5

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      388
                      384
                      33

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      368
                      351
                      30

                      4011
                      Outlays from discretionary balances
                      13
                      19
                      33

                      4020
                      Outlays, gross (total)
                      381
                      370
                      63

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –3

                      4180
                      Budget authority, net (total)
                      385
                      384
                      33

                      4190
                      Outlays, net (total)
                      378
                      370
                      63

             The Budget proposes to eliminate Federal funding for several independent entities, including the Legal Services Corporation
                (LSC), as part of the Administration's plans to move the Nation towards fiscal responsibility and to redefine the proper role
                of the Federal Government. The Budget requests $33 million to conduct an orderly closeout of the LSC beginning in fiscal year
                2018.

             ADMINISTRATIVE PROVISIONS

             Administrative provision—legal services corporationNone of the funds appropriated in this Act to the Legal Services Corporation shall be expended for any purpose prohibited
                or limited by, or contrary to any of the provisions of, sections 501, 502, 503, 504, 505, and 506 of Public Law 105–119, and
                all funds appropriated in this Act to the Legal Services Corporation shall be subject to the same terms and conditions set
                forth in such sections, except that all references in sections 502 and 503 to 1997 and 1998 shall be deemed to refer instead
                to 2017 and 2018, respectively.

          Marine Mammal Commission

          Federal Funds
             Salaries and ExpensesFor necessary expenses of the Marine Mammal Commission  authorized by title II of the Marine Mammal Protection Act of 1972 (16 U.S.C. 1361 et seq.), for the purposes of the Marine Mammal Commission's closure, $2,449,000.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 387–2200–0–1–302
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Salaries and expenses
                      3
                      3
                      2

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3
                      3
                      2

                      1930
                      Total budgetary resources available
                      3
                      3
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1

                      1

                      3010
                      New obligations, unexpired accounts
                      3
                      3
                      2

                      3020
                      Outlays (gross)
                      –4
                      –2
                      –3

                      3050
                      Unpaid obligations, end of year

                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1

                      1

                      3200
                      Obligated balance, end of year

                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3
                      3
                      2

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3
                      2
                      2

                      4011
                      Outlays from discretionary balances
                      1

                      1

                      4020
                      Outlays, gross (total)
                      4
                      2
                      3

                      4180
                      Budget authority, net (total)
                      3
                      3
                      2

                      4190
                      Outlays, net (total)
                      4
                      2
                      3

             The Marine Mammal Commission is charged by the Marine Mammal Protection Act of 1972 to further the conservation of marine
                mammals and their environment.It provides independent, science-based oversight of domestic and international policies and
                actions of federal agencies addressing human impacts on marine mammals and their ecosystems.

             The Budget proposes to eliminate several independent agencies, including the Commission, as part of the Administration's plans
                to move the Nation towards fiscal responsibility. The Budget requests $2.4 million to conduct an orderly closeout of the agency
                beginning in 2018.

          Object Classification (in millions of dollars)

                      Identification code 387–2200–0–1–302
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      2
                      2
                      2

                      99.5
                      Adjustment for rounding
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      3
                      3
                      2

          Employment Summary

                      Identification code 387–2200–0–1–302
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      12
                      12
                      12

          Merit Systems Protection Board

          Federal Funds
             Salaries and Expenses

             (including transfer of funds)For necessary expenses to carry out functions of the Merit Systems Protection Board pursuant to Reorganization Plan Numbered
                2 of 1978, the Civil Service Reform Act of 1978, and the Whistleblower Protection Act of 1989 (5 U.S.C. 5509 note), including
                services as authorized by 5 U.S.C. 3109, rental of conference rooms in the District of Columbia and elsewhere, hire of passenger
                motor vehicles, direct procurement of survey printing, and not to exceed $2,000 for official reception and representation
                expenses, $44,490,000, to remain available until September 30, 2019, and in addition not to exceed $2,345,000, to remain available until September 30, 2019, for administrative expenses to adjudicate retirement appeals to be transferred from the Civil Service Retirement and Disability
                Fund in amounts determined by the Merit Systems Protection Board.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 389–0100–0–1–805
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Adjudication
                      37
                      37
                      37

                      0002
                      Merit systems studies
                      3
                      3
                      3

                      0003
                      Management support
                      5
                      5
                      5

                      0799
                      Total direct obligations
                      45
                      45
                      45

                      0801
                      Salaries and Expenses (Reimbursable)

                      2
                      2

                      0900
                      Total new obligations, unexpired accounts
                      45
                      47
                      47

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5
                      6
                      5

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      44
                      44
                      44

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2
                      2
                      2

                      1900
                      Budget authority (total)
                      46
                      46
                      46

                      1930
                      Total budgetary resources available
                      51
                      52
                      51

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      6
                      5
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5
                      4
                      5

                      3010
                      New obligations, unexpired accounts
                      45
                      47
                      47

                      3020
                      Outlays (gross)
                      –45
                      –46
                      –46

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      4
                      5
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5
                      4
                      5

                      3200
                      Obligated balance, end of year
                      4
                      5
                      6

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      46
                      46
                      46

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      37
                      42
                      42

                      4011
                      Outlays from discretionary balances
                      8
                      4
                      4

                      4020
                      Outlays, gross (total)
                      45
                      46
                      46

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –2
                      –2
                      –2

                      4180
                      Budget authority, net (total)
                      44
                      44
                      44

                      4190
                      Outlays, net (total)
                      43
                      44
                      44

             The Merit Systems Protection Board (MSPB) is an independent agency in the Executive Branch of the Federal Government that
                serves as the guardian of Federal merit systems. The Board's mission is to protect Federal merit systems and the rights of
                individuals within those systems. The MSPB accomplishes its mission by: hearing and deciding employee appeals from agency
                actions; hearing and deciding cases brought by the Special Counsel involving alleged abuses of the merit systems, and other
                cases arising under the Board's original jurisdiction; conducting studies of the civil service and other merit systems in
                the Executive Branch to determine whether they are free from prohibited personnel practices; and providing oversight of the
                significant actions and regulations of the Office of Personnel Management (OPM) to determine whether they are in accord with
                merit system principles. The MSPB's inception began in 1883, when the Congress passed the Pendleton Act establishing the Civil
                Service Commission and a merit-based employment system for the Federal Government. The Pendleton Act grew out of the 19th
                Century reform movement to curtail the excesses of political patronage in Government. As the Commission's responsibilities
                multiplied, a growing consensus emerged that it could not properly and adequately perform managerial and adjudicatory functions
                simultaneously. Concern over the inherent conflict of interest in the Commission's role as both rule-maker and judge was a
                principal motivating factor behind the enactment by the Congress of the Civil Service Reform Act of 1978. The Act replaced
                the Civil Service Commission with three new independent agencies: the OPM, which manages the Federal workforce; the Federal
                Labor Relations Authority, which oversees Federal labor-management relations; and the MSPB. The MSPB assumed the employee
                appeals functions of the Commission and was given the new responsibilities to perform merit systems studies and to review
                the significant actions of the OPM.

          Object Classification (in millions of dollars)

                      Identification code 389–0100–0–1–805
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      29
                      28
                      28

                      12.1
                      Civilian personnel benefits
                      7
                      8
                      8

                      23.1
                      Rental payments to GSA
                      3
                      4
                      4

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      1
                      2
                      2

                      31.0
                      Equipment
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      43
                      45
                      45

                      99.0
                      Reimbursable obligations
                      2
                      2
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      45
                      47
                      47

          Employment Summary

                      Identification code 389–0100–0–1–805
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      206
                      220
                      220

                      2001
                      Reimbursable civilian full-time equivalent employment
                      15
                      15
                      15

          Military Compensation and Retirement Modernization Commission

          Federal Funds
             Military Compensation and Retirement Modernization Commission

             Program and Financing (in millions of dollars)

                      Identification code 479–2994–0–1–054
                      2016 actual
                      2017 est.
                      2018 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      4
                      4

                      1930
                      Total budgetary resources available
                      4
                      4
                      4

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      4
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      11
                      11
                      11

                      3050
                      Unpaid obligations, end of year
                      11
                      11
                      11

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      11
                      11
                      11

                      3200
                      Obligated balance, end of year
                      11
                      11
                      11

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             The purpose of the Military Compensation and Retirement Modernization Commission was to conduct a review of the military compensation
                and retirement systems. In 2015, the Commission provided its recommendations to Congress and the President on how to modernize
                the compensation and retirement systems.

          Morris K. Udall and Stewart L. Udall Foundation

          Federal Funds
             Federal Payment to Morris K. Udall and Stewart L. Udall Foundation Trust Fund

             Morris K. Udall and Stewart L. Udall Trust Fund
             For payment to the Morris K. Udall and Stewart L. Udall Trust Fund, pursuant to the Morris K. Udall and Stewart L. Udall Foundation
                Act (20 U.S.C. 5601 et seq.), $1,975,000, to remain available until expended, of which, notwithstanding sections 8 and 9 of such Act: (1) up to $50,000 shall be used
                to conduct financial audits pursuant to the Accountability of Tax Dollars Act of 2002 (Public Law 107–289); and (2) up to
                $1,000,000 shall be available to carry out the activities authorized by section 6(7) of Public Law 102–259 and section 817(a)
                of Public Law 106–568 (20 U.S.C. 5604(7)).
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 487–0900–0–1–502
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Federal payment to Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation
                      2
                      2
                      2

                      0900
                      Total new obligations (object class 94.0)
                      2
                      2
                      2

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2
                      2
                      2

                      1930
                      Total budgetary resources available
                      2
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      2
                      2
                      2

                      3020
                      Outlays (gross)
                      –2
                      –2
                      –2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2
                      2
                      2

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      2
                      2

                      4180
                      Budget authority, net (total)
                      2
                      2
                      2

                      4190
                      Outlays, net (total)
                      2
                      2
                      2

             The Morris K. Udall and Stewart L. Udall Fund is invested in Treasury securities with maturities suitable to the needs of
                the Fund. Interest earnings from the investments are used to carry out the activities of the Udall Foundation. The Foundation
                is authorized to award scholarships, fellowships and grants, and, as required by its enabling legislation, funds specified
                activities of the Udall Center for Studies in Public Policy, based at the University of Arizona.

             The Udall Foundation is authorized by 20 U.S.C. 5604(7) to establish training programs for professionals in Native American
                and Alaska Native health care and public policy. The Foundation provides these programs through the Native Nations Institute
                (NNI), which is housed at the University of Arizona and provides Native Americans and Alaska Natives with leadership and management
                training and assists in policy analysis relevant to tribes.

             Environmental Dispute Resolution Fund

             For payment to the Environmental Dispute Resolution Fund to carry out activities authorized in the Environmental Policy and
                Conflict Resolution Act of 1998, $3,366,000, to remain available until expended.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 487–0925–0–1–306
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Environmental dispute resolution fund
                      7
                      7
                      7

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      6
                      5
                      5

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      6
                      4

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3
                      3
                      3

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      3
                      4
                      4

                      1900
                      Budget authority (total)
                      6
                      7
                      7

                      1930
                      Total budgetary resources available
                      12
                      12
                      12

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      5
                      5
                      5

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      7
                      7
                      7

                      3020
                      Outlays (gross)
                      –6
                      –7
                      –6

                      3050
                      Unpaid obligations, end of year
                      3
                      3
                      4

                      Uncollected payments:

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3
                      3
                      3

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      3
                      3

                      4011
                      Outlays from discretionary balances
                      1

                      4020
                      Outlays, gross (total)
                      3
                      3
                      3

                      Mandatory:

                      4090
                      Budget authority, gross
                      3
                      4
                      4

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      3
                      1
                      3

                      4101
                      Outlays from mandatory balances

                      3

                      4110
                      Outlays, gross (total)
                      3
                      4
                      3

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –3
                      –3
                      –3

                      4123
                      Non-Federal sources

                      –1
                      –1

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

                      4170
                      Outlays, net (mandatory)

                      –1

                      4180
                      Budget authority, net (total)
                      3
                      3
                      3

                      4190
                      Outlays, net (total)
                      3
                      3
                      2

             In 1998, Public Law 105–56 established the U.S. Institute for Environmental Conflict Resolution (U.S. Institute) as a part
                of the Udall Foundation.  The U.S. Institute provides impartial collaboration, consensus-building, and conflict resolution
                services on a wide range of environmental, natural and cultural resources, Tribal, and public lands issues involving the Federal
                Government. The U.S. Institute's work enhances project efficiency, reduces costs, increases government capacity to serve citizens,
                increases the likelihood of avoiding litigation, and delivers better and more durable outcomes. The U.S. Institute's range
                of services include consultations, assessments, process design, convening, mediation, facilitation, training, stakeholder
                engagement, Tribal consultation, and other related collaboration and conflict resolution activities. The U.S. Institute specializes
                in providing assistance with national and regionally important environmental challenges; multiparty high-conflict cases where
                an impartial Federal convener is needed to broker participation in a collaborative process or conflict resolution effort;
                collaborative efforts involving Tribes and Native people, including government-to-government consultation between Tribes and
                Federal agencies; interagency and interdepartmental collaborations; issues involving multiple levels of government (Federal,
                State, Local, Tribal) and the public; issues that require substantive expertise (e.g., NEPA, transportation infrastructure
                projects, endangered species, cultural resources); and projects that require funding from multiple agencies and/or private
                organizations.

          Object Classification (in millions of dollars)

                      Identification code 487–0925–0–1–306
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      3
                      3
                      3

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      4
                      4
                      4

                      99.0
                      Reimbursable obligations
                      3
                      3
                      3

                      99.9
                      Total new obligations, unexpired accounts
                      7
                      7
                      7

          Employment Summary

                      Identification code 487–0925–0–1–306
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      28
                      28
                      29

          Trust Funds
             Morris K. Udall and Stewart L. Udall Foundation

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 487–8615–0–7–502
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year
                      45
                      45
                      47

                      Receipts:

                      Current law:

                      1140
                      General Fund Payments, Morris K. Udall Scholarship Fund
                      2
                      2
                      2

                      1140
                      Interest on Investments, Morris K. Udall Scholarship Fund
                      1
                      2
                      2

                      1199
                      Total current law receipts
                      3
                      4
                      4

                      1999
                      Total receipts
                      3
                      4
                      4

                      2000
                      Total: Balances and receipts
                      48
                      49
                      51

                      Appropriations:

                      Current law:

                      2101
                      Morris K. Udall and Stewart L. Udall Foundation
                      –3
                      –2
                      –2

                      5099
                      Balance, end of year
                      45
                      47
                      49

          Program and Financing (in millions of dollars)

                      Identification code 487–8615–0–7–502
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation
                      3
                      2
                      2

                      0900
                      Total new obligations (object class 41.0)
                      3
                      2
                      2

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      1

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      3
                      2
                      2

                      1930
                      Total budgetary resources available
                      4
                      3
                      3

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      3
                      2
                      2

                      3020
                      Outlays (gross)
                      –3
                      –2
                      –2

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      2

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      3
                      2
                      2

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      2
                      2
                      2

                      4101
                      Outlays from mandatory balances
                      1

                      4110
                      Outlays, gross (total)
                      3
                      2
                      2

                      4180
                      Budget authority, net (total)
                      3
                      2
                      2

                      4190
                      Outlays, net (total)
                      3
                      2
                      2

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      26
                      26
                      26

                      5001
                      Total investments, EOY: Federal securities: Par value
                      26
                      26
                      26

             Public Law 102–259 established the Udall Foundation to award scholarships, fellowships, and internships for study related
                to the environment, Native Americans, and Alaska Natives in fields related to health care and Tribal public policy; provide
                funding to the Udall Center for Studies in Public Policy and to the Native Nations Institute to conduct environmental policy
                research, research on Native American and Alaska Native health care issues and Tribal public policy issues, and training;
                and provide assessment, mediation, training, and other related services through the U.S. Institute for Environmental Conflict
                Resolution. In 2018, the Udall Foundation will award 50 scholarships and ten Native American Congressional Internships. During
                a ten-week period in Washington, D.C., the interns will gain practical experience with the Federal legislative process to
                understand first-hand the relationship between Tribes and the Federal Government.

          National Archives and Records Administration

          Federal Funds
             Operating Expenses

             operating expensesFor necessary expenses in connection with the administration of the National Archives and Records Administration and archived
                Federal records and related activities, as provided by law, and for expenses necessary for the review and declassification
                of documents, the activities of the Public Interest Declassification Board, the operations and maintenance of the electronic
                records archives, the hire of passenger motor vehicles, and for uniforms or allowances therefor, as authorized by law (5 U.S.C.
                5901), including maintenance, repairs, and cleaning, $364,308,000.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 088–0300–0–1–804
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Legislative Archives, Presidential Libraries, and Museum Services
                      115
                      110
                      103

                      0002
                      Citizen Services
                      100
                      104
                      101

                      0003
                      Agency and Related Services
                      77
                      81
                      78

                      0004
                      Facility Operations
                      52
                      59
                      53

                      0005
                      Archives II Facility
                      8
                      6
                      4

                      0006
                      Financial Transfer
                      21
                      23
                      25

                      0799
                      Total direct obligations
                      373
                      383
                      364

                      0888
                      Operating Expenses (Reimbursable)
                      2
                      2
                      1

                      0900
                      Total new obligations, unexpired accounts
                      375
                      385
                      365

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      8
                      8

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      379
                      383
                      364

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3
                      2
                      2

                      1700
                      Offsetting collections (cash applied to repay debt)
                      21
                      23
                      25

                      1726
                      Spending authority from offsetting collections applied to repay debt
                      –21
                      –23
                      –25

                      1750
                      Spending auth from offsetting collections, disc (total)
                      3
                      2
                      2

                      1900
                      Budget authority (total)
                      382
                      385
                      366

                      1930
                      Total budgetary resources available
                      383
                      393
                      374

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      8
                      8
                      9

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      110
                      100
                      117

                      3010
                      New obligations, unexpired accounts
                      375
                      385
                      365

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      1

                      3020
                      Outlays (gross)
                      –381
                      –368
                      –366

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –5

                      3050
                      Unpaid obligations, end of year
                      100
                      117
                      116

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      110
                      100
                      117

                      3200
                      Obligated balance, end of year
                      100
                      117
                      116

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      382
                      385
                      366

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      288
                      295
                      282

                      4011
                      Outlays from discretionary balances
                      93
                      73
                      84

                      4020
                      Outlays, gross (total)
                      381
                      368
                      366

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –24
                      –25
                      –27

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –24
                      –25
                      –27

                      4180
                      Budget authority, net (total)
                      358
                      360
                      339

                      4190
                      Outlays, net (total)
                      357
                      343
                      339

             This appropriation provides for the operation of the Federal government's archives and records management activities, the
                preservation of permanently valuable historical records, and their access and use by the public.

             Legislative Archives, Presidential Libraries, and Museum Services.—This activity provides for the Center for Legislative Archives and the Office of Presidential Materials, which provide records
                management services to Congress and the White House; the Presidential Libraries of fourteen former Presidents; and nationwide
                education, outreach, and exhibits programs, including the National Archives Museum in Washington, DC.

             Citizen Services.—This activity provides for public access to and engagement with permanently valuable Federal government records by the researcher
                community and the general public at public research rooms, on-line at www.archives.gov, and through innovative tools and technology
                to support collaboration with the public.

             Agency and Related Services.—This activity provides for the services NARA provides to other Federal agencies, including records management, appropriate
                declassification of classified national security information, oversight of the classification system and controlled, unclassified
                information, and improvements to the administration of the Freedom of Information Act by the Office of Government Information
                Services; the electronic records management activities of the Electronic Records Archives system; and publication of the Federal
                Register, U.S. Statutes-at-Large, and Presidential Papers.

             Facility Operations.—This activity provides for the operations and maintenance of NARA facilities, including interest payments and repayments
                of principal on debt associated with construction of the National Archives building at College Park, MD. Appropriations for
                repayments of principal ("redemption of debt") are excluded from NARA budget authority.

          Object Classification (in millions of dollars)

                      Identification code 088–0300–0–1–804
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      128
                      136
                      137

                      11.5
                      Other personnel compensation
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      130
                      138
                      139

                      12.1
                      Civilian personnel benefits
                      42
                      43
                      43

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      22.0
                      Transportation of things

                      1

                      23.1
                      Rental payments to GSA
                      7
                      7
                      7

                      23.2
                      Rental payments to others
                      1
                      1
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      14
                      12
                      12

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      9
                      8
                      8

                      25.2
                      Other services from non-Federal sources
                      28
                      29
                      24

                      25.3
                      Other goods and services from Federal sources
                      17
                      18
                      16

                      25.4
                      Operation and maintenance of facilities
                      33
                      33
                      30

                      25.7
                      Operation and maintenance of equipment
                      39
                      39
                      36

                      26.0
                      Supplies and materials
                      3
                      3
                      3

                      31.0
                      Equipment
                      15
                      13
                      13

                      32.0
                      Land and structures
                      4
                      7

                      43.0
                      Interest and dividends
                      8
                      6
                      4

                      94.0
                      Financial transfers
                      21
                      23
                      25

                      99.0
                      Direct obligations
                      373
                      383
                      364

                      99.0
                      Reimbursable obligations
                      2
                      2
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      375
                      385
                      365

          Employment Summary

                      Identification code 088–0300–0–1–804
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,497
                      1,548
                      1,508

                      2001
                      Reimbursable civilian full-time equivalent employment
                      30
                      30
                      23

             Office of the Inspector General—National Archives and Records Administration

             For necessary expenses of the Office of Inspector General in carrying out the provisions of the Inspector General Reform Act
                of 2008, Public Law 110–409, 122 Stat. 4302–16 (2008), and the Inspector General Act of 1978 (5 U.S.C. App.), and for the
                hire of passenger motor vehicles, $4,241,000.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 088–0305–0–1–804
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Office of Inspector General
                      4
                      4
                      4

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      4
                      4
                      4

                      1930
                      Total budgetary resources available
                      4
                      4
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      1

                      3010
                      New obligations, unexpired accounts
                      4
                      4
                      4

                      3020
                      Outlays (gross)
                      –4
                      –5
                      –4

                      3050
                      Unpaid obligations, end of year
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      4
                      4
                      4

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3
                      4
                      4

                      4011
                      Outlays from discretionary balances
                      1
                      1

                      4020
                      Outlays, gross (total)
                      4
                      5
                      4

                      4180
                      Budget authority, net (total)
                      4
                      4
                      4

                      4190
                      Outlays, net (total)
                      4
                      5
                      4

             The Office of Inspector General (OIG) provides independent audits and investigations and serves as an independent, internal
                advocate to promote economy, efficiency, and effectiveness at NARA. The Inspector General Act of 1978, as amended, established
                the OIG's independent role and general responsibilities. The OIG evaluates NARA's performance, makes recommendations for improvements,
                and follows up to ensure economical, efficient, and effective operations and compliance with laws, policies, and regulations.

          Object Classification (in millions of dollars)

                      Identification code 088–0305–0–1–804
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      2
                      2
                      2

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      4
                      4
                      4

          Employment Summary

                      Identification code 088–0305–0–1–804
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      17
                      19
                      19

             Electronic Record Archives

             Program and Financing (in millions of dollars)

                      Identification code 088–0303–0–1–804
                      2016 actual
                      2017 est.
                      2018 est.

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             Repairs and RestorationFor the repair, alteration, and improvement of archives facilities, and to provide adequate storage for holdings, $7,500,000,
                to remain available until expended.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 088–0302–0–1–804
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Repairs and Restoration (Direct)
                      13
                      9
                      8

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      7
                      2
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      8
                      8
                      8

                      1930
                      Total budgetary resources available
                      15
                      10
                      9

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      13
                      9
                      8

                      3020
                      Outlays (gross)
                      –7
                      –15
                      –10

                      3050
                      Unpaid obligations, end of year
                      12
                      6
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6
                      12
                      6

                      3200
                      Obligated balance, end of year
                      12
                      6
                      4

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      8
                      8
                      8

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      6
                      6

                      4011
                      Outlays from discretionary balances
                      5
                      9
                      4

                      4020
                      Outlays, gross (total)
                      7
                      15
                      10

                      4180
                      Budget authority, net (total)
                      8
                      8
                      8

                      4190
                      Outlays, net (total)
                      7
                      15
                      10

             This appropriation provides for the repair, alteration, and improvement of National Archives facilities and Presidential Libraries
                nationwide. Funding provided allows NARA to maintain a safe environment for public visitors and researchers, NARA employees,
                and the permanently valuable Federal government records stored in NARA buildings.

          Object Classification (in millions of dollars)

                      Identification code 088–0302–0–1–804
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      25.4
                      Operation and maintenance of facilities
                      1

                      32.0
                      Land and structures
                      12
                      9
                      8

                      99.9
                      Total new obligations, unexpired accounts
                      13
                      9
                      8

             National Historical Publications and Records Commission

             grants program
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 088–0301–0–1–804
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      National Historical Publications and Records Commission (Direct)
                      5
                      5

                      0900
                      Total new obligations (object class 41.0)
                      5
                      5

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      5
                      5

                      1930
                      Total budgetary resources available
                      5
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      8
                      8
                      6

                      3010
                      New obligations, unexpired accounts
                      5
                      5

                      3020
                      Outlays (gross)
                      –5
                      –7
                      –3

                      3050
                      Unpaid obligations, end of year
                      8
                      6
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      8
                      8
                      6

                      3200
                      Obligated balance, end of year
                      8
                      6
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      5
                      5

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      5
                      7
                      3

                      4180
                      Budget authority, net (total)
                      5
                      5

                      4190
                      Outlays, net (total)
                      5
                      7
                      3

             The National Historical Publications and Records Commission (NHPRC) grants program provides grants to preserve and publish
                non-Federal records that document American history. The Budget does not request funds for this program.

             Records Center Revolving Fund

             Program and Financing (in millions of dollars)

                      Identification code 088–4578–0–4–804
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0801
                      Records Center Revolving Fund (Reimbursable)
                      185
                      191
                      193

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      48
                      54
                      54

                      1021
                      Recoveries of prior year unpaid obligations
                      2
                      2
                      2

                      1050
                      Unobligated balance (total)
                      50
                      56
                      56

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      187
                      189
                      191

                      1701
                      Change in uncollected payments, Federal sources
                      2

                      1750
                      Spending auth from offsetting collections, disc (total)
                      189
                      189
                      191

                      1930
                      Total budgetary resources available
                      239
                      245
                      247

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      54
                      54
                      54

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      32
                      34
                      35

                      3010
                      New obligations, unexpired accounts
                      185
                      191
                      193

                      3020
                      Outlays (gross)
                      –181
                      –188
                      –190

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

                      3050
                      Unpaid obligations, end of year
                      34
                      35
                      36

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –39
                      –41
                      –41

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

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –41
                      –41
                      –41

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –7
                      –7
                      –6

                      3200
                      Obligated balance, end of year
                      –7
                      –6
                      –5

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      189
                      189
                      191

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      160
                      164
                      166

                      4011
                      Outlays from discretionary balances
                      21
                      24
                      24

                      4020
                      Outlays, gross (total)
                      181
                      188
                      190

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –185
                      –187
                      –189

                      4033
                      Non-Federal sources
                      –2
                      –2
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –187
                      –189
                      –191

                      Additional offsets against gross budget authority only:

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

                      4080
                      Outlays, net (discretionary)
                      –6
                      –1
                      –1

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –6
                      –1
                      –1

             This full cost recovery revolving fund provides for the storage and related services that NARA Records Centers provide to
                Federal agency customers. NARA Federal Records Centers provide low-cost, high-quality storage and related services, including:
                transfer, reference, re-file, and disposal services for temporary and pre-archival Federal government records.

          Object Classification (in millions of dollars)

                      Identification code 088–4578–0–4–804
                      2016 actual
                      2017 est.
                      2018 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      61
                      63
                      65

                      11.5
                      Other personnel compensation
                      4
                      4
                      4

                      11.9
                      Total personnel compensation
                      65
                      67
                      69

                      12.1
                      Civilian personnel benefits
                      23
                      25
                      25

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      42
                      44
                      44

                      23.2
                      Rental payments to others
                      12
                      12
                      12

                      23.3
                      Communications, utilities, and miscellaneous charges
                      5
                      5
                      5

                      25.1
                      Advisory and assistance services
                      4
                      4
                      4

                      25.2
                      Other services from non-Federal sources
                      3
                      3
                      3

                      25.3
                      Other goods and services from Federal sources
                      12
                      12
                      12

                      25.7
                      Operation and maintenance of equipment
                      10
                      11
                      11

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      6
                      6
                      6

                      32.0
                      Land and structures
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      185
                      191
                      193

          Employment Summary

                      Identification code 088–4578–0–4–804
                      2016 actual
                      2017 est.
                      2018 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1,240
                      1,222
                      1,201

          Trust Funds
             National Archives Gift Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 088–8127–0–7–804
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1130
                      Gifts and Bequests, National Archives Gift Fund
                      2
                      1
                      1

                      1130
                      Interest and Dividends on Non-Federal Securities, National Archives Gift Fund
                      1
                      1
                      1

                      1130
                      Proceeds from Non-Federal Securities not Immediately Reinvested, National Archives Gift Fund
                      1
                      1
                      1

                      1199
                      Total current law receipts
                      4
                      3
                      3

                      1999
                      Total receipts
                      4
                      3
                      3

                      2000
                      Total: Balances and receipts
                      4
                      3
                      3

                      Appropriations:

                      Current law:

                      2101
                      National Archives Gift Fund
                      –3
                      –3
                      –3

                      5098
                      Rounding adjustment
                      –1

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 088–8127–0–7–804
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0801
                      National Archives Gift Fund (Reimbursable)
                      3
                      3
                      3

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      3
                      3

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      3
                      3
                      3

                      1930
                      Total budgetary resources available
                      6
                      6
                      6

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3
                      3
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1

                      3010
                      New obligations, unexpired accounts
                      3
                      3
                      3

                      3020
                      Outlays (gross)
                      –3
                      –2
                      –3

                      3050
                      Unpaid obligations, end of year

                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      1

                      3200
                      Obligated balance, end of year

                      1
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      3
                      3
                      3

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      3
                      2
                      2

                      4101
                      Outlays from mandatory balances

                      1

                      4110
                      Outlays, gross (total)
                      3
                      2
                      3

                      4180
                      Budget authority, net (total)
                      3
                      3
                      3

                      4190
                      Outlays, net (total)
                      3
                      2
                      3

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      3
                      3
                      3

                      5001
                      Total investments, EOY: Federal securities: Par value
                      3
                      3
                      3

                      5010
                      Total investments, SOY: non-Fed securities: Market value
                      24
                      25
                      25

                      5011
                      Total investments, EOY: non-Fed securities: Market value
                      25
                      25
                      25

             The National Archives Trust Fund Board may accept conditional and unconditional gifts or bequests of money, securities, or
                other personal property for the benefit of NARA activities. NARA receives endowments from private foundations to offset a
                portion of the operating costs of Presidential Libraries.

          Object Classification (in millions of dollars)

                      Identification code 088–8127–0–7–804
                      2016 actual
                      2017 est.
                      2018 est.

                      Reimbursable obligations:

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      33.0
                      Investments and loans
                      1
                      1
                      1

                      94.0
                      Financial transfers
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      3
                      3
                      3

             National Archives Trust Fund

             Program and Financing (in millions of dollars)

                      Identification code 088–8436–0–8–804
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0801
                      Sales
                      8
                      6
                      5

                      0802
                      Presidential libraries
                      18
                      12
                      12

                      0900
                      Total new obligations, unexpired accounts
                      26
                      18
                      17

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      13
                      6
                      7

                      1021
                      Recoveries of prior year unpaid obligations
                      1
                      1
                      1

                      1050
                      Unobligated balance (total)
                      14
                      7
                      8

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      18
                      18
                      18

                      1930
                      Total budgetary resources available
                      32
                      25
                      26

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      6
                      7
                      9

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      26
                      18
                      17

                      3020
                      Outlays (gross)
                      –25
                      –18
                      –18

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

                      3050
                      Unpaid obligations, end of year
                      3
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      3
                      2

                      3200
                      Obligated balance, end of year
                      3
                      2

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      18
                      18
                      18

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      16
                      14
                      14

                      4101
                      Outlays from mandatory balances
                      9
                      4
                      4

                      4110
                      Outlays, gross (total)
                      25
                      18
                      18

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –1
                      –1
                      –1

                      4123
                      Non-Federal sources
                      –17
                      –17
                      –17

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –18
                      –18
                      –18

                      4170
                      Outlays, net (mandatory)
                      7

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      7

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      15
                      9
                      15

                      5001
                      Total investments, EOY: Federal securities: Par value
                      9
                      15
                      15

                      5010
                      Total investments, SOY: non-Fed securities: Market value
                      26
                      39
                      39

                      5011
                      Total investments, EOY: non-Fed securities: Market value
                      39
                      39
                      39

             The Archivist of the United States furnishes, for a fee, copies of unrestricted records in the custody of the National Archives
                (44 U.S.C. 2116). Proceeds from the sale of copies of microfilm publications, reproductions, special works, and other publications,
                and admission fees to Presidential Library museum rooms are deposited to the National Archives Trust Fund (44 U.S.C. 2112,
                2307).

          Object Classification (in millions of dollars)

                      Identification code 088–8436–0–8–804
                      2016 actual
                      2017 est.
                      2018 est.

                      Reimbursable obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      4
                      4
                      4

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      3
                      3
                      2

                      25.3
                      Other goods and services from Federal sources
                      2
                      1
                      1

                      26.0
                      Supplies and materials
                      2
                      2
                      2

                      32.0
                      Land and structures
                      1
                      1
                      1

                      33.0
                      Investments and loans
                      11
                      4
                      4

                      99.9
                      Total new obligations, unexpired accounts
                      26
                      18
                      17

          Employment Summary

                      Identification code 088–8436–0–8–804
                      2016 actual
                      2017 est.
                      2018 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      72
                      66
                      66

          National Capital Planning Commission

          Federal Funds
             Salaries and expensesFor necessary expenses of the National Capital Planning Commission under chapter 87 of title 40, United States Code, including
                services as authorized by 5 U.S.C. 3109, $7,948,000: Provided, That one-quarter of 1 percent of the funds provided under this heading may be used for official reception and representational
                expenses associated with hosting international visitors engaged in the planning and physical development of world capitals.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 394–2500–0–1–451
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Salaries and expenses
                      8
                      8
                      8

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      8
                      8
                      8

                      1930
                      Total budgetary resources available
                      8
                      8
                      8

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      8
                      8
                      8

                      3020
                      Outlays (gross)
                      –8
                      –8
                      –8

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      8
                      8
                      8

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      7
                      8
                      8

                      4011
                      Outlays from discretionary balances
                      1

                      4020
                      Outlays, gross (total)
                      8
                      8
                      8

                      4180
                      Budget authority, net (total)
                      8
                      8
                      8

                      4190
                      Outlays, net (total)
                      8
                      8
                      8

             The National Capital Planning Commission (NCPC) is the central planning agency for the Federal Government in the National
                Capital Region. Through its planning initiatives, policy-making, and review of development proposals, NCPC helps guide Federal
                development while preserving the Capital City's unique resources. In 2018, as in the past, NCPC will work with the District
                of Columbia and Federal and regional partners to develop comprehensive policies and planning initiatives that support the
                Federal interest and contribute to the best urban design, infrastructure, resource, and land-use outcomes for the Region.
                In addition, NCPC will continue to ensure that all Federal development in the Region meets the highest design standards and
                will review Federal plans for regional capital improvements.

          Object Classification (in millions of dollars)

                      Identification code 394–2500–0–1–451
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      4
                      4
                      4

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      2
                      2
                      2

                      25.1
                      Advisory and assistance services
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      8
                      8
                      8

          Employment Summary

                      Identification code 394–2500–0–1–451
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      32
                      37
                      37

          National Council on Disability

          Federal Funds
             salaries and expensesFor expenses necessary for the National Council on Disability as authorized by title IV of the Rehabilitation Act of 1973,
                $3,211,000.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 413–3500–0–1–506
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Salaries and expenses
                      3
                      2
                      2

                      0002
                      Other services from non-Federal sources

                      1
                      1

                      0900
                      Total new obligations, unexpired accounts
                      3
                      3
                      3

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3
                      3
                      3

                      1930
                      Total budgetary resources available
                      3
                      3
                      3

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      3
                      3
                      3

                      3020
                      Outlays (gross)
                      –3
                      –3
                      –3

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3
                      3
                      3

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      3
                      3

                      4011
                      Outlays from discretionary balances
                      1

                      4020
                      Outlays, gross (total)
                      3
                      3
                      3

                      4180
                      Budget authority, net (total)
                      3
                      3
                      3

                      4190
                      Outlays, net (total)
                      3
                      3
                      3

             The National Council on Disability (NCD), an independent Federal agency, is composed of nine members appointed by the President
                and the Congress. Established under the Rehabilitation Act of 1973, as amended by the Workforce Innovation and Opportunity
                Act, the NCD is responsible for reviewing the Federal Government's laws, programs, and policies which affect people with disabilities.
                The NCD also makes recommendations on issues affecting individuals with disabilities and their families to the President,
                the Congress, the Rehabilitation Services Administration, the National Institute on Disability, Independent Living, and Rehabilitation
                Research, and other Federal Departments and agencies.

          Object Classification (in millions of dollars)

                      Identification code 413–3500–0–1–506
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      2
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      3
                      3
                      3

          Employment Summary

                      Identification code 413–3500–0–1–506
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      11
                      11
                      13

          National Credit Union Administration

          Federal Funds
             Operating Fund

             Program and Financing (in millions of dollars)

                      Identification code 025–4056–0–3–373
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0801
                      Examination and supervision
                      187
                      200
                      204

                      0803
                      Administration
                      95
                      107
                      116

                      0804
                      Office of Inspector General
                      3
                      4
                      4

                      0900
                      Total new obligations, unexpired accounts
                      285
                      311
                      324

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      90
                      90
                      90

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      284
                      310
                      323

                      1801
                      Change in uncollected payments, Federal sources
                      1
                      1
                      1

                      1850
                      Spending auth from offsetting collections, mand (total)
                      285
                      311
                      324

                      1930
                      Total budgetary resources available
                      375
                      401
                      414

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      90
                      90
                      90

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      32
                      41
                      39

                      3010
                      New obligations, unexpired accounts
                      285
                      311
                      324

                      3020
                      Outlays (gross)
                      –276
                      –313
                      –324

                      3050
                      Unpaid obligations, end of year
                      41
                      39
                      39

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –62
                      –63
                      –64

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

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –63
                      –64
                      –65

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –30
                      –22
                      –25

                      3200
                      Obligated balance, end of year
                      –22
                      –25
                      –26

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      285
                      311
                      324

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      248
                      274
                      324

                      4101
                      Outlays from mandatory balances
                      28
                      39

                      4110
                      Outlays, gross (total)
                      276
                      313
                      324

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –202
                      –200
                      –209

                      4121
                      Interest on Federal securities

                      –1
                      –1

                      4123
                      Non-Federal sources
                      –1

                      4124
                      Offsetting governmental collections
                      –81
                      –109
                      –113

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –284
                      –310
                      –323

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –1
                      –1
                      –1

                      4170
                      Outlays, net (mandatory)
                      –8
                      3
                      1

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –8
                      3
                      1

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      58
                      64
                      64

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

             The mission of the National Credit Union Administration (NCUA) is to provide, through regulation and supervision, a safe and
                sound credit union system, which promotes confidence in the national system of cooperative credit. Credit unions are privately-owned,
                cooperative associations organized for the purpose of promoting thrift and creating a source of credit for their members .
                As of September 30, 2016, the total number of federally-chartered credit unions was 3,648 with total assets of more than $663
                billion.

             NCUA, through its Operating Fund, conducts activities prescribed by the Federal Credit Union Act of 1934, which include: 1)
                chartering new Federal credit unions; 2) approving field of membership applications of Federal credit unions; 3) promulgating
                regulations and providing guidance; 4) performing regulatory compliance and safety and soundness examinations; 5) implementing
                and administering enforcement actions, such as prohibition orders, orders to cease and desist, orders of conservatorship and
                orders of liquidation; and 6) administering the National Credit Union Share Insurance Fund (Share Insurance Fund).

             The NCUA funds its activities through operating fees levied on all Federal credit unions and through reimbursements from the
                Share Insurance Fund, which is funded by both Federal credit unions and federally-insured state-chartered credit unions.

          Object Classification (in millions of dollars)

                      Identification code 025–4056–0–3–373
                      2016 actual
                      2017 est.
                      2018 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      147
                      153
                      159

                      11.3
                      Other than full-time permanent
                      1

                      11.9
                      Total personnel compensation
                      148
                      153
                      159

                      12.1
                      Civilian personnel benefits
                      58
                      62
                      63

                      21.0
                      Travel and transportation of persons
                      27
                      29
                      29

                      23.3
                      Communications, utilities, and miscellaneous charges
                      5
                      7
                      7

                      25.2
                      Other services from non-Federal sources
                      38
                      45
                      51

                      31.0
                      Equipment
                      9
                      15
                      15

                      99.9
                      Total new obligations, unexpired accounts
                      285
                      311
                      324

          Employment Summary

                      Identification code 025–4056–0–3–373
                      2016 actual
                      2017 est.
                      2018 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1,204
                      1,225
                      1,203

             Credit Union Share Insurance Fund

             Program and Financing (in millions of dollars)

                      Identification code 025–4468–0–3–373
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0801
                      Payments to the operating fund for services and facilities
                      202
                      200
                      209

                      0802
                      Other Administrative
                      3
                      3
                      3

                      0803
                      Working Capital
                      43
                      3
                      5

                      0804
                      Liquidation Expenses
                      31
                      17
                      25

                      0900
                      Total new obligations, unexpired accounts
                      279
                      223
                      242

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      11,505
                      12,211
                      13,043

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      986
                      1,055
                      890

                      1801
                      Change in uncollected payments, Federal sources
                      –1

                      1850
                      Spending auth from offsetting collections, mand (total)
                      985
                      1,055
                      890

                      1930
                      Total budgetary resources available
                      12,490
                      13,266
                      13,933

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      12,211
                      13,043
                      13,691

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      63
                      70
                      70

                      3010
                      New obligations, unexpired accounts
                      279
                      223
                      242

                      3020
                      Outlays (gross)
                      –272
                      –223
                      –242

                      3050
                      Unpaid obligations, end of year
                      70
                      70
                      70

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –65
                      –64
                      –64

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –64
                      –64
                      –64

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –2
                      6
                      6

                      3200
                      Obligated balance, end of year
                      6
                      6
                      6

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      985
                      1,055
                      890

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      260
                      159
                      242

                      4101
                      Outlays from mandatory balances
                      12
                      64

                      4110
                      Outlays, gross (total)
                      272
                      223
                      242

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –2

                      4121
                      Interest on Federal securities
                      –251
                      –282
                      –379

                      4123
                      Non-Federal sources
                      –114
                      –773
                      –511

                      4124
                      Offsetting governmental collections
                      –619

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –986
                      –1,055
                      –890

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      4170
                      Outlays, net (mandatory)
                      –714
                      –832
                      –648

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –714
                      –832
                      –648

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      11,584
                      12,305
                      13,116

                      5001
                      Total investments, EOY: Federal securities: Par value
                      12,305
                      13,116
                      13,764

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 025–4468–0–3–373
                      2016 actual
                      2017 est.
                      2018 est.

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      10
                      3
                      4

                      2231
                      Disbursements of new guaranteed loans
                      3
                      5
                      4

                      2251
                      Repayments and prepayments
                      –10
                      –4
                      –4

                      2290
                      Outstanding, end of year
                      3
                      4
                      4

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      3
                      4
                      4

             The primary purpose of the National Credit Union Share Insurance Fund (Share Insurance Fund) is to provide insurance for deposits
                of member accounts (also known as insured member shares) for nearly 107 million members in federally-chartered credit unions
                and state-chartered credit unions that qualify for insurance under the Federal Credit Union Act. As of September 30, 2016,
                5,844 state and Federal credit unions were insured by the Share Insurance Fund with insured member shares of $1 trillion—an
                increase of $60 billion, or six percent, year-on-year.

             Following a cost allocation method that distributes National Credit Union Administration (NCUA) costs between its insurance
                and regulatory functions, the Share Insurance Fund reimburses the NCUA Operating Fund for its share of administrative costs.
                In 2016, the Share Insurance Fund paid reimbursements of $202 million to the Operating Fund. For more information, please
                see the Credit and Insurance chapter in the Analytical Perspectives volume of the Budget.

          Object Classification (in millions of dollars)

                      Identification code 025–4468–0–3–373
                      2016 actual
                      2017 est.
                      2018 est.

                      Reimbursable obligations:

                      25.2
                      Other services from non-Federal sources
                      202
                      203
                      212

                      42.0
                      Working Capital
                      24
                      3
                      5

                      42.0
                      Liquidation Expenses
                      53
                      17
                      25

                      99.9
                      Total new obligations, unexpired accounts
                      279
                      223
                      242

             Temporary Corporate Credit Union Stabilization Fund

             Program and Financing (in millions of dollars)

                      Identification code 025–4477–0–3–373
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0002
                      Interest on borrowings
                      30

                      0003
                      Administrative
                      54
                      19
                      11

                      0799
                      Total direct obligations
                      84
                      19
                      11

                      0801
                      Guarantee Payments
                      1
                      111
                      453

                      0809
                      Reimbursable program activities, subtotal
                      1
                      111
                      453

                      0900
                      Total new obligations, unexpired accounts
                      85
                      130
                      464

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3,981
                      5,317
                      6,313

                      Budget authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      1,300

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      1,421
                      1,126
                      863

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –1,300

                      1850
                      Spending auth from offsetting collections, mand (total)
                      121
                      1,126
                      863

                      1900
                      Budget authority (total)
                      1,421
                      1,126
                      863

                      1930
                      Total budgetary resources available
                      5,402
                      6,443
                      7,176

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      5,317
                      6,313
                      6,712

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      85
                      130
                      464

                      3020
                      Outlays (gross)
                      –86
                      –130
                      –464

                      3050
                      Unpaid obligations, end of year
                      3
                      3
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4
                      3
                      3

                      3200
                      Obligated balance, end of year
                      3
                      3
                      3

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      1,421
                      1,126
                      863

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      84
                      129
                      464

                      4101
                      Outlays from mandatory balances
                      2
                      1

                      4110
                      Outlays, gross (total)
                      86
                      130
                      464

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4121
                      Interest on Federal securities
                      –1

                      4123
                      Non-Federal sources
                      –1,420
                      –1,126
                      –863

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –1,421
                      –1,126
                      –863

                      4170
                      Outlays, net (mandatory)
                      –1,335
                      –996
                      –399

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –1,335
                      –996
                      –399

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      283
                      317
                      215

                      5001
                      Total investments, EOY: Federal securities: Par value
                      317
                      215
                      200

          Status of Direct Loans (in millions of dollars)

                      Identification code 025–4477–0–3–373
                      2016 actual
                      2017 est.
                      2018 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      2,300
                      1,700
                      1,100

                      1251
                      Repayments: Repayments and prepayments
                      –600
                      –600
                      –300

                      1290
                      Outstanding, end of year
                      1,700
                      1,100
                      800

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 025–4477–0–3–373
                      2016 actual
                      2017 est.
                      2018 est.

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      18,845
                      15,195
                      11,545

                      2251
                      Repayments and prepayments
                      –3,650
                      –3,650
                      –3,650

                      2290
                      Outstanding, end of year
                      15,195
                      11,545
                      7,895

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      15,195
                      11,545
                      7,895

             The Temporary Corporate Credit Union Stabilization Fund (Stabilization Fund) was created under the Helping Families Save Their
                Homes Act of 2009 (P.L. 111–22). The Stabilization Fund was established to accrue the losses of the corporate credit unions
                during the 2008 financial crisis and to recover such losses over time through mitigation efforts and assessments on federally-insured
                credit unions. As of June 30, 2016, the remaining net resolution costs of corporate credit union failures were projected to
                range from approximately $0.8–2.4 billion. Federally-insured credit unions have already paid assessments totaling $4.8 billion.

             Due to legal recoveries from the parties that created and sold troubled assets to failed corporate credit unions, NCUA was
                able to accelerate the repayment of the Stabilization Fund's outstanding U.S. Treasury borrowings, and there is no longer
                an outstanding balance as of October 2016. The Stabilization Fund is currently set to sunset on June 30, 2021, or earlier
                at the Board's discretion.  For more information, please see the Credit and Insurance chapter in the Analytical Perspectives
                volume of the Budget.

          Object Classification (in millions of dollars)

                      Identification code 025–4477–0–3–373
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      53
                      3
                      3

                      43.0
                      Interest and dividends
                      30
                      15
                      7

                      99.0
                      Direct obligations
                      84
                      19
                      11

                      42.0
                      Reimbursable obligations: Insurance claims and indemnities
                      1
                      111
                      453

                      99.0
                      Reimbursable obligations
                      1
                      111
                      453

                      99.9
                      Total new obligations, unexpired accounts
                      85
                      130
                      464

          Employment Summary

                      Identification code 025–4477–0–3–373
                      2016 actual
                      2017 est.
                      2018 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      5
                      5
                      5

             Central Liquidity Facility

             Program and Financing (in millions of dollars)

                      Identification code 025–4470–0–3–373
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0801
                      Administration
                      1
                      1
                      1

                      0809
                      Reimbursable program activities, subtotal
                      1
                      1
                      1

                      0900
                      Total new obligations (object class 25.2)
                      1
                      1
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      245
                      269
                      293

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Offsetting collections (cash, CCU Guarantee Program)
                      25

                      1800
                      Collected (subscribed stock)

                      25
                      25

                      1850
                      Spending auth from offsetting collections, mand (total)
                      25
                      25
                      25

                      1930
                      Total budgetary resources available
                      270
                      294
                      318

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      269
                      293
                      317

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      1
                      1
                      1

                      3020
                      Outlays (gross)
                      –1
                      –1
                      –1

                      Uncollected payments:

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –1
                      –1
                      –1

                      3200
                      Obligated balance, end of year
                      –1
                      –1
                      –1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      25
                      25
                      25

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1
                      1
                      1

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4121
                      Interest on Federal securities
                      –2
                      –1
                      –1

                      4123
                      Non-Federal sources
                      –23
                      –24
                      –24

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –25
                      –25
                      –25

                      4170
                      Outlays, net (mandatory)
                      –24
                      –24
                      –24

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –24
                      –24
                      –24

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      246
                      270
                      270

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

             The purpose of the Central Liquidity Facility (CLF), established under Title III of the Federal Credit Union Act, is to improve
                the general financial stability of member credit unions experiencing unusual or unexpected liquidity shortfalls by meeting
                their liquidity needs through short-term, seasonal and/or protracted adjustment credit and thereby encourage savings, support
                consumer and mortgage lending. The two primary sources of funds for the CLF are stock subscriptions from member credit unions
                and borrowings from the Federal Financing Bank.  The borrowing authority of the CLF is limited by statute to 12 times the
                subscribed capital stock and surplus (retained earnings) which equates to $6.1 billion as of September 30, 2016.

             Community Development Revolving Loan Fund

          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 025–4472–0–3–373
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Technical assistance
                      2
                      2

                      0801
                      Loans
                      2
                      2
                      2

                      0900
                      Total new obligations, unexpired accounts
                      4
                      4
                      2

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      7
                      7
                      8

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      1
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      1
                      1
                      1

                      1050
                      Unobligated balance (total)
                      8
                      8
                      9

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2
                      2

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      1
                      2
                      2

                      1900
                      Budget authority (total)
                      3
                      4
                      2

                      1930
                      Total budgetary resources available
                      11
                      12
                      11

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      7
                      8
                      9

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      4
                      4
                      2

                      3020
                      Outlays (gross)
                      –3
                      –4
                      –2

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

                      3050
                      Unpaid obligations, end of year
                      2
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      2
                      1

                      3200
                      Obligated balance, end of year
                      2
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2
                      2

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      2

                      4011
                      Outlays from discretionary balances
                      2

                      4020
                      Outlays, gross (total)
                      2
                      2

                      Mandatory:

                      4090
                      Budget authority, gross
                      1
                      2
                      2

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      2
                      2

                      4101
                      Outlays from mandatory balances
                      1

                      4110
                      Outlays, gross (total)
                      1
                      2
                      2

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –1
                      –2
                      –2

                      4180
                      Budget authority, net (total)
                      2
                      2

                      4190
                      Outlays, net (total)
                      2
                      2

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      6
                      5
                      4

                      5001
                      Total investments, EOY: Federal securities: Par value
                      5
                      4
                      3

          Status of Direct Loans (in millions of dollars)

                      Identification code 025–4472–0–3–373
                      2016 actual
                      2017 est.
                      2018 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      11
                      13
                      15

                      1231
                      Disbursements: Direct loan disbursements
                      2
                      2
                      2

                      1290
                      Outstanding, end of year
                      13
                      15
                      17

             The Community Development Revolving Loan Fund (CDRLF) was established by Congress in 1979 with a $6 million appropriation
                to assist credit unions serving low-income communities to: 1) provide financial services to their communities; 2) stimulate
                economic activities in their communities, resulting in increased income and employment; and 3) operate more efficiently. CDRLF
                funds a revolving loan program and a technical assistance program.

             For the revolving loan program, CDRLF had outstanding loans of $9.1 million (25 loans outstanding to 25 credit unions) as
                of September 30, 2016. For the technical assistance program, CDRLF made 309 technical assistance awards totaling $2.5 million
                in 2016 from the multi-year appropriations. The Budget does not request CDRLF discretionary appropriations for 2018.

          Object Classification (in millions of dollars)

                      Identification code 025–4472–0–3–373
                      2016 actual
                      2017 est.
                      2018 est.

                      41.0
                      Direct obligations: Grants, subsidies, and contributions
                      2
                      2

                      33.0
                      Reimbursable obligations: Investments and loans
                      2
                      2
                      2

                      99.0
                      Reimbursable obligations
                      2
                      2
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      4
                      4
                      2

          National Endowment for the Arts

          Federal Funds
             Grants and Administration

             Grants and administrationFor necessary expenses to carry out the closure of the National Endowment for the Arts, established under the National Foundation on the Arts and the Humanities Act of 1965, $28,949,000, to remain available until expended.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 417–0100–0–1–503
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Promotion of the arts
                      120
                      125

                      0003
                      Program support
                      2
                      3

                      0004
                      Salaries and expenses
                      28
                      29
                      29

                      0799
                      Total direct obligations
                      150
                      157
                      29

                      0801
                      Reimbursable program activity
                      4
                      1

                      0900
                      Total new obligations, unexpired accounts
                      154
                      158
                      29

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      13
                      12
                      3

                      1021
                      Recoveries of prior year unpaid obligations
                      1
                      1
                      1

                      1050
                      Unobligated balance (total)
                      14
                      13
                      4

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      148
                      148
                      29

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2
                      1
                      1

                      1701
                      Change in uncollected payments, Federal sources
                      2
                      –1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      4

                      1

                      1900
                      Budget authority (total)
                      152
                      148
                      30

                      1930
                      Total budgetary resources available
                      166
                      161
                      34

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      12
                      3
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      132
                      135
                      141

                      3010
                      New obligations, unexpired accounts
                      154
                      158
                      29

                      3020
                      Outlays (gross)
                      –150
                      –151
                      –130

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

                      3050
                      Unpaid obligations, end of year
                      135
                      141
                      39

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2
                      –4
                      –3

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –2
                      1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –4
                      –3
                      –3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      130
                      131
                      138

                      3200
                      Obligated balance, end of year
                      131
                      138
                      36

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      152
                      148
                      30

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      53
                      50
                      28

                      4011
                      Outlays from discretionary balances
                      97
                      101
                      102

                      4020
                      Outlays, gross (total)
                      150
                      151
                      130

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –2
                      –1
                      –1

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –2
                      1

                      4070
                      Budget authority, net (discretionary)
                      148
                      148
                      29

                      4080
                      Outlays, net (discretionary)
                      148
                      150
                      129

                      4180
                      Budget authority, net (total)
                      148
                      148
                      29

                      4190
                      Outlays, net (total)
                      148
                      150
                      129

             The Budget proposes to eliminate funding for several independent agencies, including the National Endowment for the Arts.
                The Budget requests $29 million to conduct an orderly closeout of the agency beginning in fiscal year 2018.

          Object Classification (in millions of dollars)

                      Identification code 417–0100–0–1–503
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      14
                      14
                      12

                      11.3
                      Other than full-time permanent
                      3
                      3
                      2

                      11.9
                      Total personnel compensation
                      17
                      17
                      14

                      12.1
                      Civilian personnel benefits
                      5
                      5
                      4

                      13.0
                      Benefits for former personnel

                      5

                      23.1
                      Rental payments to GSA
                      3
                      3
                      4

                      25.1
                      Advisory and assistance services
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      2
                      3
                      1

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      120
                      124

                      99.0
                      Direct obligations
                      150
                      155
                      29

                      99.0
                      Reimbursable obligations
                      4
                      1

                      99.5
                      Adjustment for rounding

                      2

                      99.9
                      Total new obligations, unexpired accounts
                      154
                      158
                      29

          Employment Summary

                      Identification code 417–0100–0–1–503
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      156
                      162
                      112

          Trust Funds
             Gifts and Donations, National Endowment for the Arts

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 417–8040–0–7–503
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1130
                      Gifts and Donations, National Endowment for the Arts
                      1
                      1
                      1

                      Proposed:

                      1230
                      Gifts and Donations, National Endowment for the Arts

                      –1

                      1999
                      Total receipts
                      1
                      1

                      2000
                      Total: Balances and receipts
                      1
                      1

                      Appropriations:

                      Current law:

                      2101
                      Gifts and Donations, National Endowment for the Arts
                      –1
                      –1
                      –1

                      Proposed:

                      2201
                      Gifts and Donations, National Endowment for the Arts

                      1

                      2999
                      Total appropriations
                      –1
                      –1

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 417–8040–0–7–503
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0102
                      Permanent authority
                      1
                      1
                      1

                      0900
                      Total new obligations (object class 25.2)
                      1
                      1
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      2
                      2

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      1
                      1
                      1

                      1930
                      Total budgetary resources available
                      3
                      3
                      3

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      1
                      1
                      1

                      3020
                      Outlays (gross)
                      –1
                      –1
                      –2

                      3050
                      Unpaid obligations, end of year
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      1
                      1
                      1

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1
                      1

                      4101
                      Outlays from mandatory balances
                      1

                      1

                      4110
                      Outlays, gross (total)
                      1
                      1
                      2

                      4180
                      Budget authority, net (total)
                      1
                      1
                      1

                      4190
                      Outlays, net (total)
                      1
                      1
                      2

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      1
                      1
                      1

                      Outlays
                      1
                      1
                      2

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      –1

                      Outlays

                      –1

                      Total:

                      Budget Authority
                      1
                      1

                      Outlays
                      1
                      1
                      1

             Gifts and Donations, National Endowment for the Arts

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

                      Identification code 417–8040–4–7–503
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0102
                      Permanent authority

                      –1

                      0900
                      Total new obligations (object class 25.2)

                      –1

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      –1

                      1930
                      Total budgetary resources available

                      –1

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      –1

                      3020
                      Outlays (gross)

                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –1

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –1

                      4180
                      Budget authority, net (total)

                      –1

                      4190
                      Outlays, net (total)

                      –1

          National Endowment for the Humanities

          Federal Funds
             Grants and administration
          For expenses necessary to carry out the closure of the National Endowment for the Humanities, including for administration
                   of awards made prior to September 30, 2017, and satisfaction and administration of offers made prior to September 30, 2017,
                   pursuant to the matching grants program authorized under sections 10(a)(2), 11(a)(2)(B), and 11(a)(3)(B) of the Act, $42,307,315,
                   to remain available until September 30, 2022.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 418–0200–0–1–503
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Promotion of the humanities
                      152
                      129
                      12

                      0004
                      Administration

                      28
                      30

                      0900
                      Total new obligations, unexpired accounts
                      152
                      157
                      42

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      6
                      6

                      1021
                      Recoveries of prior year unpaid obligations
                      2
                      2
                      2

                      1033
                      Recoveries of prior year paid obligations
                      1
                      1

                      1050
                      Unobligated balance (total)
                      9
                      9
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      148
                      148
                      42

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1

                      1900
                      Budget authority (total)
                      149
                      148
                      42

                      1930
                      Total budgetary resources available
                      158
                      157
                      44

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      6

                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      142
                      145
                      142

                      3010
                      New obligations, unexpired accounts
                      152
                      157
                      42

                      3020
                      Outlays (gross)
                      –147
                      –158
                      –96

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

                      3050
                      Unpaid obligations, end of year
                      145
                      142
                      86

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      142
                      145
                      142

                      3200
                      Obligated balance, end of year
                      145
                      142
                      86

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      149
                      148
                      42

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      65
                      74
                      21

                      4011
                      Outlays from discretionary balances
                      82
                      84
                      75

                      4020
                      Outlays, gross (total)
                      147
                      158
                      96

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –1

                      4033
                      Non-Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –2
                      –1

                      Additional offsets against gross budget authority only:

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      1
                      1

                      4070
                      Budget authority, net (discretionary)
                      148
                      148
                      42

                      4080
                      Outlays, net (discretionary)
                      145
                      157
                      96

                      4180
                      Budget authority, net (total)
                      148
                      148
                      42

                      4190
                      Outlays, net (total)
                      145
                      157
                      96

             The Budget proposes to eliminate funding for several independent agencies, including the National Endowment for the Humanities.
                The Budget requests, $42,307,315 to conduct an orderly closeout of the NEH beginning in fiscal year 2018. Of this amount,
                $29,907,315 is for salaries and expenses necessary to monitor grants that will remain open as of October 1, 2017 and to plan
                and carry out the agency's closure; and $12,400,000 is for funds to honor matching offers made by NEH prior to October 1,
                2017.

          Object Classification (in millions of dollars)

                      Identification code 418–0200–0–1–503
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      16
                      15
                      13

                      11.3
                      Other than full-time permanent

                      3

                      11.9
                      Total personnel compensation
                      16
                      15
                      16

                      12.1
                      Civilian personnel benefits
                      5
                      5
                      5

                      13.0
                      Benefits for former personnel

                      5

                      23.1
                      Rental payments to GSA
                      3
                      3
                      3

                      25.2
                      Other services from non-Federal sources
                      4
                      5
                      1

                      41.0
                      Grants, subsidies, and contributions
                      124
                      129
                      12

                      99.9
                      Total new obligations, unexpired accounts
                      152
                      157
                      42

          Employment Summary

                      Identification code 418–0200–0–1–503
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      153
                      144
                      107

          Trust Funds
             Gifts and Donations, National Endowment for the Humanities

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 418–8050–0–7–503
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1130
                      Gifts and Donations, National Endowment for the Humanities

                      1
                      1

                      Proposed:

                      1230
                      Gifts and Donations, National Endowment for the Humanities

                      –1

                      1999
                      Total receipts

                      1

                      2000
                      Total: Balances and receipts

                      1

                      Appropriations:

                      Current law:

                      2101
                      Gifts and Donations, National Endowment for the Humanities

                      –1
                      –1

                      Proposed:

                      2201
                      Gifts and Donations, National Endowment for the Humanities

                      1

                      2999
                      Total appropriations

                      –1

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 418–8050–0–7–503
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Promotion of the humanities
                      1
                      1
                      1

                      0900
                      Total new obligations (object class 41.0)
                      1
                      1
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      1
                      1

                      1930
                      Total budgetary resources available
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1
                      1

                      3010
                      New obligations, unexpired accounts
                      1
                      1
                      1

                      3020
                      Outlays (gross)

                      –1
                      –1

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      1
                      1

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1
                      1

                      4180
                      Budget authority, net (total)

                      1
                      1

                      4190
                      Outlays, net (total)

                      1
                      1

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority

                      1
                      1

                      Outlays

                      1
                      1

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      –1

                      Outlays

                      –1

                      Total:

                      Budget Authority

                      1

                      Outlays

                      1

             Gifts and Donations, National Endowment for the Humanities

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

                      Identification code 418–8050–4–7–503
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Promotion of the humanities

                      –1

                      0900
                      Total new obligations (object class 41.0)

                      –1

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      –1

                      1930
                      Total budgetary resources available

                      –1

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      –1

                      3020
                      Outlays (gross)

                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –1

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –1

                      4180
                      Budget authority, net (total)

                      –1

                      4190
                      Outlays, net (total)

                      –1

             ADMINISTRATIVE PROVISIONS

             Administrative provisionsNone of the funds appropriated to the National Foundation on the Arts and the Humanities may be used to process any grant
                or contract documents which do not include the text of 18 U.S.C. 1913: Provided, That none of the funds appropriated to the National Foundation on the Arts and the Humanities may be used for official reception
                and representation expenses: Provided further, That funds from nonappropriated sources may be used as necessary for official reception and representation expenses.

          National Labor Relations Board

          Federal Funds
             salaries and expensesFor expenses necessary for the National Labor Relations Board to carry out the functions vested in it by the Labor-Management
                Relations Act, 1947, and other laws, $258,000,000: Provided, That no part of this appropriation shall be available to organize or assist in organizing agricultural laborers or used
                in connection with investigations, hearings, directives, or orders concerning bargaining units composed of agricultural laborers
                as referred to in section 2(3) of the Act of July 5, 1935, and as amended by the Labor-Management Relations Act, 1947, and
                as defined in section 3(f) of the Act of June 25, 1938, and including in said definition employees engaged in the maintenance
                and operation of ditches, canals, reservoirs, and waterways when maintained or operated on a mutual, nonprofit basis and at
                least 95 percent of the water stored or supplied thereby is used for farming purposes.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 420–0100–0–1–505
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Casehandling
                      167
                      189
                      187

                      0002
                      Administrative Law Judges
                      9
                      7
                      6

                      0003
                      Board Adjudication
                      19
                      15
                      14

                      0005
                      Internal Review
                      1
                      1
                      1

                      0006
                      Mission Support
                      78
                      62
                      50

                      0900
                      Total new obligations, unexpired accounts
                      274
                      274
                      258

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      274
                      274
                      258

                      1930
                      Total budgetary resources available
                      274
                      274
                      258

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      28
                      29
                      29

                      3010
                      New obligations, unexpired accounts
                      274
                      274
                      258

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      2

                      3020
                      Outlays (gross)
                      –271
                      –274
                      –258

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –4

                      3050
                      Unpaid obligations, end of year
                      29
                      29
                      29

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      28
                      29
                      29

                      3200
                      Obligated balance, end of year
                      29
                      29
                      29

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      274
                      274
                      258

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      249
                      252
                      237

                      4011
                      Outlays from discretionary balances
                      22
                      22
                      21

                      4020
                      Outlays, gross (total)
                      271
                      274
                      258

                      4180
                      Budget authority, net (total)
                      274
                      274
                      258

                      4190
                      Outlays, net (total)
                      271
                      274
                      258

             The Board resolves representation disputes in industry and also remedies and prevents specified unfair labor practices by
                employers or labor organizations. Case intake and additional program statistics appear in the table below.

                         2016 actual
                         2017 est.
                         2018 est.

                         Case intake:

                         Unfair labor practice cases
                         21326
                         19809
                         20752

                         Representation cases
                         2537
                         2373
                         2486

                         Administrative law judges:

                         Hearings closed
                         208
                         177
                         189

                         Decisions issued
                         204
                         185
                         194

                         Board adjudication:

                         Contested Board decisions issued
                         295
                         164
                         172

                         Regional director decisions
                         212
                         221
                         231

                         Board decisions requiring court enforcement
                         51
                         55
                         57

             Casehandling (formerly Field investigations in 2015 and earlier).—Charges of unfair labor practices and petitions for elections to resolve representation disputes are investigated by regional
                office personnel. Approximately 90–96 percent of merit unfair labor practice cases are closed by settlement, dismissal, or
                withdrawal. The remainder are prepared for public hearing. About 85–90 percent of representation elections are held pursuant
                to agreement of the parties. The agency strives to maximize the voluntary settlement of all cases and to avoid litigation.

             Administrative law judge hearing.—Administrative law judges conduct public hearings in unfair labor practice cases. Their findings and recommendations are
                set forth in their decisions.

             Board adjudication.—In an unfair labor practice case, a judge's decision becomes a Board order if no exceptions are filed. About 30 percent
                of these decisions become automatic Board orders or are complied with voluntarily. The remainder, with exceptions filed, require
                a Board decision. In representation cases, regional directors initially decide the issues by Board delegation. The Board itself
                decides representation issues on referral from regional directors or by granting a request for review of a regional director's
                decision. The Board also rules on objection and challenge questions in election cases.

             Securing compliance with Board orders (activities moved to Casehandling and Mission support).—Unlike other Federal agencies, Board orders are not self-enforcing in the absence of a timely petition to review. If the
                parties do not voluntarily comply with a Board order involving unfair labor practices, the Board must request that an appellate
                court enforce the decision.

             Internal Review.—Office of the Inspector General.

             Mission Support.—Previously spread across other program activities; includes administrative, personnel, and financial management functions
                conducted in the Headquarters office.

          Object Classification (in millions of dollars)

                      Identification code 420–0100–0–1–505
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      168
                      167
                      159

                      12.1
                      Civilian personnel benefits
                      52
                      50
                      47

                      21.0
                      Travel and transportation of persons
                      2
                      4
                      4

                      23.1
                      Rental payments to GSA
                      17
                      25
                      27

                      23.3
                      Communications, utilities, and miscellaneous charges
                      5
                      4
                      6

                      25.2
                      Other services from non-Federal sources
                      25
                      22
                      13

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      4
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      274
                      274
                      258

          Employment Summary

                      Identification code 420–0100–0–1–505
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,526
                      1,596
                      1,320

             Administrative Provision

             administrative provisionsSEC. 408. None of the funds provided by this Act or previous Acts making appropriations for the National Labor Relations Board may be
          used to issue any new administrative directive or regulation that would provide employees any means of voting through any
          electronic means in an election to determine a representative for the purposes of collective bargaining.

          National Mediation Board

          Federal Funds
             Salaries and Expenses

             salaries and expensesFor expenses necessary to carry out the provisions of the Railway Labor Act, including emergency boards appointed by the President,
                $13,205,000.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 421–2400–0–1–505
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Mediatory services
                      7
                      7
                      7

                      0002
                      Representation services
                      3
                      3
                      3

                      0003
                      Arbitration services
                      3
                      3
                      3

                      0900
                      Total new obligations, unexpired accounts
                      13
                      13
                      13

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      13
                      13
                      13

                      1930
                      Total budgetary resources available
                      15
                      14
                      14

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      13
                      13
                      13

                      3020
                      Outlays (gross)
                      –13
                      –13
                      –13

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      13
                      13
                      13

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      12
                      12
                      12

                      4011
                      Outlays from discretionary balances
                      1
                      1
                      1

                      4020
                      Outlays, gross (total)
                      13
                      13
                      13

                      4180
                      Budget authority, net (total)
                      13
                      13
                      13

                      4190
                      Outlays, net (total)
                      13
                      13
                      13

             Mediatory and alternative dispute resolution (ADR) services.—The National Mediation Board mediates disputes over wages, hours, and working conditions for some 746 rail and air carriers
                and approximately 795,000 employees in the two industries.

             The Board also provides technical assistance to enable labor and industry representatives to explore informally the relevant
                economic and noneconomic problems that condition collective bargaining in the railroad and airline industries. The Board's
                ADR program provides collective bargaining training, facilitation, and grievance mediation services to the labor-management
                community.

                         2016 actual
                         2017 est.
                         2018 est.

                         Mediation & ADR cases:

                         Pending, start of year
                         116
                         99
                         106

                         Received during year
                         72
                         100
                         92

                         Closed during year
                         89
                         93
                         93

                         Pending, end of year
                         99
                         106
                         105

             Employee Representation.—The Board investigates representation disputes involving the various crafts or classes of railroad and airline employees
                to determine their choice of representatives for the purpose of collective bargaining.

                         2016 actual
                         2017 est.
                         2018 est.

                         Representation cases:

                         Pending, start of year
                         5
                         1
                         1

                         Received during year
                         26
                         32
                         34

                         Closed during year
                         30
                         32
                         33

                         Pending, end of year
                         1
                         1
                         2

                         Freedom of Information Act (FOIA) requests received
                         25
                         28
                         30

                         Investigation cases closed
                         30
                         32
                         33

             Emergency disputes.—When the parties fail to resolve their disputes through mediation, they are urged to submit their differences to arbitration.
                If neither mediation nor voluntary arbitration is successful, the President, when notified of disputes which substantially
                threaten to interrupt essential service, may appoint emergency boards to investigate and report on the dispute. Such reports
                usually serve as a basis for resolving the disputes.

                         2016 actual
                         2017 est.
                         2018 est.

                         Board created:

                         Emergency (sec. 160)
                         0
                         1
                         1

                         Emergency (sec. 159a)
                         1
                         1
                         1

             Arbitration services.—Arbitration is governed by sections 3 and 7 of the Railway Labor Act. Railroad employee grievances resulting from disputes
                over the interpretation or application of collective bargaining contracts may be brought for settlement to the National Railroad
                Adjustment Board (NRAB). The divisions of the NRAB are composed of an equal number of carrier and union representatives compensated
                by the party or parties they represent. Public Law 89–456 provides for the adjustment of disputes involving grievances resulting
                from interpretation or application of bargaining agreements in the railroad industry and for disputes otherwise referable
                to the NRAB. In these disputes, the National Mediation Board compensates the neutral party selected to help resolve these
                grievances.

             Administrative direction and support for the public law boards, special boards of adjustment, and the NRAB are provided by
                Federal employees who are compensated by the National Mediation Board.

                         2016 actual
                         2017 est.
                         2018 est.

                         Arbitration cases:

                         Pending, start of year
                         6240
                         7432
                         8344

                         Received during year
                         4754
                         4620
                         4605

                         Closed during year
                         3562
                         3708
                         3132

                         Pending, end of year
                         7432
                         8344
                         9817

          Object Classification (in millions of dollars)

                      Identification code 421–2400–0–1–505
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      6
                      6
                      6

                      11.8
                      Special personal services payments
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      7
                      7
                      7

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      12
                      12
                      12

                      99.5
                      Adjustment for rounding
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      13
                      13
                      13

          Employment Summary

                      Identification code 421–2400–0–1–505
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      51
                      51
                      51

          National Railroad Passenger Corporation Office of Inspector General

          Federal Funds
             salaries and expensesFor necessary expenses of the Office of Inspector General for the National Railroad Passenger Corporation to carry out the
                provisions of the Inspector General Act of 1978, as amended, $23,274,000: Provided, That the Inspector General shall have all necessary authority, in carrying out the duties specified in the Inspector General
                Act, as amended (5 U.S.C. App. 3), to investigate allegations of fraud, including false statements to the government (18 U.S.C.
                1001), by any person or entity that is subject to regulation by the National Railroad Passenger Corporation: Provided further, That the Inspector General may enter into contracts and other arrangements for audits, studies, analyses, and other services
                with public agencies and with private persons, subject to the applicable laws and regulations that govern the obtaining of
                such services within the National Railroad Passenger Corporation: Provided further, That the Inspector General may select, appoint, and employ such officers and employees as may be necessary for carrying
                out the functions, powers, and duties of the Office of Inspector General, subject to the applicable laws and regulations that
                govern such selections, appointments, and employment within the Corporation: Provided further, That concurrent with the President's budget request for fiscal year 2018, the Inspector General shall submit to the House and Senate Committees on Appropriations a budget request for fiscal year
                2018 in similar format and substance to those submitted by executive agencies of the Federal Government.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 575–2996–0–1–401
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Payment to Amtrak IG
                      20
                      24
                      23

                      0900
                      Total new obligations (object class 41.0)
                      20
                      24
                      23

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      24
                      24
                      23

                      1930
                      Total budgetary resources available
                      24
                      24
                      23

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3
                      3

                      3010
                      New obligations, unexpired accounts
                      20
                      24
                      23

                      3020
                      Outlays (gross)
                      –20
                      –27
                      –23

                      3050
                      Unpaid obligations, end of year
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      3

                      3200
                      Obligated balance, end of year
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      24
                      24
                      23

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      17
                      24
                      23

                      4011
                      Outlays from discretionary balances
                      3
                      3

                      4020
                      Outlays, gross (total)
                      20
                      27
                      23

                      4180
                      Budget authority, net (total)
                      24
                      24
                      23

                      4190
                      Outlays, net (total)
                      20
                      27
                      23

             The 2018 Budget proposes $23.274 million for the National Railroad Passenger Corporation (Amtrak) Office of Inspector General
                (OIG).

          National Transportation Safety Board

          Federal Funds
             Salaries and expensesFor necessary expenses of the National Transportation Safety Board, including hire of passenger motor vehicles and aircraft;
                services as authorized by 5 U.S.C. 3109, but at rates for individuals not to exceed the per diem rate equivalent to the rate
                for a GS-15; uniforms, or allowances therefor, as authorized by law (5 U.S.C. 5901–5902), $105,170,000, of which not to exceed
                $2,000 may be used for official reception and representation expenses. The amounts made available to the National Transportation
                Safety Board in this Act include amounts necessary to make lease payments on an obligation incurred in fiscal year 2001 for
                a capital lease.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 424–0310–0–1–407
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Policy and Direction
                      13
                      13
                      14

                      0002
                      Communications
                      8
                      9
                      8

                      0003
                      Aviation Safety
                      31
                      32
                      32

                      0004
                      Information Technology and Services
                      8
                      7
                      6

                      0005
                      Research and Engineering
                      11
                      11
                      12

                      0006
                      NTSB Training Center
                      1
                      1
                      1

                      0007
                      Administrative Law Judges
                      2
                      2
                      2

                      0008
                      Highway Safety
                      7
                      7
                      7

                      0009
                      Marine Safety
                      8
                      5
                      5

                      0010
                      Railroad, Pipeline, and Hazardous Materials Safety
                      8
                      9
                      9

                      0011
                      Administrative Support
                      8
                      9
                      9

                      0100
                      Sub-total, Direct obligations
                      105
                      105
                      105

                      0799
                      Total direct obligations
                      105
                      105
                      105

                      0806
                      Training Center
                      1
                      1
                      1

                      0899
                      Total reimbursable obligations
                      1
                      1
                      1

                      0900
                      Total new obligations, unexpired accounts
                      106
                      106
                      106

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      6
                      7
                      7

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      105
                      105
                      105

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2
                      1
                      1

                      1900
                      Budget authority (total)
                      107
                      106
                      106

                      1930
                      Total budgetary resources available
                      113
                      113
                      113

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      7
                      7
                      7

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      19
                      18
                      21

                      3010
                      New obligations, unexpired accounts
                      106
                      106
                      106

                      3020
                      Outlays (gross)
                      –106
                      –103
                      –106

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      18
                      21
                      21

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      19
                      18
                      21

                      3200
                      Obligated balance, end of year
                      18
                      21
                      21

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      107
                      106
                      106

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      92
                      85
                      85

                      4011
                      Outlays from discretionary balances
                      14
                      18
                      21

                      4020
                      Outlays, gross (total)
                      106
                      103
                      106

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –1
                      –1

                      4033
                      Non-Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –2
                      –1
                      –1

                      4070
                      Budget authority, net (discretionary)
                      105
                      105
                      105

                      4080
                      Outlays, net (discretionary)
                      104
                      102
                      105

                      4180
                      Budget authority, net (total)
                      105
                      105
                      105

                      4190
                      Outlays, net (total)
                      104
                      102
                      105

             The National Transportation Safety Board (NTSB) is an independent nonregulatory agency that promotes transportation safety
                by maintaining independence and objectivity; conducting objective, precise accident investigations and safety studies; performing
                fair and objective airman and mariner certification appeals; and advocating and promoting NTSB safety recommendations. The
                NTSB also provides assistance to victims of transportation accidents and their families.

             In 2018, the Administration proposes a total funding level of $105 million for NTSB Salaries and Expenses to allow the NTSB
                to fulfill its role in improving safety on the Nation's transportation system.

          Object Classification (in millions of dollars)

                      Identification code 424–0310–0–1–407
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      49
                      51
                      51

                      11.3
                      Other than full-time permanent
                      3
                      3
                      3

                      11.5
                      Other personnel compensation
                      2
                      3
                      3

                      11.9
                      Total personnel compensation
                      54
                      57
                      57

                      12.1
                      Civilian personnel benefits
                      17
                      18
                      18

                      21.0
                      Travel and transportation of persons
                      4
                      3
                      3

                      23.1
                      Rental payments to GSA
                      9
                      9
                      10

                      23.2
                      Rental payments to others
                      2
                      3
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      16
                      11
                      11

                      31.0
                      Equipment
                      2
                      3
                      2

                      99.0
                      Direct obligations
                      105
                      105
                      105

                      99.0
                      Reimbursable obligations
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      106
                      106
                      106

          Employment Summary

                      Identification code 424–0310–0–1–407
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      419
                      423
                      418

             Emergency Fund

             Program and Financing (in millions of dollars)

                      Identification code 424–0311–0–1–407
                      2016 actual
                      2017 est.
                      2018 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      2
                      2

                      1930
                      Total budgetary resources available
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      2
                      2

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             The National Transportation Safety Board is mandated by the Congress to investigate all catastrophic transportation accidents
                and; therefore, has no control over the frequency of costly accident investigations. The emergency fund provides a funding
                mechanism by which periodic accident investigation cost fluctuations can be met without delaying critical phases of the investigations.
                The current balance of $2 million is sufficient to cover unanticipated costs associated with an increased number of accidents,
                and thus the Administration does not propose new funding in 2018.

          Neighborhood Reinvestment Corporation

          Federal Funds
             Payment to the neighborhood reinvestment corporationFor payment to the Neighborhood Reinvestment Corporation, as authorized by the Neighborhood Reinvestment Corporation Act (42 U.S.C. 8101–8107), $27,400,000: Provided, That such funds may be used only to prepare for the discontinuation of federal funding, including but not limited to costs related
                   to personnel, management of existing grants, and the termination of ongoing programs.

          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 082–1300–0–1–451
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Payment for operations and grants
                      135
                      135

                      0002
                      Foreclosure Prevention
                      40
                      40

                      0003
                      Wind-down Activities

                      27

                      0900
                      Total new obligations (object class 41.0)
                      175
                      175
                      27

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      175
                      175
                      27

                      1930
                      Total budgetary resources available
                      175
                      175
                      27

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      175
                      175
                      27

                      3020
                      Outlays (gross)
                      –175
                      –175
                      –27

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      175
                      175
                      27

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      175
                      175
                      27

                      4180
                      Budget authority, net (total)
                      175
                      175
                      27

                      4190
                      Outlays, net (total)
                      175
                      175
                      27

             The Neighborhood Reinvestment Corporation (NRC), doing business as "NeighborWorks America," was established by Federal charter
                in 1978 as a community/public/private partnership providing financial support, technical assistance, and training for affordable
                housing and community-based revitalization efforts nationwide. The Budget proposes to end Federal support of NRC and requests
                $27.4 million solely to prepare for the discontinuation of Federal funding.

          Northern Border Regional Commission

          Federal Funds
             Northern border regional commissionFor necessary expenses of the Northern Border Regional Commission, as authorized by subtitle V of title 40, United States Code, $850,000, notwithstanding section 15751(b) of title 40, United States Code: Provided, That such amounts shall be available only for the closure of the Commission: Provided further, That unobligated balances appropriated under this heading in this and prior
                   years will be available for the ongoing administration, oversight, and monitoring of grants previously awarded by the Commission.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 573–3742–0–1–452
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Northern Border Regional Commission
                      13
                      7
                      1

                      0900
                      Total new obligations (object class 41.0)
                      13
                      7
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5

                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      8
                      8
                      1

                      1930
                      Total budgetary resources available
                      13
                      8
                      2

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4
                      13
                      1

                      3010
                      New obligations, unexpired accounts
                      13
                      7
                      1

                      3020
                      Outlays (gross)
                      –4
                      –19
                      –2

                      3050
                      Unpaid obligations, end of year
                      13
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4
                      13
                      1

                      3200
                      Obligated balance, end of year
                      13
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      8
                      8
                      1

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      7
                      1

                      4011
                      Outlays from discretionary balances
                      2
                      12
                      1

                      4020
                      Outlays, gross (total)
                      4
                      19
                      2

                      4180
                      Budget authority, net (total)
                      8
                      8
                      1

                      4190
                      Outlays, net (total)
                      4
                      19
                      2

             The Budget proposes to eliminate funding for several independent agencies, including the Northern Border Regional Commission
                (NBRC). The Budget requests $0.9 million to conduct an orderly closeout of the agency in fiscal year 2018, which includes
                sufficient funding for personnel costs during shutdown activities and for severance or retirement pay, and for non-personnel
                costs associated with the agency's closure such as lease termination, equipment disposal, and compliance with recordkeeping
                requirements. The Budget also proposes statutory authority to transfer outstanding grant obligations and associated administrative
                and oversight responsibilities to the Department of Agriculture.

          Employment Summary

                      Identification code 573–3742–0–1–452
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      2
                      3
                      3

          Nuclear Regulatory Commission

          Federal Funds
             Salaries and expensesFor expenses necessary for the Commission in carrying out the purposes of the Energy Reorganization Act of 1974 and the Atomic
                Energy Act of 1954, $939,137,000, including official representation expenses not to exceed $25,000, to remain available until expended: Provided, That of the amount appropriated herein, $30,000,000 shall be derived from the Nuclear Waste Fund: Provided further, That of the amount appropriated herein, not more than $9,500,000 may be made available for salaries, travel, and other support costs for the Office of the Commission, to remain available
                until September 30, 2019: Provided further, That revenues from licensing fees, inspection services, and other services and collections estimated at $803,409,000 in fiscal year 2018 shall be retained and used for necessary salaries and expenses in this account, notwithstanding 31 U.S.C. 3302, and shall
                remain available until expended: Provided further, That the sum herein appropriated shall be reduced by the amount of revenues received during fiscal year 2018 so as to result in a final fiscal year 2018 appropriation estimated at not more than $135,728,000.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 031–0200–0–1–276
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year
                      903

                      0198
                      FY 2015 Salaries and Expenses appropriation adjustment
                      –875

                      0198
                      FY 2015 collections applied to FY 2014 Salaries and Expenses appropriation adjustment
                      –26

                      0198
                      Rounding adjustment
                      –2

                      0199
                      Balance, start of year

                      Receipts:

                      Current law:

                      1120
                      Nuclear Facility Fees, Nuclear Regulatory Commission
                      851
                      866
                      793

                      1120
                      Nuclear Facility Fees, Nuclear Regulatory Commission
                      18
                      15
                      21

                      1199
                      Total current law receipts
                      869
                      881
                      814

                      1999
                      Total receipts
                      869
                      881
                      814

                      2000
                      Total: Balances and receipts
                      869
                      881
                      814

                      Appropriations:

                      Current law:

                      2101
                      Salaries and Expenses
                      –859
                      –871
                      –803

                      2101
                      Office of Inspector General
                      –10
                      –10
                      –11

                      2199
                      Total current law appropriations
                      –869
                      –881
                      –814

                      2999
                      Total appropriations
                      –869
                      –881
                      –814

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 031–0200–0–1–276
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Nuclear Reactor Safety
                      755
                      758
                      702

                      0005
                      Nuclear Materials and Waste Safety
                      173
                      172
                      165

                      0007
                      Decommissioning and Low-Level Waste
                      41
                      43
                      42

                      0008
                      High Level Waste

                      30

                      0010
                      Integrated University Program
                      15
                      15

                      0799
                      Total direct obligations
                      984
                      988
                      939

                      0801
                      Salaries and Expenses (Reimbursable)
                      6
                      6
                      6

                      0900
                      Total new obligations, unexpired accounts
                      990
                      994
                      945

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      26
                      39
                      58

                      1021
                      Recoveries of prior year unpaid obligations
                      8
                      14
                      14

                      1050
                      Unobligated balance (total)
                      34
                      53
                      72

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation (General Fund)
                      131
                      117
                      106

                      1101
                      Appropriation (NRC receipts)
                      859
                      871
                      803

                      1101
                      Appropriation (special or trust fund)

                      30

                      1160
                      Appropriation, discretionary (total)
                      990
                      988
                      939

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      4
                      11
                      11

                      1701
                      Change in uncollected payments, Federal sources
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      5
                      11
                      11

                      1900
                      Budget authority (total)
                      995
                      999
                      950

                      1930
                      Total budgetary resources available
                      1,029
                      1,052
                      1,022

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      39
                      58
                      77

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      326
                      328
                      271

                      3010
                      New obligations, unexpired accounts
                      990
                      994
                      945

                      3020
                      Outlays (gross)
                      –980
                      –1,037
                      –962

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –8
                      –14
                      –14

                      3050
                      Unpaid obligations, end of year
                      328
                      271
                      240

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2
                      –3
                      –3

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

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –3
                      –3
                      –3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      324
                      325
                      268

                      3200
                      Obligated balance, end of year
                      325
                      268
                      237

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      995
                      999
                      950

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      750
                      752
                      715

                      4011
                      Outlays from discretionary balances
                      230
                      285
                      247

                      4020
                      Outlays, gross (total)
                      980
                      1,037
                      962

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –5
                      –5

                      4033
                      Non-Federal sources
                      –4
                      –6
                      –6

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –4
                      –11
                      –11

                      Additional offsets against gross budget authority only:

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

                      4070
                      Budget authority, net (discretionary)
                      990
                      988
                      939

                      4080
                      Outlays, net (discretionary)
                      976
                      1,026
                      951

                      4180
                      Budget authority, net (total)
                      990
                      988
                      939

                      4190
                      Outlays, net (total)
                      976
                      1,026
                      951

             Nuclear Reactor Safety.—The Nuclear Reactor Safety Program of the U.S. Nuclear Regulatory Commission (NRC) encompasses licensing, regulating, and
                overseeing civilian nuclear power, research and test reactors, and medical isotope facilities in a manner that adequately
                protects public health and safety and the environment. This program also provides assurance of the physical security of facilities
                and protection against radiological sabotage. This program contributes to the NRC's safety and security strategic goals through
                the activities of the Operating Reactors and New Reactors Business Lines that regulate existing and new nuclear reactors to
                ensure their safe operation and physical security.

             Nuclear Materials and Waste Safety.—The Nuclear Materials and Safety Program reflects the U.S. Nuclear Regulatory Commission's (NRC's) effort to license, regulate,
                and oversee nuclear materials in a manner that adequately protects the public health and safety and the environment. This
                program provides assurance of physical security of the most risk-significant materials and waste and protection against radiological
                sabotage, theft, or diversion of nuclear materials. Through this program, the NRC regulates uranium processing and fuel facilities,
                research and pilot facilities, nuclear materials users (medical, industrial, research, and academic),spent fuel storage, spent
                fuel and material transportation packaging, decontamination and decommissioning of facilities, and low-level and high-level
                radioactive waste. This program contributes to the NRC's safety and security strategic goals through the activities of the
                Fuel Facilities, Nuclear Materials Users, Spent Fuel Storage and Transportation, Decommissioning and Low-Level Waste, and
                High-Level Waste Business Lines.

             High-Level Waste.—The High-Level Waste Business Line supports the NRC's activities for the proposed deep geologic repository for the disposal
                of spent nuclear fuel and other high-level radioactive waste at Yucca Mountain, Nevada, using appropriations from the Nuclear
                Waste Fund.

          Object Classification (in millions of dollars)

                      Identification code 031–0200–0–1–276
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      434
                      437
                      417

                      11.3
                      Other than full-time permanent
                      5
                      5
                      5

                      11.5
                      Other personnel compensation
                      8
                      8
                      8

                      11.8
                      Special personal services payments
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      448
                      451
                      431

                      12.1
                      Civilian personnel benefits
                      140
                      141
                      135

                      13.0
                      Benefits for former personnel
                      3
                      3

                      21.0
                      Travel and transportation of persons
                      21
                      21
                      19

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      40
                      40
                      40

                      23.3
                      Communications, utilities, and miscellaneous charges
                      11
                      11
                      11

                      24.0
                      Printing and reproduction
                      2
                      2
                      2

                      25.1
                      Advisory and assistance services
                      49
                      49
                      49

                      25.2
                      Other services from non-Federal sources
                      82
                      82
                      80

                      25.3
                      Other goods and services from Federal sources
                      66
                      66
                      64

                      25.4
                      Operation and maintenance of facilities
                      6
                      7
                      7

                      25.5
                      Research and development contracts
                      1
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      81
                      83
                      83

                      26.0
                      Supplies and materials
                      4
                      4
                      3

                      31.0
                      Equipment
                      8
                      8
                      8

                      32.0
                      Land and structures
                      3
                      3
                      3

                      41.0
                      Grants, subsidies, and contributions
                      18
                      15
                      2

                      99.0
                      Direct obligations
                      984
                      988
                      939

                      99.0
                      Reimbursable obligations
                      6
                      6
                      6

                      99.9
                      Total new obligations, unexpired accounts
                      990
                      994
                      945

          Employment Summary

                      Identification code 031–0200–0–1–276
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      3,480
                      3,532
                      3,221

                      2001
                      Reimbursable civilian full-time equivalent employment
                      7
                      9
                      9

             Office of inspector generalFor expenses necessary for the Office of Inspector General in carrying out the provisions of the Inspector General Act of
                1978, $12,859,000, to remain available until September 30, 2019: Provided, That revenues from licensing fees, inspection services, and other services and collections estimated at $10,555,000 in fiscal year 2018 shall be retained and be available until September 30, 2019, for necessary salaries and expenses in this account, notwithstanding section 3302 of title 31, United States Code: Provided further, That the sum herein appropriated shall be reduced by the amount of revenues received during fiscal year 2018 so as to result in a final fiscal year 2018 appropriation estimated at not more than $2,304,000: Provided further, That of the amounts appropriated under this heading, $1,131,000 shall be for Inspector General services for the Defense Nuclear Facilities Safety Board, which shall not be available from
                fee revenues.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 031–0300–0–1–276
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Inspector General
                      12
                      12
                      13

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      2
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2
                      2
                      2

                      1101
                      Appropriation (special or trust fund)
                      10
                      10
                      11

                      1160
                      Appropriation, discretionary (total)
                      12
                      12
                      13

                      1930
                      Total budgetary resources available
                      14
                      14
                      15

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      12
                      12
                      13

                      3020
                      Outlays (gross)
                      –12
                      –12
                      –12

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      12
                      12
                      13

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      10
                      10
                      10

                      4011
                      Outlays from discretionary balances
                      2
                      2
                      2

                      4020
                      Outlays, gross (total)
                      12
                      12
                      12

                      4180
                      Budget authority, net (total)
                      12
                      12
                      13

                      4190
                      Outlays, net (total)
                      12
                      12
                      12

             The U.S. Nuclear Regulatory Commission's (NRC's) Office of Inspector General (OIG) was established as a statutory entity on
                April 15, 1989, in accordance with the 1988 amendments to the Inspector General Act. The OIG mission is to independently and
                objectively audit and investigate programs and operations to promote effectiveness and efficiency, and to prevent and detect
                fraud, waste, and abuse. Starting in fiscal year 2014, the NRC's OIG has exercised the same authorities with respect to the
                Defense Nuclear Facilities Safety Board per the Consolidated Appropriations Act, 2014.

          Object Classification (in millions of dollars)

                      Identification code 031–0300–0–1–276
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      8
                      8
                      8

                      12.1
                      Civilian personnel benefits
                      3
                      3
                      3

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      12
                      12
                      13

          Employment Summary

                      Identification code 031–0300–0–1–276
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      62
                      63
                      63

             General and Administrative Provisions

             GENERAL FUND RECEIPT ACCOUNT

             (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Offsetting receipts from the public:

                      031–322000
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts

                      1
                      1

                      General Fund Offsetting receipts from the public

                      1
                      1

          Nuclear Waste Technical Review Board

          Federal Funds
             Salaries and expensesFor expenses necessary for the Nuclear Waste Technical Review Board, as authorized by Public Law 100–203, section 5051, $3,600,000,
                to be derived from the Nuclear Waste Fund, to remain available until September 30, 2019.

          Program and Financing (in millions of dollars)

                      Identification code 431–0500–0–1–271
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Technical and scientific activities
                      4
                      4
                      4

                      0900
                      Total new obligations, unexpired accounts
                      4
                      4
                      4

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      4
                      4
                      4

                      1930
                      Total budgetary resources available
                      5
                      5
                      5

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      4
                      4
                      4

                      3020
                      Outlays (gross)
                      –4
                      –4
                      –4

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      4
                      4
                      4

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3
                      4
                      4

                      4011
                      Outlays from discretionary balances
                      1

                      4020
                      Outlays, gross (total)
                      4
                      4
                      4

                      4180
                      Budget authority, net (total)
                      4
                      4
                      4

                      4190
                      Outlays, net (total)
                      4
                      4
                      4

             As mandated by the Nuclear Waste Policy Amendments Act of 1987, the Nuclear Waste Technical Review Board (Board) evaluates
                the technical and scientific validity of all activities undertaken by the Department of Energy (DOE) related to the management
                and disposition of spent nuclear fuel and high level radioactive waste. The purpose of the Board is to provide independent
                expert advice to DOE and the Congress on technical issues and to review DOE's efforts to implement the Nuclear Waste Policy
                Act. The Board must report its findings, conclusions and recommendations at least two times per year to Congress and the Secretary
                of Energy.

          Object Classification (in millions of dollars)

                      Identification code 431–0500–0–1–271
                      2016 actual
                      2017 est.
                      2018 est.

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

                      99.5
                      Adjustment for rounding
                      2
                      2
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      4
                      4
                      4

          Employment Summary

                      Identification code 431–0500–0–1–271
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      14
                      14
                      14

          Occupational Safety and Health Review Commission

          Federal Funds
             Salaries and Expenses

             salaries and expensesFor expenses necessary for the Occupational Safety and Health Review Commission, $12,615,000. Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 432–2100–0–1–554
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Commission review
                      5
                      6
                      6

                      0002
                      Administrative law judge determinations
                      6
                      5
                      5

                      0003
                      Executive direction
                      1
                      2
                      2

                      0900
                      Total new obligations, unexpired accounts
                      12
                      13
                      13

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      13
                      13
                      13

                      1930
                      Total budgetary resources available
                      13
                      14
                      14

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      12
                      13
                      13

                      3020
                      Outlays (gross)
                      –11
                      –12
                      –12

                      3050
                      Unpaid obligations, end of year
                      3
                      4
                      5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      3
                      4

                      3200
                      Obligated balance, end of year
                      3
                      4
                      5

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      13
                      13
                      13

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      10
                      11
                      11

                      4011
                      Outlays from discretionary balances
                      1
                      1
                      1

                      4020
                      Outlays, gross (total)
                      11
                      12
                      12

                      4180
                      Budget authority, net (total)
                      13
                      13
                      13

                      4190
                      Outlays, net (total)
                      11
                      12
                      12

             The Occupational Safety and Health Review Commission, established by the Occupational Safety and Health Act of 1970, adjudicates
                contested enforcement actions of the Secretary of Labor. The Commission holds fact-finding hearings and issues orders affirming,
                modifying, or vacating the Secretary's enforcement actions.

          Object Classification (in millions of dollars)

                      Identification code 432–2100–0–1–554
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      6
                      7
                      7

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      2
                      1
                      2

                      99.0
                      Direct obligations
                      10
                      10
                      11

                      99.5
                      Adjustment for rounding
                      2
                      3
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      12
                      13
                      13

          Employment Summary

                      Identification code 432–2100–0–1–554
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      55
                      62
                      62

          Office of Government Ethics

          Federal Funds
             Salaries and Expenses

             salaries and expensesFor necessary expenses to carry out functions of the Office of Government Ethics pursuant to the Ethics in Government Act
                of 1978, the Ethics Reform Act of 1989, and the Stop Trading on Congressional Knowledge Act of 2012, including services as
                authorized by 5 U.S.C. 3109, rental of conference rooms in the District of Columbia and elsewhere, hire of passenger motor
                vehicles, and not to exceed $1,500 for official reception and representation expenses, $16,439,000.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 434–1100–0–1–805
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Salaries and Expenses (Direct)
                      16
                      16
                      16

                      0801
                      Salaries and Expenses (Reimbursable)

                      1
                      1

                      0900
                      Total new obligations, unexpired accounts
                      16
                      17
                      17

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      16
                      16
                      16

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      1
                      1

                      1900
                      Budget authority (total)
                      16
                      17
                      17

                      1930
                      Total budgetary resources available
                      16
                      17
                      17

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      16
                      17
                      17

                      3020
                      Outlays (gross)
                      –16
                      –17
                      –17

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      16
                      17
                      17

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      14
                      15
                      15

                      4011
                      Outlays from discretionary balances
                      2
                      2
                      2

                      4020
                      Outlays, gross (total)
                      16
                      17
                      17

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources

                      –1
                      –1

                      4180
                      Budget authority, net (total)
                      16
                      16
                      16

                      4190
                      Outlays, net (total)
                      16
                      16
                      16

             The U.S. Office of Government Ethics (OGE), established by the Ethics in Government Act of 1978, provides overall leadership
                and oversight of the executive branch ethics program designed to prevent and resolve conflicts of interest. OGE's mission
                is part of the very foundation of public service. The first principle in the Fourteen Principles of Ethical Conduct for Government
                Officers and Employees is, "[p]ublic service is a public trust, requiring employees to place loyalty to the Constitution,
                the laws and ethical principles above private gain." Public servants are expected to make impartial decisions based on the
                interests of the public when performing their job duties. OGE, in concert with agency ethics practitioners throughout the
                executive branch, ensures that employees fulfill this great trust.

             To carry out its leadership and oversight responsibilities, OGE promulgates and maintains enforceable standards of ethical
                conduct for approximately 2.7 million employees in over 130 executive branch agencies and the White House; oversees a financial
                disclosure system that reaches more than 26,000 public and more than 380,000 confidential financial disclosure report filers;
                ensures that executive branch agency ethics programs are in compliance with applicable ethics laws and regulations; operates
                and maintains Integrity, a public financial disclosure management application required by the Stop Trading on Congressional Knowledge (STOCK) Act
                of 2012; provides education and training to the more than 4,500 ethics officials executive branch-wide; conducts outreach
                to the general public, the private sector, and civil society; and provides technical assistance to state, local, and foreign
                governments and international organizations.

          Object Classification (in millions of dollars)

                      Identification code 434–1100–0–1–805
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      8
                      9
                      9

                      12.1
                      Civilian personnel benefits
                      3
                      3
                      3

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      4
                      3
                      2

                      31.0
                      Equipment

                      1

                      99.0
                      Direct obligations
                      16
                      16
                      16

                      99.0
                      Reimbursable obligations

                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      16
                      17
                      17

          Employment Summary

                      Identification code 434–1100–0–1–805
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      66
                      70
                      70

          Office of Navajo and Hopi Indian Relocation

          Federal Funds
             Salaries and expenses
             (including transfer of funds)For necessary expenses of the Office of Navajo and Hopi Indian Relocation as authorized by Public Law 93–531, $14,970,000, to remain available until expended: Provided, That funds provided in this or any other appropriations Act are to be used to relocate eligible individuals and groups including
                evictees from District 6, Hopi-partitioned lands residents, those in significantly substandard housing, and all others certified
                as eligible and not included in the preceding categories: Provided further, That none of the funds contained in this or any other Act may be used by the Office of Navajo and Hopi Indian Relocation
                to evict any single Navajo or Navajo family who, as of November 30, 1985, was physically domiciled on the lands partitioned
                to the Hopi Tribe unless a new or replacement home is provided for such household: Provided further, That no relocatee will be provided with more than one new or replacement home: Provided further, That the Office shall relocate any certified eligible relocatees who have selected and received an approved homesite on
                the Navajo reservation or selected a replacement residence off the Navajo reservation or on the land acquired pursuant to
                25 U.S.C. 640d–10: Provided further, That $200,000 shall be transferred to the Office of Inspector General of the Department of the Interior, to remain available
                until expended, for audits and investigations of the Office of Navajo and Hopi Indian Relocation, consistent with the Inspector
                General Act of 1978 (5 U.S.C. App.).
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 435–1100–0–1–808
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Operation of relocation office
                      4
                      5
                      4

                      0003
                      Relocation payments (housing)
                      8
                      8
                      4

                      0004
                      Discretionary fund payments
                      2
                      2
                      7

                      0900
                      Total new obligations, unexpired accounts
                      14
                      15
                      15

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      15
                      15
                      15

                      1930
                      Total budgetary resources available
                      15
                      16
                      16

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      14
                      15
                      15

                      3020
                      Outlays (gross)
                      –11
                      –15
                      –15

                      3050
                      Unpaid obligations, end of year
                      5
                      5
                      5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      5
                      5

                      3200
                      Obligated balance, end of year
                      5
                      5
                      5

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      15
                      15
                      15

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      11
                      12
                      12

                      4011
                      Outlays from discretionary balances

                      3
                      3

                      4020
                      Outlays, gross (total)
                      11
                      15
                      15

                      4180
                      Budget authority, net (total)
                      15
                      15
                      15

                      4190
                      Outlays, net (total)
                      11
                      15
                      15

             The Office of Navajo and Hopi Indian Relocation was established by Public Law 93–531 to plan and conduct relocation activities
                associated with the settlement of a land dispute in northern Arizona between the two tribes.

             Bonuses are paid to clients who volunteered for relocation prior to July 7, 1985. Relocation of clients includes such activities
                as certification, housing acquisition and construction, and land acquisition. Discretionary funds will be used for activities
                which will facilitate and expedite the overall relocation effort.

          Object Classification (in millions of dollars)

                      Identification code 435–1100–0–1–808
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      2
                      3
                      3

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      32.0
                      Land and structures
                      10
                      10
                      10

                      99.9
                      Total new obligations, unexpired accounts
                      14
                      15
                      15

          Employment Summary

                      Identification code 435–1100–0–1–808
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      34
                      33
                      33

          Office of Special Counsel

          Federal Funds
             Salaries and Expenses

             salaries and expensesFor necessary expenses to carry out functions of the Office of Special Counsel pursuant to Reorganization Plan Numbered 2
                of 1978, the Civil Service Reform Act of 1978 (Public Law 95–454), the Whistleblower Protection Act of 1989 (Public Law 101–12)
                as amended by Public Law 107–304, the Whistleblower Protection Enhancement Act of 2012 (Public Law 112–199), and the Uniformed
                Services Employment and Reemployment Rights Act of 1994 (Public Law 103–353), including services as authorized by 5 U.S.C.
                3109, payment of fees and expenses for witnesses, rental of conference rooms in the District of Columbia and elsewhere, and
                hire of passenger motor vehicles;  $26,535,095.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 062–0100–0–1–805
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Investigation and prosecution of reprisals for whistle blowing
                      24
                      24
                      27

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      24
                      24
                      27

                      1930
                      Total budgetary resources available
                      25
                      25
                      28

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      24
                      24
                      27

                      3020
                      Outlays (gross)
                      –24
                      –22
                      –25

                      3050
                      Unpaid obligations, end of year
                      2
                      4
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      2
                      4

                      3200
                      Obligated balance, end of year
                      2
                      4
                      6

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      24
                      24
                      27

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      24
                      22
                      24

                      4011
                      Outlays from discretionary balances

                      1

                      4020
                      Outlays, gross (total)
                      24
                      22
                      25

                      4180
                      Budget authority, net (total)
                      24
                      24
                      27

                      4190
                      Outlays, net (total)
                      24
                      22
                      25

             The Office of Special Counsel (OSC): 1) investigates Federal employee and applicant allegations of prohibited personnel practices
                (including reprisal for whistleblowing) and other activities prohibited by civil service law, and when appropriate, prosecutes
                before the Merit Systems Protection Board (MSPB); 2) provides a safe channel for whistleblowing by Federal employees and applicants;
                3) investigates and enforces the Uniform Services Employment and Reemployment Rights Act (USERRA); and 4) advises on and enforces
                the Hatch Act. OSC may transmit whistleblower allegations to the agency head concerned and require an agency investigation.
                OSC then submits a report to the Congress and the President when appropriate.

             In 2016, OSC received 6,041 new cases, an increase of 15 percent over 2014 levels and the second highest total in agency history.
                Of this total, a record 4,111 were prohibited personnel practice cases, a 22 percent increase from 2014 levels. In 2016, OSC
                resolved 5,661 matters, the second highest total in the agency's history. OSC obtained a near record 276 favorable actions
                for Federal employees in response to prohibited personnel practice complaints, including 218 favorable actions, in response
                to complaints of reprisal for whistleblowing.

             During 2016, OSC received 1,717 new disclosures, the second highest total in agency history and a 10 percent increase over
                2014 levels. OSC's Disclosure Unit processed and closed 1,669 disclosures, a 27 percent increase from 2014 levels, and referred
                40 disclosures of waste, fraud, and abuse to agency heads for investigation.

             During 2016, OSC received 582 whistleblower disclosures from employees at the Department of Veterans Affairs (VA), the second
                highest total in agency history. OSC's work with VA whistleblowers helped promote accountability and improvements within the
                VA. OSC continues to receive a disproportionately large number of cases from VA employees and has established a priority intake
                system for VA claims.

             OSC conducts outreach and education activities on its program areas to inform and train agencies to prevent prohibited personnel
                practices, whistleblower reprisals, Hatch Act and USERRA violations, and claims of fraud, waste and abuse. In 2016 OSC conducted
                190 outreach activities throughout the Federal Government.

                         Case Type
                         Cases Received 2016
                         Cases Resolved 2016

                         Prohibited personnel practice complaints
                         4,111
                         3,870

                         Hatch Act complaints
                         197
                         98

                         Whistleblower disclosures
                         1,717
                         1,669

                         USERRA cases
                         16
                         24

                         Totals
                         6,041
                         5,661

             For 2017 and 2018, OSC projects intakes for whistleblower disclosure, Hatch Act, and prohibited personnel practice cases to
                follow recent trends and stabilize around 6,000 new cases received each year. OSC's caseload will remain high in light of
                the ongoing issues at VA and the increased media exposure VA whistleblowers and whistleblowers in general are receiving.

             Overall, the funding requested for 2018 will enable OSC to meet rising demand for OSC's services, protect the growing number
                of whistleblowers in the VA and other agencies, protect the employment rights of returning service members, manage continually
                rising case levels, and protect the Federal merit system from prohibited personnel and political practices.

          Object Classification (in millions of dollars)

                      Identification code 062–0100–0–1–805
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      16
                      15
                      16

                      12.1
                      Civilian personnel benefits
                      5
                      5
                      5

                      23.1
                      Rental payments to GSA
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      1
                      2
                      4

                      99.9
                      Total new obligations, unexpired accounts
                      24
                      24
                      27

          Employment Summary

                      Identification code 062–0100–0–1–805
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      129
                      135
                      144

          Office of the Federal Coordinator for Alaska Natural Gas Transportation Projects

          Other Commissions and Boards

          Federal Funds
             Commission to Eliminate Child Abuse and Neglect Fatalities

             Program and Financing (in millions of dollars)

                      Identification code 481–2992–0–1–506
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Commission to Eliminate Child Abuse and Neglect Fatalities (Direct)
                      1

                      0900
                      Total new obligations, unexpired accounts (object class 11.3)
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1

                      1930
                      Total budgetary resources available
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      1

                      3020
                      Outlays (gross)
                      –1

                      Budget authority and outlays, net:

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      1

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      1

             The Commission to Eliminate Child Abuse and Neglect Fatalities, established by the Protect Our Kids Act of 2012 (Public Law
                112–275), was a bipartisan commission consisting of six members appointed by the President and six members appointed by Congressional
                leaders, charged with evaluating current programs and prevention efforts and recommending a comprehensive national strategy
                to reduce and prevent child abuse and neglect fatalities. The Commission released a final report March 2016.

          Employment Summary

                      Identification code 481–2992–0–1–506
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      7

             commission for the preservation of america's heritage abroad
             salaries and expensesFor necessary expenses for the Commission for the Preservation of America's Heritage Abroad, $675,000, as authorized by chapter 3123 of title 54, United States Code: Provided, That the Commission may procure temporary, intermittent, and other services notwithstanding paragraph (3) of section 312304(b)
                of such chapter: Provided further, That such authority shall terminate on October 1, 2018: Provided further, That the Commission shall notify the Committees on Appropriations prior to exercising such authority.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

             Southeast crescent regional commission
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 095–9911–0–1–999
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Other Commissions and Boards (Direct)
                      1
                      1
                      1

                      0900
                      Total new obligations (object class 25.2)
                      1
                      1
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1
                      1
                      1

                      1930
                      Total budgetary resources available
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      1
                      1
                      1

                      3020
                      Outlays (gross)
                      –1
                      –1
                      –1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1
                      1
                      1

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      1
                      1

                      4180
                      Budget authority, net (total)
                      1
                      1
                      1

                      4190
                      Outlays, net (total)
                      1
                      1
                      1

             This account presents data on small independent commissions and other entities on a consolidated basis. It includes the request
                for the Commission for the Preservation of America's Heritage Abroad, which helps preserve cultural sites associated with
                the foreign heritage of Americans by identifying properties, negotiating U.S. agreements with foreign governments, and facilitating
                private restoration, preservation, and memorialization efforts. The request includes language needed to enable the Commission
                to meet its requirements for staff and professional assistance.

          Patient-Centered Outcomes Research Trust Fund

          Federal Funds
             Payment to the Patient-Centered Outcomes Research Trust Fund

             Program and Financing (in millions of dollars)

                      Identification code 579–1299–0–1–552
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      General Fund Payment
                      150
                      150
                      150

                      0900
                      Total new obligations (object class 94.0)
                      150
                      150
                      150

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      150
                      150
                      150

                      1930
                      Total budgetary resources available
                      150
                      150
                      150

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      150
                      150
                      150

                      3020
                      Outlays (gross)
                      –150
                      –150
                      –150

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      150
                      150
                      150

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      150
                      150
                      150

                      4180
                      Budget authority, net (total)
                      150
                      150
                      150

                      4190
                      Outlays, net (total)
                      150
                      150
                      150

             This fund exists for issuance of general fund appropriations to the Patient-Centered Outcomes Research Trust Fund. In accordance
                with Public Law 111–148, annual appropriations will continue through 2019.

          Trust Funds
             Patient-Centered Outcomes Research Trust Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 579–8299–0–7–552
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year
                      37
                      41
                      40

                      Receipts:

                      Current law:

                      1110
                      Fees on Health Insurance and Self-insured Health Plans, PCORTF
                      315
                      294
                      329

                      1140
                      Interest Received by Trust Funds, PCORTF
                      2
                      3
                      3

                      1140
                      Payment from the General Fund, Patient-Centered Outcomes Research Trust Fund
                      150
                      150
                      150

                      1140
                      Transfers from FHI Trust Fund, PCORTF
                      50
                      54
                      60

                      1140
                      Transfers from FSMI Trust Fund, PCORTF
                      73
                      77
                      84

                      1199
                      Total current law receipts
                      590
                      578
                      626

                      1999
                      Total receipts
                      590
                      578
                      626

                      2000
                      Total: Balances and receipts
                      627
                      619
                      666

                      Appropriations:

                      Current law:

                      2101
                      Patient-Centered Outcomes Research Trust Fund
                      –591
                      –578
                      –626

                      2103
                      Patient-Centered Outcomes Research Trust Fund
                      –36
                      –41
                      –40

                      2132
                      Patient-Centered Outcomes Research Trust Fund
                      41
                      40

                      2199
                      Total current law appropriations
                      –586
                      –579
                      –666

                      2999
                      Total appropriations
                      –586
                      –579
                      –666

                      5099
                      Balance, end of year
                      41
                      40

          Program and Financing (in millions of dollars)

                      Identification code 579–8299–0–7–552
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Obligations to PCORI
                      469
                      463
                      533

                      0002
                      Obligations to HHS
                      117
                      116
                      133

                      0900
                      Total new obligations (object class 94.0)
                      586
                      579
                      666

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      591
                      578
                      626

                      1203
                      Appropriation (previously unavailable)
                      36
                      41
                      40

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –41
                      –40

                      1260
                      Appropriations, mandatory (total)
                      586
                      579
                      666

                      1900
                      Budget authority (total)
                      586
                      579
                      666

                      1930
                      Total budgetary resources available
                      586
                      579
                      666

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      769
                      884

                      3010
                      New obligations, unexpired accounts
                      586
                      579
                      666

                      3020
                      Outlays (gross)
                      –471
                      –1,463
                      –666

                      3050
                      Unpaid obligations, end of year
                      884

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      769
                      884

                      3200
                      Obligated balance, end of year
                      884

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      586
                      579
                      666

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      117
                      579
                      666

                      4101
                      Outlays from mandatory balances
                      354
                      884

                      4110
                      Outlays, gross (total)
                      471
                      1,463
                      666

                      4180
                      Budget authority, net (total)
                      586
                      579
                      666

                      4190
                      Outlays, net (total)
                      471
                      1,463
                      666

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      805
                      925
                      40

                      5001
                      Total investments, EOY: Federal securities: Par value
                      925
                      40

             Public Law 111–148 authorized the establishment of the Patient-Centered Outcomes Research Trust Fund (PCORTF) to receive amounts
                from general fund appropriations, fees on health insurance and self-insured plans, transfers from the Federal Hospital Insurance
                and Federal Supplementary Medical Insurance Trust Funds, and interest earned on investments. Amounts appropriated or credited
                to the PCORTF are available to the Patient-Centered Outcomes Research Institute and the Secretary of Health and Human Services
                for carrying out part D of Title XI of the Social Security Act and section 937 of the Public Health Service Act, respectively.

          Postal Service

          Federal Funds
             payment to the postal service fundFor payment to the Postal Service Fund for revenue forgone on free and reduced rate mail, pursuant to subsections (c) and
                (d) of section 2401 of title 39, United States Code, $58,118,000: Provided, That mail for overseas voting and mail for the blind shall continue to be free:  Provided further, That none of the funds made available to the Postal Service by this Act shall be used to implement any rule, regulation,
                or policy of charging any officer or employee of any State or local child support enforcement agency, or any individual participating
                in a State or local program of child support enforcement, a fee for information requested or provided concerning an address
                of a postal customer: Provided further, That none of the funds provided in this Act shall be used to consolidate or close small rural and other small post offices.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 018–1001–0–1–372
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Non advance appropriation
                      55
                      55
                      58

                      0004
                      Advance Appropriation from the previous year
                      41

                      0900
                      Total new obligations (object class 41.0)
                      96
                      55
                      58

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      55
                      55
                      58

                      Advance appropriations, discretionary:

                      1170
                      Advance appropriation
                      41

                      1900
                      Budget authority (total)
                      96
                      55
                      58

                      1930
                      Total budgetary resources available
                      96
                      55
                      58

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      96
                      55
                      58

                      3020
                      Outlays (gross)
                      –96
                      –55
                      –58

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      96
                      55
                      58

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      96
                      55
                      58

                      4180
                      Budget authority, net (total)
                      96
                      55
                      58

                      4190
                      Outlays, net (total)
                      96
                      55
                      58

             The Budget proposes $58,118,000 for the estimated 2018 costs of free mail service for the blind and overseas voting.
             Pursuant to P.L. 93–328, the 2018 appropriation request of the U.S. Postal Service for Payment to the Postal Service Fund
                is $71,329,000. This amount includes $52,901,000 requested for the estimated 2018 costs of free mail service for the blind
                and overseas voting and a $18,428,000 reconciliation adjustment for 2015 actual mail volume of free mail service for the blind
                and overseas voting.

             Postal Service Fund

             Program and Financing (in millions of dollars)

                      Identification code 018–4020–0–3–372
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0801
                      Postal field operations
                      42,376
                      48,851
                      45,436

                      0802
                      Transportation
                      6,991
                      7,217
                      7,569

                      0803
                      Building occupancy
                      1,964
                      2,015
                      2,069

                      0804
                      Supplies and services
                      2,651
                      2,877
                      2,902

                      0805
                      Research and development
                      29
                      31
                      32

                      0806
                      Administration and area operations
                      13,369
                      12,392
                      12,462

                      0807
                      Interest
                      222
                      181
                      219

                      0808
                      Servicewide expenses
                      174
                      179
                      183

                      0809
                      Reimbursable program activities, subtotal
                      67,776
                      73,743
                      70,872

                      0810
                      Capital Investment
                      1,428
                      1,933
                      1,622

                      0811
                      Change in resources on order and inventory
                      223

                      0819
                      Reimbursable program activities, subtotal
                      1,651
                      1,933
                      1,622

                      0900
                      Total new obligations, unexpired accounts
                      69,427
                      75,676
                      72,494

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5,098
                      6,622
                      1,476

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1

                      –178

                      1050
                      Unobligated balance (total)
                      5,098
                      6,444
                      1,476

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      264
                      249

                      1710
                      Transferred to other accounts [018–0100]

                      –249
                      –235

                      1710
                      Transferred to other accounts [018–0200]

                      –15
                      –14

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      71,215
                      70,708
                      71,559

                      1810
                      Spending authority from offsetting collections transferred to other accounts [018–0100]
                      –249

                      1810
                      Spending authority from offsetting collections transferred to other accounts [018–0200]
                      –15

                      1850
                      Spending auth from offsetting collections, mand (total)
                      70,951
                      70,708
                      71,559

                      1900
                      Budget authority (total)
                      70,951
                      70,708
                      71,559

                      1930
                      Total budgetary resources available
                      76,049
                      77,152
                      73,035

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      6,622
                      1,476
                      541

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,536
                      1,637
                      1,659

                      3010
                      New obligations, unexpired accounts
                      69,427
                      75,676
                      72,494

                      3020
                      Outlays (gross)
                      –69,326
                      –75,654
                      –72,015

                      3050
                      Unpaid obligations, end of year
                      1,637
                      1,659
                      2,138

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,536
                      1,637
                      1,659

                      3200
                      Obligated balance, end of year
                      1,637
                      1,659
                      2,138

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      70,951
                      70,708
                      71,559

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      69,326
                      70,708
                      71,559

                      4101
                      Outlays from mandatory balances

                      4,946
                      456

                      4110
                      Outlays, gross (total)
                      69,326
                      75,654
                      72,015

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –1,096
                      –1,031
                      –1,031

                      4121
                      Interest on Federal securities
                      –10
                      –10
                      –10

                      4123
                      Non-Federal sources
                      –69,845
                      –69,667
                      –70,518

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –70,951
                      –70,708
                      –71,559

                      4170
                      Outlays, net (mandatory)
                      –1,625
                      4,946
                      456

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –1,625
                      4,946
                      456

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      7,163
                      8,527
                      3,109

                      5001
                      Total investments, EOY: Federal securities: Par value
                      8,527
                      3,109
                      3,000

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Outlays
                      –1,625
                      4,946
                      456

                      Legislative proposal, not subject to PAYGO:

                      Outlays

                      –510

                      Total:

                      Outlays
                      –1,625
                      4,946
                      –54

             The Postal Reorganization Act of 1970, Public Law 91–375, converted the Post Office Department into the U.S. Postal Service
                (Postal Service), an independent establishment within the executive branch. The Postal Service commenced operations July 1,
                1971. This agency is charged with providing patrons with reliable mail service at reasonable rates and fees.

             The Postal Service is governed by an 11-member Board of Governors, including nine Governors appointed by the President, a
                Postmaster General who is selected by the Governors, and a Deputy Postmaster General who is selected by the Governors and
                the Postmaster General.

             Since 1971, there have been several Postal reforms. Notably, the Omnibus Budget Reconciliation Act of 1989 (P.L. 101–239)
                moved the Postal Service "off-budget" so that, beginning in 1990, the receipts and disbursements of the Fund are not considered
                within the on-budget net spending totals, although they are included within the unified spending and deficit totals. More
                recently, the 2006 Postal Accountability and Enhancement Act (P.L. 109–435) made a number of changes affecting the operations
                and oversight of the Postal Service. The Act provided for separate accounting and reporting for market-dominant products such
                as First-Class mail and competitive products such as package delivery. The Act amended the process for determining rate increases
                for market-dominant products, in part by imposing a limitation on rate increases linked to the Consumer Price Index for All
                Urban Consumers (CPI-U). In 2017, the Postal Regulatory Commission will determine if changes should be made to the rate structure
                including whether to continue the CPI-U cap on increases.

             The Act also created the Postal Service Retiree Health Benefits Fund to put the Postal Service on a path that fully funds
                its substantial retiree (annuitant) health benefits liabilities. This Fund receives from the Postal Service: 1) the pension
                savings provided to the Postal Service by the Postal Civil Service Retirement System (CSRS) Funding Reform Act of 2003 (P.L.
                108–18) that were held in escrow through 2006; 2) a 10-year stream of payments defined within the Act to begin the liquidation
                of the Postal Service's unfunded liability for post-retirement health benefits; 3) beginning in 2017, payments for the actuarial
                cost of Postal Service contributions for the post-retirement health benefits for its current employees; 4) beginning in 2017,
                a 40-year amortization payment to fund any remaining unfunded liabilities associated with post-retirement health benefits
                of Postal employees; and 5) the surplus resources of the Civil Service Retirement and Disability Fund that are not needed
                to finance future retirement benefits under CSRS to current or former employees that are attributable to civilian employment
                with the Postal Service, including the savings from shifting the responsibility for retirement credit related to military
                service from the Postal Service to the Treasury. Since the Act's passage in 2006, the Postal Service contributed over $50
                billion to the Retiree Health Benefits Fund but has defaulted on $34 billion in total required payments since FY 2012.

             Beginning in 2017, the Act also requires the Postal Service to begin a 27-year amortization to retire its unfunded liability
                under CSRS.

             The activities of the Postal Service are financed from the following sources: 1) mail and services revenue; 2) reimbursements
                from Federal and non-Federal sources; 3) proceeds from borrowing; 4) interest from U.S. securities and other investments;
                and 5) appropriations by the Congress. All receipts and deposits are made to the Postal Service Fund and are available without
                fiscal year limitation for payment of all expenses incurred, retirement of obligations, investment in capital assets, and
                investment in obligations and securities.

             The Postal Service's statutory borrowing authority is capped at $15 billion, with the annual increase in outstanding debt
                limited to $3.0 billion. As of September 30, 2016, the total debt instruments issued and outstanding pursuant to this authority
                amount to the full $15 billion.

             The Budget estimates that the Postal Service will have an annual operating deficit of $4.7 billion in 2018 and more than $5
                billion in each subsequent year through 2027. Given the Postal Service's history of using defaults to on-budget accounts to
                continue operations despite losses, the Budget reflects partial or full defaults on required pension and retiree health amortization
                and normal cost payments to prevent the Postal Service from running unsustainable deficits. See also the Budget Process section
                of the Analytical Perspective volume of the Budget.

          Object Classification (in millions of dollars)

                      Identification code 018–4020–0–3–372
                      2016 actual
                      2017 est.
                      2018 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      26,769
                      27,095
                      27,442

                      11.3
                      Other than full-time permanent
                      4,759
                      4,809
                      4,878

                      11.5
                      Other personnel compensation
                      5,057
                      5,109
                      5,167

                      11.9
                      Total personnel compensation
                      36,585
                      37,013
                      37,487

                      12.1
                      Civilian personnel benefits
                      13,775
                      19,940
                      16,282

                      13.0
                      Benefits for former personnel
                      3,345
                      2,249
                      2,030

                      21.0
                      Travel and transportation of persons
                      124
                      134
                      135

                      22.0
                      Transportation of things
                      7,590
                      7,766
                      8,148

                      23.1
                      Rental payments to GSA
                      31
                      32
                      33

                      23.2
                      Rental payments to others
                      1,013
                      1,041
                      1,069

                      23.3
                      Communications, utilities, and miscellaneous charges
                      714
                      805
                      825

                      24.0
                      Printing and reproduction
                      69
                      63
                      62

                      25.2
                      Other services from non-Federal sources
                      2,787
                      2,995
                      3,035

                      26.0
                      Supplies and materials
                      1,592
                      1,367
                      1,385

                      31.0
                      Equipment
                      925
                      1,415
                      1,097

                      32.0
                      Land and structures
                      504
                      519
                      527

                      42.0
                      Insurance claims and indemnities
                      151
                      156
                      160

                      43.0
                      Interest and dividends
                      222
                      181
                      219

                      99.9
                      Total new obligations, unexpired accounts
                      69,427
                      75,676
                      72,494

          Employment Summary

                      Identification code 018–4020–0–3–372
                      2016 actual
                      2017 est.
                      2018 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      631,070
                      587,760
                      587,203

             Postal Service Fund

             (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 018–4020–2–3–372
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0801
                      Postal field operations

                      –150

                      0809
                      Reimbursable program activities, subtotal

                      –150

                      0900
                      Total new obligations (object class 12.1)

                      –150

                      Budgetary resources:

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected

                      2,650

                      1900
                      Budget authority (total)

                      2,650

                      1930
                      Total budgetary resources available

                      2,650

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      2,800

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      –150

                      3020
                      Outlays (gross)

                      –2,140

                      3050
                      Unpaid obligations, end of year

                      –2,290

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      –2,290

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      2,650

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      2,140

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources

                      –2,650

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      –510

                      Memorandum (non-add) entries:

                      5001
                      Total investments, EOY: Federal securities: Par value

                      510

             The Budget proposes legislation grounded in the principles of fiscal responsibility and sound financial management to restore
                solvency to the Postal Service. The proposal would ensure that the Postal Service funds existing commitments to current and
                former employees from business revenues not taxpayer funds.

             The Budget proposes operational reforms to reduce costs and improve revenue, including: 1) authority to reduce mail delivery
                frequency where there is a business case for doing so; 2) allowing the Postal Service to leverage its resources by increasing
                collaboration with State and local governments; 3) allowing the Postal Service to begin shifting to centralized and curbside
                delivery where appropriate; 4) enhancing Postal Service governance to ensure sound financial management; and 5) requiring
                the future rate structure for the Postal Service to provide enough flexibility to ensure both the stability of Postal operations
                and the ability of the Postal Service to meet its statutory obligations for retiree health and pension costs. The Budget estimates
                that these operational reforms will improve the Postal Service's financial position by $47 billion over 10 years.

             The Budget also proposes Government-wide reforms to pensions and health insurance costs that are estimated to further reduce
                Postal Service operating costs by $33 billion over 10 years. See the Office of Personnel Management (OPM) section of the Appendix
                for more information. Consistent with these Government-wide changes, the Budget proposes modifying the Postal Service's contributions
                for life and health insurance for employees to be consistent with the employer contribution provided for all other Federal
                employees. This change provides $1 billion in relief over the Budget widow.

             Finally, to better reflect the true cost of the Postal workforce, the Budget proposes to require that OPM calculate any unfunded
                liabilities and resulting amortization payments for the Civil Service Retirement System (CSRS) and the Federal Employee Retirement
                System (FERS) using factors (including investment returns, salary growth rates, and cost of living adjustments granted to
                Postal retirees) specific to the demographics of the Postal Service workforce. These changes will reduce Postal Service costs
                by $3.4 billion over the Budget window.

             In total, the Budget estimates that these reforms will reduce the unified budget deficit by $46 billion over 10 years and
                result in on-budget savings of $27 billion through higher payments from the Postal Service to on-budget OPM accounts.

             Office of inspector general
             Salaries and expenses
             (including transfer of funds)For necessary expenses of the Office of Inspector General in carrying out the provisions of the Inspector General Act of 1978,
                 $234,650,000, to be derived by transfer from the Postal Service Fund and expended as authorized by section 603(b)(3) of the Postal Accountability
                and Enhancement Act (Public Law 109–435).
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 018–0100–0–1–372
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Audit
                      77
                      77
                      75

                      0002
                      Investigations
                      172
                      172
                      160

                      0799
                      Total direct obligations
                      249
                      249
                      235

                      0801
                      Office of Inspector General (Reimbursable)

                      1
                      1

                      0900
                      Total new obligations, unexpired accounts
                      249
                      250
                      236

                      Budgetary resources:

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      1
                      1

                      1711
                      Transferred from other accounts [018–4020]
                      249
                      249
                      235

                      1750
                      Spending auth from offsetting collections, disc (total)
                      249
                      250
                      236

                      1930
                      Total budgetary resources available
                      249
                      250
                      236

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      249
                      250
                      236

                      3020
                      Outlays (gross)
                      –249
                      –250
                      –236

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      249
                      250
                      236

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      249
                      250
                      236

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –1
                      –1

                      4180
                      Budget authority, net (total)
                      249
                      249
                      235

                      4190
                      Outlays, net (total)
                      249
                      249
                      235

             U.S. Postal Service Office of Inspector General (OIG) is an independent organization charged with reporting to Congress on
                the overall efficiency, effectiveness, and economy of Postal Service programs and operations. The OIG meets this responsibility
                by conducting audits, investigations, and other reviews. The OIG focuses on the prevention, identification, and elimination
                of 1) waste, fraud, and abuse; 2) violations of laws, rules, and regulations; and 3) inefficiencies in Postal Service programs
                and operations.

             The Budget proposes $234,650,000 for the 2018 operations of the Office of the Inspector General of the U.S. Postal Service.

             Pursuant to P.L. 109–435, the 2018 appropriation request of the Office of Inspector General of the U.S. Postal Service is
                $275,200,000.

             Section 603(b)(1) of P.L. 109–435 (Postal Accountability and Enhancement Act) authorizes appropriations for the Office of
                Inspector General out of the off-budget Postal Service Fund beginning in 2009. The authorization resulted in the reclassification
                of the Office of Inspector General spending from off-budget mandatory to off-budget discretionary.

          Object Classification (in millions of dollars)

                      Identification code 018–0100–0–1–372
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      146
                      146
                      144

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      2
                      2
                      3

                      11.9
                      Total personnel compensation
                      149
                      149
                      148

                      12.1
                      Civilian personnel benefits
                      55
                      56
                      58

                      21.0
                      Travel and transportation of persons
                      5
                      5
                      4

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.2
                      Rental payments to others
                      6
                      6
                      7

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      2
                      2

                      25.1
                      Advisory and assistance services
                      19
                      19
                      11

                      25.7
                      Operation and maintenance of equipment
                      5
                      4
                      1

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      6
                      6
                      2

                      99.0
                      Direct obligations
                      249
                      249
                      235

                      99.0
                      Reimbursable obligations

                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      249
                      250
                      236

          Employment Summary

                      Identification code 018–0100–0–1–372
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,129
                      1,129
                      1,098

             Postal Regulatory Commission
             salaries and expenses
             (including transfer of funds)For necessary expenses of the Postal Regulatory Commission in carrying out the provisions of the Postal Accountability and
                Enhancement Act (Public Law 109–435), $14,440,000, to be derived by transfer from the Postal Service Fund and expended as authorized by section 603(a) of such Act.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 018–0200–0–1–372
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Postal Service Accountability
                      4
                      7
                      7

                      0002
                      Public Access and Participation
                      5
                      1
                      1

                      0003
                      Integration and Support
                      5
                      6
                      5

                      0004
                      Office of the Inspector General
                      1
                      1
                      1

                      0900
                      Total new obligations, unexpired accounts
                      15
                      15
                      14

                      Budgetary resources:

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1711
                      Transferred from other accounts [018–4020]
                      15
                      15
                      14

                      1930
                      Total budgetary resources available
                      15
                      15
                      14

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      15
                      15
                      14

                      3020
                      Outlays (gross)
                      –15
                      –15
                      –14

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      15
                      15
                      14

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      15
                      15
                      14

                      4180
                      Budget authority, net (total)
                      15
                      15
                      14

                      4190
                      Outlays, net (total)
                      15
                      15
                      14

             The Postal Regulatory Commission is an independent agency that has exercised regulatory oversight over the U.S. Postal Service
                since its creation by the Postal Reorganization Act of 1970. That oversight consisted primarily of conducting public, on-the-record
                hearings concerning proposed rates, mail classification, and major service changes, and recommended decisions for action to
                the Postal Service Board of Governors.

             The Postal Accountability and Enhancement Act (PAEA, P.L. 109–435) assigned new responsibilities to the Commission, including
                providing regulatory oversight of the pricing of Postal Service products and services, ensuring Postal Service transparency
                and accountability, and serving as a forum to act on complaints with postal products and services. The Commission provides
                leadership and recommends policies that foster a robust and viable postal system.

             Pursuant to P.L. 109–435, the 2018 appropriation request of the Postal Regulatory Commission is $14,440,000. Section 603(a)
                of PAEA authorizes appropriations for the Commission out of the off-budget Postal Service Fund beginning in 2009. The authorization
                resulted in the reclassification of the Commission's spending from off-budget mandatory to off-budget discretionary.

          Object Classification (in millions of dollars)

                      Identification code 018–0200–0–1–372
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      9
                      7
                      7

                      12.1
                      Civilian personnel benefits
                      2
                      1
                      1

                      23.2
                      Rental payments to others
                      2
                      6
                      5

                      25.1
                      Advisory and assistance services
                      2
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      15
                      15
                      14

          Employment Summary

                      Identification code 018–0200–0–1–372
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      77
                      76
                      79

          Presidio Trust

          Federal Funds
             Presidio Trust

             Program and Financing (in millions of dollars)

                      Identification code 512–4331–0–3–303
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0801
                      Presidio Trust (Reimbursable)
                      130
                      255
                      147

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      52
                      63
                      65

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      137
                      176
                      177

                      1701
                      Change in uncollected payments, Federal sources
                      7
                      81
                      –35

                      1726
                      Spending authority from offsetting collections applied to repay debt
                      –3

                      1750
                      Spending auth from offsetting collections, disc (total)
                      141
                      257
                      142

                      1900
                      Budget authority (total)
                      141
                      257
                      142

                      1930
                      Total budgetary resources available
                      193
                      320
                      207

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      63
                      65
                      60

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      33
                      41
                      126

                      3010
                      New obligations, unexpired accounts
                      130
                      255
                      147

                      3020
                      Outlays (gross)
                      –122
                      –170
                      –171

                      3050
                      Unpaid obligations, end of year
                      41
                      126
                      102

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –9
                      –16
                      –97

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –7
                      –81
                      35

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –16
                      –97
                      –62

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      24
                      25
                      29

                      3200
                      Obligated balance, end of year
                      25
                      29
                      40

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      141
                      257
                      142

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      103
                      141
                      78

                      4011
                      Outlays from discretionary balances
                      19
                      29
                      93

                      4020
                      Outlays, gross (total)
                      122
                      170
                      171

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –3
                      –2
                      –2

                      4031
                      Interest on Federal securities
                      –2
                      –2
                      –2

                      4033
                      Non-Federal sources
                      –132
                      –172
                      –173

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –137
                      –176
                      –177

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –7
                      –81
                      35

                      4070
                      Budget authority, net (discretionary)
                      –3

                      4080
                      Outlays, net (discretionary)
                      –15
                      –6
                      –6

                      4180
                      Budget authority, net (total)
                      –3

                      4190
                      Outlays, net (total)
                      –15
                      –6
                      –6

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      70
                      84
                      84

                      5001
                      Total investments, EOY: Federal securities: Par value
                      84
                      84
                      84

             The Presidio Trust (Trust) is a wholly-owned Government corporation established by the Omnibus Parks and Public Lands Management
                Act of 1996 (Public Law 104–333) to manage, improve, maintain and lease property in the Presidio of San Francisco and to operate
                the Presidio as a self-sustaining part of the national park system. The Trust has jurisdiction over 80% of the Presidio and
                has successfully converted the historic Army base into a thriving park community that has operated without annual appropriations
                since FY 2013. Funds to operate the park and its public programs come from lease revenues and other non-Federally appropriated
                funding sources. The Presidio of San Francisco is an historic preservation success, and a success for the American taxpayer.

          Object Classification (in millions of dollars)

                      Identification code 512–4331–0–3–303
                      2016 actual
                      2017 est.
                      2018 est.

                      Reimbursable obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      27
                      27
                      28

                      12.1
                      Civilian personnel benefits
                      16
                      16
                      16

                      23.3
                      Communications, utilities, and miscellaneous charges
                      7
                      7
                      7

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      53
                      52
                      52

                      26.0
                      Supplies and materials
                      4
                      4
                      4

                      31.0
                      Equipment
                      3
                      2
                      2

                      32.0
                      Land and structures
                      19
                      146
                      37

                      99.9
                      Total new obligations, unexpired accounts
                      130
                      255
                      147

          Employment Summary

                      Identification code 512–4331–0–3–303
                      2016 actual
                      2017 est.
                      2018 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      339
                      339
                      339

             Presidio Trust Guaranteed Loan Financing Account

             Status of Guaranteed Loans (in millions of dollars)

                      Identification code 512–4332–0–3–303
                      2016 actual
                      2017 est.
                      2018 est.

                      Position with respect to appropriations act limitation on commitments:

                      2121
                      Limitation available from carry-forward
                      200
                      200
                      200

                      2143
                      Uncommitted limitation carried forward
                      –200
                      –200
                      –200

                      2150
                      Total guaranteed loan commitments

          Privacy and Civil Liberties Oversight Board

          Federal Funds
             Salaries and Expenses

             Salaries and ExpensesFor necessary expenses of the Privacy and Civil Liberties Oversight Board, as authorized by section 1061 of the Intelligence
                Reform and Terrorism Prevention Act of 2004 (42 U.S.C. 2000ee), $8,000,000, to remain available until September 30, 2019.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 535–2724–0–1–054
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Salaries and expenses
                      17
                      22
                      10

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5
                      9
                      8

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      21
                      21
                      8

                      1930
                      Total budgetary resources available
                      26
                      30
                      16

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      9
                      8
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      13
                      6

                      3010
                      New obligations, unexpired accounts
                      17
                      22
                      10

                      3020
                      Outlays (gross)
                      –5
                      –29
                      –11

                      3050
                      Unpaid obligations, end of year
                      13
                      6
                      5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      13
                      6

                      3200
                      Obligated balance, end of year
                      13
                      6
                      5

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      21
                      21
                      8

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3
                      16
                      6

                      4011
                      Outlays from discretionary balances
                      2
                      13
                      5

                      4020
                      Outlays, gross (total)
                      5
                      29
                      11

                      4180
                      Budget authority, net (total)
                      21
                      21
                      8

                      4190
                      Outlays, net (total)
                      5
                      29
                      11

             The Intelligence Reform and Terrorism Prevention Act of 2004 (IRTPA) created the Privacy and Civil Liberties Oversight Board
                (PCLOB). The IRTPA originally placed the Board within the Executive Office of the President. The Implementing Recommendations
                of the 9/11 Commission Act of 2007 reconstituted the Board as an independent oversight agency within the Executive Branch.
                All five members of the Board are nominated by the President and confirmed by the Senate for staggered six-year terms. The
                Board has two main responsibilities: 1) to analyze and review actions the executive branch takes to protect the United States
                from terrorism, ensuring that the need for such actions is balanced with the need to protect privacy and civil liberties;
                and 2) to ensure that liberty concerns are appropriately considered in the development and implementation of laws, regulations,
                and policies related to efforts to protect the Nation against terrorism. The Board is required to report semi-annually on
                its operations to the U.S. Congress, as well as inform the public of its activities, as appropriate.

          Object Classification (in millions of dollars)

                      Identification code 535–2724–0–1–054
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      2
                      4
                      4

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      1
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges

                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      13
                      14
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      17
                      22
                      10

          Employment Summary

                      Identification code 535–2724–0–1–054
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      20
                      25
                      30

          Public Buildings Reform Board

          Federal Funds
             Public Buildings Reform Board Salaries and Expenses For salaries and expenses of the Public Buildings Reform Board in carrying out the Federal Assets Sale and Transfer Act of
                   2016 (Public Law 114–287), $2,000,000, to remain available until expended.

          Program and Financing (in millions of dollars)

                      Identification code 290–2860–0–1–804
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Direct program activity

                      2

                      0900
                      Total new obligations, unexpired accounts

                      2

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      2

                      1930
                      Total budgetary resources available

                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      2

                      3020
                      Outlays (gross)

                      –2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      2

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      2

                      4180
                      Budget authority, net (total)

                      2

                      4190
                      Outlays, net (total)

                      2

             The Federal Assets Sale and Transfer Act of 2016 (Public Law 114–287), enacted in December 2016, authorizes the Public Buildings
                Reform Board.  The role of the Board is to identify opportunities for the Government to significantly reduce its inventory
                of civilian real property and reduce cost to the Government, subject to approval by the Office of Management and Budget.
                By law, the Board sunsets in fiscal year 2022.

          Object Classification (in millions of dollars)

                      Identification code 290–2860–0–1–804
                      2016 actual
                      2017 est.
                      2018 est.

                      11.1
                      Direct obligations: Personnel compensation: Full-time permanent

                      1

                      99.5
                      Adjustment for rounding

                      1

                      99.9
                      Total new obligations, unexpired accounts

                      2

          Employment Summary

                      Identification code 290–2860–0–1–804
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment

                      6

          Public Defender Service for the District of Columbia

          Federal Funds
             Federal Payment to the District of Columbia Public Defender Service

             For salaries and expenses, including the transfer and hire of motor vehicles, of the District of Columbia Public Defender
                Service, as authorized by the National Capital Revitalization and Self-Government Improvement Act of 1997, $40,082,000: Provided, That notwithstanding any other provision of law, all amounts under this heading shall be apportioned quarterly by the Office
                of Management and Budget and obligated and expended in the same manner as funds appropriated for salaries and expenses of
                Federal agencies.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 511–1733–0–1–754
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Public Defender Service
                      41
                      41
                      40

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      41
                      41
                      40

                      1930
                      Total budgetary resources available
                      42
                      41
                      40

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3
                      5
                      7

                      3010
                      New obligations, unexpired accounts
                      41
                      41
                      40

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      1
                      1
                      1

                      3020
                      Outlays (gross)
                      –39
                      –39
                      –40

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

                      3050
                      Unpaid obligations, end of year
                      5
                      7
                      7

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      5
                      7

                      3200
                      Obligated balance, end of year
                      5
                      7
                      7

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      41
                      41
                      40

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      37
                      37
                      36

                      4011
                      Outlays from discretionary balances
                      2
                      2
                      4

                      4020
                      Outlays, gross (total)
                      39
                      39
                      40

                      4180
                      Budget authority, net (total)
                      41
                      41
                      40

                      4190
                      Outlays, net (total)
                      39
                      39
                      40

             The Public Defender Service for the District of Columbia (PDS) is a federally funded, independent organization governed by
                an eleven-member Board of Trustees. PDS was created in 1970 by a Federal statute (P.L. 91–358; see also D.C. Code Sec. 2–1601,
                et seq.) to fulfill the constitutional mandate (under Gideon v. Wainwright) to provide criminal defense counsel for individuals who cannot afford to hire a lawyer. PDS's mission is to provide and
                promote quality legal representation for indigent adults and children facing a loss of liberty in the District of Columbia
                justice system and thereby protect society's interest in the fair administration of justice. PDS specializes in representation
                in the most complex and resource-intensive criminal and delinquency cases. PDS also represents individuals facing involuntary
                civil commitment in the District's mental health system and individuals facing parole revocation for D.C. Code offenses.

          Object Classification (in millions of dollars)

                      Identification code 511–1733–0–1–754
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      22
                      22
                      22

                      11.8
                      Special personal services payments
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      23
                      23
                      23

                      12.1
                      Civilian personnel benefits
                      7
                      7
                      7

                      23.1
                      Rental payments to GSA
                      4
                      4
                      4

                      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
                      1
                      1
                      1

                      31.0
                      Equipment
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      39
                      39
                      39

                      99.5
                      Adjustment for rounding
                      2
                      2
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      41
                      41
                      40

          Employment Summary

                      Identification code 511–1733–0–1–754
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      220
                      224
                      224

          Payment to Puerto Rico Oversight Board

          Federal Funds
             Payment to Puerto Rico Oversight Board

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 328–5619–0–2–806
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1110
                      Payment from Puerto Rico, Puerto Rico Oversight Board

                      200
                      150

                      2000
                      Total: Balances and receipts

                      200
                      150

                      Appropriations:

                      Current law:

                      2101
                      Payment to Puerto Rico Oversight Board

                      –200
                      –150

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 328–5619–0–2–806
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Payment to Oversight Board

                      200
                      150

                      0900
                      Total new obligations, unexpired accounts (object class 25.2)

                      200
                      150

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      200
                      150

                      1930
                      Total budgetary resources available

                      200
                      150

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      200
                      150

                      3020
                      Outlays (gross)

                      –200
                      –150

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      200
                      150

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      200
                      150

                      4180
                      Budget authority, net (total)

                      200
                      150

                      4190
                      Outlays, net (total)

                      200
                      150

             PROMESA (Public Law 114–187) created an oversight board that is not a department, agency, establishment, or instrumentality
                of the Federal Government but is an entity within the territorial government, which is not subject to the supervision or control
                of any Federal agency. See 42 U.S.C. § 2121(c). Although the Board's financing is derived entirely from the territorial government, the flow of funds from the territory
                to the Board is mandated by Federal law. Because Federal law prescribes the flow of funds to the Board, the Budget reflects
                the allocation of resources by the territorial government to the new territorial entity with a net zero Federal deficit impact,
                consistent with long-standing budgetary concepts. Because the Board itself is not a Federal entity, its operations will not
                be included in the Federal Government's Budget.

          Railroad Retirement Board

          Federal Funds
             Dual Benefits Payments Account

             dual benefits payments accountFor payment to the Dual Benefits Payments Account, authorized under section 15(d) of the Railroad Retirement Act of 1974,
                $22,000,000, which shall include amounts becoming available in fiscal year 2018 pursuant to section 224(c)(1)(B) of Public Law 98–76; and in addition, an amount, not to exceed 2 percent of the amount provided
                herein, shall be available proportional to the amount by which the product of recipients and the average benefit received
                exceeds the amount available for payment of vested dual benefits: Provided, That the total amount provided herein shall be credited in 12 approximately equal amounts on the first day of each month
                in the fiscal year.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 060–0111–0–1–601
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Dual Benefits Payments Account (Direct)
                      28
                      25
                      22

                      0900
                      Total new obligations (object class 41.0)
                      28
                      25
                      22

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      27
                      23
                      21

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      2
                      2
                      1

                      1900
                      Budget authority (total)
                      29
                      25
                      22

                      1930
                      Total budgetary resources available
                      29
                      25
                      22

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      2

                      3010
                      New obligations, unexpired accounts
                      28
                      25
                      22

                      3011
                      Obligations ("upward adjustments"), expired accounts

                      2
                      2

                      3020
                      Outlays (gross)
                      –28
                      –25
                      –22

                      3050
                      Unpaid obligations, end of year

                      2
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      2

                      3200
                      Obligated balance, end of year

                      2
                      4

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      27
                      23
                      21

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      26
                      23
                      21

                      Mandatory:

                      4090
                      Budget authority, gross
                      2
                      2
                      1

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      2
                      2
                      1

                      4180
                      Budget authority, net (total)
                      29
                      25
                      22

                      4190
                      Outlays, net (total)
                      28
                      25
                      22

             This appropriation is a Federal subsidy to the rail industry pension for costs not financed by the railroad sector.
             Established in conjunction with the Railroad Retirement Solvency Act of 1983, this account acts as a conduit for various financial
                transactions,

             such as interfund transfers and fund transfers from the Department of the Treasury.

             federal payments to the railroad retirement accountsFor payment to the accounts established in the Treasury for the payment of benefits under the Railroad Retirement Act for
                interest earned on unnegotiated checks, $150,000, to remain available through September 30, 2019, which shall be the maximum amount available for payment pursuant to section 417 of Public Law 98–76.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 060–0113–0–1–601
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Federal Payments to Railroad Retirement Accounts (Direct)
                      763
                      711
                      742

                      0900
                      Total new obligations (object class 42.0)
                      763
                      711
                      742

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      15
                      15
                      15

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      763
                      711
                      742

                      1930
                      Total budgetary resources available
                      778
                      726
                      757

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      15
                      15
                      15

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      763
                      711
                      742

                      3020
                      Outlays (gross)
                      –763
                      –711
                      –742

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      763
                      711
                      742

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      763
                      711
                      742

                      4180
                      Budget authority, net (total)
                      763
                      711
                      742

                      4190
                      Outlays, net (total)
                      763
                      711
                      742

             This account funds interest on uncashed checks and the transfer of income taxes on Tier I and Tier II railroad retirement
                benefits.

             Administrative Expenses, Recovery Act

             Program and Financing (in millions of dollars)

                      Identification code 060–0116–0–1–601
                      2016 actual
                      2017 est.
                      2018 est.

                      Budget authority and outlays, net:

                      Discretionary:

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –1

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4080
                      Outlays, net (discretionary)
                      –1

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –1

             Railroad Unemployment Insurance Extended Benefit Payments

             Program and Financing (in millions of dollars)

                      Identification code 060–0117–0–1–603
                      2016 actual
                      2017 est.
                      2018 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      132
                      132
                      132

                      1930
                      Total budgetary resources available
                      132
                      132
                      132

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      132
                      132
                      132

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             This appropriation provides funding for extended unemployment benefits paid by the Railroad Retirement Board under the Worker,
                Homeownership, and Business Assistance Act of 2009 (P.L. 111–92), the Tax Relief, Unemployment Insurance Reauthorization,
                and Job Creation Act of 2010 (P.L. 111–312), the Temporary Payroll Tax Cut Continuation Act (P.L. 112–78), the Middle Class
                Tax Relief and Job Creation Act of 2012 (P.L. 112–96).

             Railroad Unemployment Insurance Extended Benefit Payments, Recovery Act

             Program and Financing (in millions of dollars)

                      Identification code 060–0114–0–1–603
                      2016 actual
                      2017 est.
                      2018 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      9
                      9
                      9

                      1930
                      Total budgetary resources available
                      9
                      9
                      9

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      9
                      9
                      9

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             This appropriation provides funding for extended unemployment benefits paid by the Railroad Retirement Board under the American
                Recovery and Reinvestment Act of 2009 (P.L. 111–5).

          Trust Funds
             Railroad Unemployment Insurance Trust Fund

             Program and Financing (in millions of dollars)

                      Identification code 060–8051–0–7–603
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Railroad Unemployment Insurance Trust Fund (Direct)
                      145
                      148
                      138

                      0801
                      Railroad Unemployment Insurance Trust Fund (Reimbursable)
                      20
                      17
                      17

                      0900
                      Total new obligations, unexpired accounts
                      165
                      165
                      155

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      17
                      15
                      16

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      106
                      100
                      122

                      1203
                      Appropriation (unavailable balances)
                      40
                      33

                      1234
                      Appropriations precluded from obligation
                      –18

                      1260
                      Appropriations, mandatory (total)
                      128
                      133
                      122

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      20
                      17
                      17

                      1900
                      Budget authority (total)
                      165
                      165
                      155

                      1930
                      Total budgetary resources available
                      165
                      165
                      155

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      165
                      165
                      155

                      3020
                      Outlays (gross)
                      –168
                      –165
                      –155

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5
                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      17
                      15
                      16

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      17
                      15
                      16

                      Mandatory:

                      4090
                      Budget authority, gross
                      148
                      150
                      139

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      148
                      150
                      139

                      4101
                      Outlays from mandatory balances
                      3

                      4110
                      Outlays, gross (total)
                      151
                      150
                      139

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –20
                      –17
                      –17

                      4180
                      Budget authority, net (total)
                      145
                      148
                      138

                      4190
                      Outlays, net (total)
                      148
                      148
                      138

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      1
                      1
                      1

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      1
                      1
                      1

             The Board administers a separate fund for unemployment and sickness insurance payments. Administrative expenses are financed
                from employer unemployment taxes.

          Object Classification (in millions of dollars)

                      Identification code 060–8051–0–7–603
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      42.0
                      Benefit payments
                      129
                      133
                      122

                      94.0
                      Financial transfers
                      16
                      15
                      16

                      99.0
                      Direct obligations
                      145
                      148
                      138

                      99.0
                      Reimbursable obligations
                      20
                      17
                      17

                      99.9
                      Total new obligations, unexpired accounts
                      165
                      165
                      155

             Rail Industry Pension Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 060–8011–0–7–601
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year
                      489
                      342
                      194

                      0198
                      Rounding adjustment
                      –1

                      0198
                      2016 receipt classification adjustment

                      6

                      0199
                      Balance, start of year
                      488
                      348
                      194

                      Receipts:

                      Current law:

                      1110
                      Refunds, Rail Industry Pension Fund
                      –3
                      –3
                      –3

                      1110
                      Taxes, Rail Industry Pension Fund
                      3,131
                      3,194
                      3,268

                      1140
                      Interest and Profits on Investments in Public Debt Securities, Rail Industry Pension Fund
                      16
                      15
                      15

                      1140
                      Payment from the National Railroad Retirement Investment Trust, Rail Industry Pension Fund
                      1,410
                      1,761
                      1,875

                      1140
                      Federal Payments to Railroad Retirement Trust Funds, Rail Industry Pension Fund
                      465
                      422
                      432

                      1199
                      Total current law receipts
                      5,019
                      5,389
                      5,587

                      1999
                      Total receipts
                      5,019
                      5,389
                      5,587

                      2000
                      Total: Balances and receipts
                      5,507
                      5,737
                      5,781

                      Appropriations:

                      Current law:

                      2101
                      Rail Industry Pension Fund
                      –73
                      –74
                      –76

                      2101
                      Rail Industry Pension Fund
                      –4,940
                      –5,387
                      –5,585

                      2103
                      Rail Industry Pension Fund
                      –153
                      –465
                      –383

                      2134
                      Rail Industry Pension Fund

                      383
                      556

                      2199
                      Total current law appropriations
                      –5,166
                      –5,543
                      –5,488

                      2999
                      Total appropriations
                      –5,166
                      –5,543
                      –5,488

                      5098
                      Rounding adjustment
                      1

                      5099
                      Balance, end of year
                      342
                      194
                      293

          Program and Financing (in millions of dollars)

                      Identification code 060–8011–0–7–601
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Rail Industry Pension Fund (Direct)
                      5,166
                      5,454
                      5,571

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      73
                      74
                      76

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      4,940
                      5,387
                      5,585

                      1203
                      Appropriation (unavailable balances)
                      153
                      465
                      383

                      1220
                      Appropriations transferred to other acct [060–8010]

                      –89

                      1221
                      Appropriations transferred from other acct [060–8010]

                      83

                      1234
                      Appropriations precluded from obligation

                      –383
                      –556

                      1260
                      Appropriations, mandatory (total)
                      5,093
                      5,380
                      5,495

                      1900
                      Budget authority (total)
                      5,166
                      5,454
                      5,571

                      1930
                      Total budgetary resources available
                      5,166
                      5,454
                      5,571

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      389
                      403
                      20

                      3010
                      New obligations, unexpired accounts
                      5,166
                      5,454
                      5,571

                      3020
                      Outlays (gross)
                      –5,152
                      –5,837
                      –5,571

                      3050
                      Unpaid obligations, end of year
                      403
                      20
                      20

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      389
                      403
                      20

                      3200
                      Obligated balance, end of year
                      403
                      20
                      20

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      73
                      74
                      76

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      73
                      74
                      76

                      Mandatory:

                      4090
                      Budget authority, gross
                      5,093
                      5,380
                      5,495

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      5,079
                      5,380
                      5,495

                      4101
                      Outlays from mandatory balances

                      383

                      4110
                      Outlays, gross (total)
                      5,079
                      5,763
                      5,495

                      4180
                      Budget authority, net (total)
                      5,166
                      5,454
                      5,571

                      4190
                      Outlays, net (total)
                      5,152
                      5,837
                      5,571

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      874
                      685
                      771

                      5001
                      Total investments, EOY: Federal securities: Par value
                      685
                      771
                      727

             Railroad retirees generally receive the equivalent to a social security benefit and a rail industry pension collectively bargained
                like other private pension plans but embedded in Federal law. Approximately 13,000 individuals also receive a "windfall" benefit.

          Status of Funds (in millions of dollars)

                      Identification code 060–8011–0–7–601
                      2016 actual
                      2017 est.
                      2018 est.

                      Unexpended balance, start of year:

                      0100
                      Balance, start of year
                      916
                      784
                      218

                      0999
                      Total balance, start of year
                      916
                      784
                      218

                      Cash income during the year:

                      Current law:

                      Receipts:

                      1110
                      Refunds, Rail Industry Pension Fund
                      –3
                      –3
                      –3

                      1110
                      Taxes, Rail Industry Pension Fund
                      3,131
                      3,194
                      3,268

                      1150
                      Interest and Profits on Investments in Public Debt Securities, Rail Industry Pension Fund
                      16
                      15
                      15

                      1160
                      Payment from the National Railroad Retirement Investment Trust, Rail Industry Pension Fund
                      1,410
                      1,761
                      1,875

                      1160
                      Federal Payments to Railroad Retirement Trust Funds, Rail Industry Pension Fund
                      465
                      422
                      432

                      1160
                      Limitation on the Office of Inspector General
                      10
                      9
                      9

                      1160
                      Limitation on Administration
                      143
                      138
                      139

                      1199
                      Income under present law
                      5,172
                      5,536
                      5,735

                      1999
                      Total cash income
                      5,172
                      5,536
                      5,735

                      Cash outgo during year:

                      Current law:

                      2100
                      Rail Industry Pension Fund [446–00–8011–0]
                      –5,152
                      –5,837
                      –5,571

                      2100
                      Limitation on the Office of Inspector General [446–00–8018–0]
                      –10
                      –9
                      –9

                      2100
                      Limitation on Administration [446–00–8237–0]
                      –140
                      –167
                      –139

                      2199
                      Outgo under current law
                      –5,302
                      –6,013
                      –5,719

                      2999
                      Total cash outgo (-)
                      –5,302
                      –6,013
                      –5,719

                      Surplus or deficit::

                      3110
                      Excluding interest
                      –146
                      –492
                      1

                      3120
                      Interest
                      16
                      15
                      15

                      3199
                      Subtotal, surplus or deficit
                      –130
                      –477
                      16

                      3230
                      Rail Industry Pension Fund

                      –89

                      3230
                      Rail Industry Pension Fund

                      83

                      3230
                      Limitation on Administration
                      2

                      3298
                      Cash reconciliation adjustment
                      –4

                      3299
                      Total adjustments
                      –2
                      –89
                      83

                      3999
                      Total change in fund balance
                      –132
                      –566
                      99

                      Unexpended balance, end of year::

                      4100
                      Uninvested balance (net), end of year
                      99
                      –553
                      –410

                      4200
                      Rail Industry Pension Fund
                      685
                      771
                      727

                      4999
                      Total balance, end of year
                      784
                      218
                      317

          Object Classification (in millions of dollars)

                      Identification code 060–8011–0–7–601
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      42.0
                      Benefit payments
                      5,093
                      5,380
                      5,495

                      94.0
                      Financial transfers
                      73
                      74
                      76

                      99.9
                      Total new obligations, unexpired accounts
                      5,166
                      5,454
                      5,571

             limitation on administrationFor necessary expenses for the Railroad Retirement Board ("Board") for administration of the Railroad Retirement Act and the
                Railroad Unemployment Insurance Act, $111,225,000, to be derived in such amounts as determined by the Board from the railroad retirement accounts and from moneys credited
                to the railroad unemployment insurance administration fund: Provided, That notwithstanding section 7(b)(9) of the Railroad Retirement Act this limitation may be used to hire attorneys only through
                the excepted service: Provided further, That the previous proviso shall not change the status under Federal employment laws of any attorney hired by the Railroad
                Retirement Board prior to January 1, 2013.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 060–8237–0–7–601
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Rail Industry Pension Fund
                      69
                      69
                      69

                      0002
                      Railroad Social Security Equivalent Benefit
                      28
                      27
                      27

                      0003
                      Railroad Unemployment Insurance Trust Fund
                      15
                      14
                      15

                      0100
                      Subtotal, direct program
                      112
                      110
                      111

                      0799
                      Total direct obligations
                      112
                      110
                      111

                      0801
                      Medicare and other reimbursements
                      31
                      28
                      28

                      0900
                      Total new obligations, unexpired accounts
                      143
                      138
                      139

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      4
                      4

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      2

                      1050
                      Unobligated balance (total)
                      5
                      4
                      4

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      143
                      138
                      139

                      1900
                      Budget authority (total)
                      143
                      138
                      139

                      1930
                      Total budgetary resources available
                      148
                      142
                      143

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      4
                      4

                      Special and non-revolving trust funds:

                      1951
                      Unobligated balance expiring
                      1

                      1952
                      Expired unobligated balance, start of year
                      6
                      4
                      4

                      1953
                      Expired unobligated balance, end of year
                      3
                      4
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      27
                      31
                      2

                      3010
                      New obligations, unexpired accounts
                      143
                      138
                      139

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      1

                      3020
                      Outlays (gross)
                      –140
                      –167
                      –139

                      3050
                      Unpaid obligations, end of year
                      31
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      27
                      31
                      2

                      3200
                      Obligated balance, end of year
                      31
                      2
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      143
                      138
                      139

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      123
                      138
                      139

                      4011
                      Outlays from discretionary balances
                      17

                      4020
                      Outlays, gross (total)
                      140
                      138
                      139

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –143
                      –138
                      –139

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –143
                      –138
                      –139

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances

                      29

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –3
                      29

             The table below shows anticipated workloads.

                         2015 Actual
                         2016 actual
                         2017 est.
                         2018 est.

                         Pending, start of year
                         10611
                         17077
                         15323
                         14072

                         New Railroad Retirement applications
                         42379
                         40516
                         38000
                         36000

                         New Social Security certifications
                         3417
                         3739
                         3000
                         3000

                         Total dispositions (excluding partial awards)
                         39330
                         46009
                         42251
                         39812

                         Pending, end of year
                         17077
                         15323
                         14072
                         13259

             As shown below, the Board projects this workload will continue to decline as the number of beneficiaries declines.

                         1980 act.
                         1990 act.
                         2010 act.
                         2015 act.
                         2016 est.
                         2017 est.

                         Total beneficiaries
                         1,009,500
                         894,196
                         549,154
                         533749
                         530096
                         520400

             In recognition of the continuing decline in virtually all its major workloads, the Board will explore and adopt new approaches
                to improve service to beneficiaries.

             The President's Budget includes a legislative proposal to amend the Railroad Retirement Act to allow the Railroad Retirement
                Board (RRB) to utilize various hiring authorities available to other Federal agencies. Section 7(b)(9) of the Railroad Retirement
                Act contains language requiring that all employees of the RRB, except for one assistant for each Board Member, must be hired
                under the competitive civil service. Elimination of this requirement would enable the RRB to use various hiring authorities
                offered by the Office of Personnel Management.

             The President's Budget includes a legislative proposal to amend the Railroad Retirement Act and the Railroad Unemployment
                Insurance Act to include a felony charge for individuals committing fraud against the Agency. Under this proposal, both the
                Railroad Retirement Act and the Railroad Unemployment Insurance Act would be amended to include a felony charge similar to
                violations under 42 U.S.C. 408, 18 U.S.C. 1001, or 18 U.S.C. 287.

             The President's Budget includes a request to amend the Social Security Act to provide access for the Railroad Retirement Board
                to the National Directory of New Hires.

          Object Classification (in millions of dollars)

                      Identification code 060–8237–0–7–601
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      59
                      59
                      60

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      61
                      61
                      62

                      12.1
                      Civilian personnel benefits
                      22
                      21
                      22

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      3
                      3
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      5
                      5
                      5

                      25.2
                      Other services from non-Federal sources
                      16
                      16
                      16

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      3
                      2
                      1

                      99.0
                      Direct obligations
                      112
                      110
                      111

                      99.0
                      Reimbursable obligations
                      31
                      28
                      28

                      99.9
                      Total new obligations, unexpired accounts
                      143
                      138
                      139

          Employment Summary

                      Identification code 060–8237–0–7–601
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      774
                      800
                      817

                      2001
                      Reimbursable civilian full-time equivalent employment
                      50
                      50
                      50

             National Railroad Retirement Investment Trust

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 060–8118–0–7–601
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year
                      22,954
                      23,441
                      22,752

                      Receipts:

                      Current law:

                      1130
                      Gains and Losses on Non-Federal Securities, National Railroad Retirement Investment Trust
                      1,558
                      706
                      280

                      1130
                      Interest and Dividends on Non-Federal Securities, National Railroad Retirement Investment Trust
                      388
                      422
                      441

                      1140
                      Earnings on Investments in Federal Securities, National Railroad Retirement Investment Trust
                      18
                      11
                      15

                      1199
                      Total current law receipts
                      1,964
                      1,139
                      736

                      1999
                      Total receipts
                      1,964
                      1,139
                      736

                      2000
                      Total: Balances and receipts
                      24,918
                      24,580
                      23,488

                      Appropriations:

                      Current law:

                      2101
                      National Railroad Retirement Investment Trust
                      –1,477
                      –1,828
                      –1,946

                      5099
                      Balance, end of year
                      23,441
                      22,752
                      21,542

          Program and Financing (in millions of dollars)

                      Identification code 060–8118–0–7–601
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      NRRIT expenses
                      1,477
                      1,828
                      1,946

                      0900
                      Total new obligations (object class 94.0)
                      1,477
                      1,828
                      1,946

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      1,477
                      1,828
                      1,946

                      1930
                      Total budgetary resources available
                      1,477
                      1,828
                      1,946

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      1,477
                      1,828
                      1,946

                      3020
                      Outlays (gross)
                      –1,477
                      –1,828
                      –1,946

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      1,477
                      1,828
                      1,946

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1,477
                      1,828
                      1,946

                      4180
                      Budget authority, net (total)
                      1,477
                      1,828
                      1,946

                      4190
                      Outlays, net (total)
                      1,477
                      1,828
                      1,946

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      796
                      848
                      728

                      5001
                      Total investments, EOY: Federal securities: Par value
                      848
                      728
                      692

                      5010
                      Total investments, SOY: non-Fed securities: Market value
                      23,672
                      24,116
                      23,541

                      5011
                      Total investments, EOY: non-Fed securities: Market value
                      24,116
                      23,541
                      22,366

             The Trust manages and invests the funds of the Railroad Retirement System in private securities and U.S. Treasury Securities.

          Status of Funds (in millions of dollars)

                      Identification code 060–8118–0–7–601
                      2016 actual
                      2017 est.
                      2018 est.

                      Unexpended balance, start of year:

                      0100
                      Balance, start of year
                      23,598
                      24,085
                      23,396

                      0999
                      Total balance, start of year
                      23,598
                      24,085
                      23,396

                      Cash income during the year:

                      Current law:

                      Receipts:

                      1150
                      Gains and Losses on Non-Federal Securities, National Railroad Retirement Investment Trust
                      1,558
                      706
                      280

                      1150
                      Earnings on Investments in Federal Securities, National Railroad Retirement Investment Trust
                      18
                      11
                      15

                      1150
                      Interest and Dividends on Non-Federal Securities, National Railroad Retirement Investment Trust
                      388
                      422
                      441

                      1199
                      Income under present law
                      1,964
                      1,139
                      736

                      1999
                      Total cash income
                      1,964
                      1,139
                      736

                      Cash outgo during year:

                      Current law:

                      2100
                      National Railroad Retirement Investment Trust [446–00–8118–0]
                      –1,477
                      –1,828
                      –1,946

                      2199
                      Outgo under current law
                      –1,477
                      –1,828
                      –1,946

                      2999
                      Total cash outgo (-)
                      –1,477
                      –1,828
                      –1,946

                      Surplus or deficit::

                      3110
                      Excluding interest
                      –1,477
                      –1,828
                      –1,946

                      3120
                      Interest
                      1,964
                      1,139
                      736

                      3199
                      Subtotal, surplus or deficit
                      487
                      –689
                      –1,210

                      3999
                      Total change in fund balance
                      487
                      –689
                      –1,210

                      Unexpended balance, end of year::

                      4100
                      Uninvested balance (net), end of year
                      23,237
                      22,668
                      21,494

                      4200
                      National Railroad Retirement Investment Trust
                      848
                      728
                      692

                      4999
                      Total balance, end of year
                      24,085
                      23,396
                      22,186

             limitation on the office of inspector generalFor expenses necessary for the Office of Inspector General for audit, investigatory and review activities, as authorized by
                the Inspector General Act of 1978, not more than $8,437,000, to be derived from the railroad retirement accounts and railroad unemployment insurance account.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 060–8018–0–7–601
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Rail Industry Pension Fund
                      6
                      5
                      5

                      0002
                      Railroad Social Security Equivalent Benefit
                      2
                      2
                      2

                      0003
                      Railroad Unemployment Insurance Trust
                      1
                      1
                      1

                      0100
                      Subtotal, direct program
                      9
                      8
                      8

                      0799
                      Total direct obligations
                      9
                      8
                      8

                      0801
                      Medicare and other reimbursements
                      1
                      1
                      1

                      0900
                      Total new obligations, unexpired accounts
                      10
                      9
                      9

                      Budgetary resources:

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      10
                      9
                      9

                      1930
                      Total budgetary resources available
                      10
                      9
                      9

                      Memorandum (non-add) entries:

                      Special and non-revolving trust funds:

                      1952
                      Expired unobligated balance, start of year
                      1
                      1
                      1

                      1953
                      Expired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      10
                      9
                      9

                      3020
                      Outlays (gross)
                      –10
                      –9
                      –9

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      10
                      9
                      9

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      9
                      9
                      9

                      4011
                      Outlays from discretionary balances
                      1

                      4020
                      Outlays, gross (total)
                      10
                      9
                      9

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –10
                      –9
                      –9

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

          Object Classification (in millions of dollars)

                      Identification code 060–8018–0–7–601
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      5
                      6
                      6

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      99.0
                      Direct obligations
                      7
                      8
                      8

                      99.0
                      Reimbursable obligations
                      1
                      1
                      1

                      99.5
                      Adjustment for rounding
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      10
                      9
                      9

          Employment Summary

                      Identification code 060–8018–0–7–601
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      41
                      41
                      40

                      2001
                      Reimbursable civilian full-time equivalent employment
                      6
                      6
                      6

             Railroad Social Security Equivalent Benefit Account

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 060–8010–0–7–601
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year
                      311
                      144
                      305

                      0198
                      2016 receipt classification adjustment

                      –6

                      0199
                      Balance, start of year
                      311
                      138
                      305

                      Receipts:

                      Current law:

                      1110
                      Refunds, Railroad Social Security Equivalent Benefit Account
                      –1
                      –3
                      –3

                      1110
                      Railroad Social Security Equivalent Benefit Account, Taxes
                      2,811
                      2,926
                      3,066

                      1110
                      Railroad Social Security Equivalent Benefit Account, Receipts Transferred to Federal Hospital Insurance Trust Fund
                      –625
                      –570
                      –595

                      1140
                      Railroad Social Security Equivalent Benefit Account, Interest and Profits on Investments in Public Debt Securities
                      19
                      15
                      22

                      1140
                      Railroad Social Security Equivalent Benefit Account, Income Tax Credits
                      293
                      289
                      310

                      1140
                      Railroad Social Security Equivalent Benefit Account, Interest Transferred to Federal Hospital Insurance Trust Fund
                      –32
                      –28
                      –30

                      1140
                      Railroad Social Security Equivalent Benefit Account, Receipts from Federal Old-age Survivors Ins. Trust Fund
                      4,287
                      4,384
                      4,706

                      1140
                      Railroad Social Security Equivalent Benefit Account, Receipts from Federal Disability Insurance Trust Fund
                      376
                      240
                      149

                      1140
                      Advances from the General Fund for Financial Interchange Interest, Social Security Equivalent Benefit Account
                      5
                      5
                      5

                      1199
                      Total current law receipts
                      7,133
                      7,258
                      7,630

                      1999
                      Total receipts
                      7,133
                      7,258
                      7,630

                      2000
                      Total: Balances and receipts
                      7,444
                      7,396
                      7,935

                      Appropriations:

                      Current law:

                      2101
                      Railroad Social Security Equivalent Benefit Account
                      –30
                      –29
                      –28

                      2101
                      Railroad Social Security Equivalent Benefit Account
                      –7,096
                      –7,258
                      –7,630

                      2103
                      Railroad Social Security Equivalent Benefit Account
                      –161

                      –196

                      2134
                      Railroad Social Security Equivalent Benefit Account

                      196
                      240

                      2199
                      Total current law appropriations
                      –7,287
                      –7,091
                      –7,614

                      2999
                      Total appropriations
                      –7,287
                      –7,091
                      –7,614

                      5098
                      Unavailable balance adjustment
                      –13

                      5099
                      Balance, end of year
                      144
                      305
                      321

          Program and Financing (in millions of dollars)

                      Identification code 060–8010–0–7–601
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Railroad Social Security Equivalent Benefit Account (Direct)
                      7,365
                      7,317
                      7,589

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      30
                      29
                      28

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      7,096
                      7,258
                      7,630

                      1203
                      Appropriation (previously unavailable)
                      161

                      196

                      1220
                      Appropriations transferred to other accts [060–8011]

                      –83

                      1221
                      Appropriations transferred from other acct [060–8011]

                      89

                      1234
                      Appropriations precluded from obligation

                      –196
                      –240

                      1236
                      Appropriations applied to repay debt
                      –3,843
                      –3,956
                      –4,076

                      1260
                      Appropriations, mandatory (total)
                      3,414
                      3,195
                      3,427

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      3,921
                      4,094
                      4,135

                      1900
                      Budget authority (total)
                      7,365
                      7,318
                      7,590

                      1930
                      Total budgetary resources available
                      7,365
                      7,318
                      7,591

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      1
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      570
                      570
                      82

                      3010
                      New obligations, unexpired accounts
                      7,365
                      7,317
                      7,589

                      3020
                      Outlays (gross)
                      –7,365
                      –7,805
                      –7,590

                      3050
                      Unpaid obligations, end of year
                      570
                      82
                      81

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      570
                      570
                      82

                      3200
                      Obligated balance, end of year
                      570
                      82
                      81

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      30
                      29
                      28

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      30
                      29
                      28

                      Mandatory:

                      4090
                      Budget authority, gross
                      7,335
                      7,289
                      7,562

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      7,335
                      7,268
                      7,529

                      4101
                      Outlays from mandatory balances

                      508
                      33

                      4110
                      Outlays, gross (total)
                      7,335
                      7,776
                      7,562

                      4180
                      Budget authority, net (total)
                      7,365
                      7,318
                      7,590

                      4190
                      Outlays, net (total)
                      7,365
                      7,805
                      7,590

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      881
                      691
                      701

                      5001
                      Total investments, EOY: Federal securities: Par value
                      691
                      701
                      723

                      5080
                      Outstanding debt, SOY
                      –3,498
                      –3,576
                      –3,721

                      5081
                      Outstanding debt, EOY
                      –3,576
                      –3,721
                      –3,741

                      5082
                      Borrowing
                      –3,921
                      –4,101
                      –4,096

             All railroad retirees receive the equivalent of a social security benefit, and they may also receive other add-ons including
                rail industry pension payments, windfall payments, and supplemental annuities. Social security benefits for former railroad
                employees are funded by the social security trust funds, and rail industry pension payments are the responsibility of the
                rail sector.

             Under current law, a financial interchange occurs once each year between the social security trust funds and the social security
                equivalent benefit (SSEB) account. SSEB receives monthly advances from the general fund equal to an estimate of the transfer
                SSEB would have received for the previous month if the financial interchange transfers were on a monthly basis. Advances from
                the previous year are repaid annually to the general fund immediately after the financial interchange is received. In 2016,
                $3.921 million was advanced and $3.843 million was repaid.

          Status of Funds (in millions of dollars)

                      Identification code 060–8010–0–7–601
                      2016 actual
                      2017 est.
                      2018 est.

                      Unexpended balance, start of year:

                      0100
                      Balance, start of year
                      –2,617
                      –2,861
                      –3,327

                      0999
                      Total balance, start of year
                      –2,617
                      –2,861
                      –3,327

                      Cash income during the year:

                      Current law:

                      Receipts:

                      1110
                      Refunds, Railroad Social Security Equivalent Benefit Account
                      –1
                      –3
                      –3

                      1110
                      Railroad Social Security Equivalent Benefit Account, Taxes
                      2,811
                      2,926
                      3,066

                      1110
                      Railroad Social Security Equivalent Benefit Account, Receipts Transferred to Federal Hospital Insurance Trust Fund
                      –625
                      –570
                      –595

                      1150
                      Railroad Social Security Equivalent Benefit Account, Interest and Profits on Investments in Public Debt Securities
                      19
                      15
                      22

                      1150
                      Railroad Social Security Equivalent Benefit Account, Interest Transferred to Federal Hospital Insurance Trust Fund
                      –32
                      –28
                      –30

                      1160
                      Railroad Social Security Equivalent Benefit Account, Income Tax Credits
                      293
                      289
                      310

                      1160
                      Railroad Social Security Equivalent Benefit Account, Receipts from Federal Old-age Survivors Ins. Trust Fund
                      4,287
                      4,384
                      4,706

                      1160
                      Railroad Social Security Equivalent Benefit Account, Receipts from Federal Disability Insurance Trust Fund
                      376
                      240
                      149

                      1160
                      Advances from the General Fund for Financial Interchange Interest, Social Security Equivalent Benefit Account
                      5
                      5
                      5

                      1199
                      Income under present law
                      7,133
                      7,258
                      7,630

                      1999
                      Total cash income
                      7,133
                      7,258
                      7,630

                      Cash outgo during year:

                      Current law:

                      2100
                      Railroad Social Security Equivalent Benefit Account [446–00–8010–0]
                      –7,365
                      –7,805
                      –7,590

                      2199
                      Outgo under current law
                      –7,365
                      –7,805
                      –7,590

                      2999
                      Total cash outgo (-)
                      –7,365
                      –7,805
                      –7,590

                      Surplus or deficit::

                      3110
                      Excluding interest
                      –219
                      –534
                      48

                      3120
                      Interest
                      –13
                      –13
                      –8

                      3199
                      Subtotal, surplus or deficit
                      –232
                      –547
                      40

                      3230
                      Railroad Social Security Equivalent Benefit Account

                      –83

                      3230
                      Railroad Social Security Equivalent Benefit Account

                      89

                      3298
                      Cash reconciliation adjustment
                      –12
                      –8
                      39

                      3299
                      Total adjustments
                      –12
                      81
                      –44

                      3999
                      Total change in fund balance
                      –244
                      –466
                      –4

                      Unexpended balance, end of year::

                      4100
                      Uninvested balance (net), end of year
                      –3,552
                      –4,028
                      –4,054

                      4200
                      Railroad Social Security Equivalent Benefit Account
                      691
                      701
                      723

                      4999
                      Total balance, end of year
                      –2,861
                      –3,327
                      –3,331

          Object Classification (in millions of dollars)

                      Identification code 060–8010–0–7–601
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      42.0
                      Benefit payments
                      7,237
                      7,173
                      7,408

                      94.0
                      Financial transfers
                      98
                      115
                      153

                      94.0
                      Financial transfers
                      30
                      29
                      28

                      99.9
                      Total new obligations, unexpired accounts
                      7,365
                      7,317
                      7,589

          Recovery Accountability and Transparency Board

          Federal Funds
             Salaries and Expenses

             Program and Financing (in millions of dollars)

                      Identification code 539–3725–0–1–808
                      2016 actual
                      2017 est.
                      2018 est.

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3020
                      Outlays (gross)
                      –1

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      1

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      1

             The Recovery Accountability and Transparency Board (Board) is an independent Federal agency charged with coordinating and
                conducting oversight of funds provided under the Disaster Relief Appropriations Act of 2013 and the American Recovery and
                Reinvestment Act of 2009 in order to detect and prevent fraud, waste, and abuse. The Board also develops and tests information
                technology resources and oversight mechanisms to enhance transparency of and detect and remediate fraud, waste, and abuse
                in federal spending. The Board provides support to the Inspector General and law enforcement communities. The Board sunset
                on September 30, 2015.

          Securities and Exchange Commission

          Federal Funds
             Salaries and Expenses

             salaries and expensesFor necessary expenses for the Securities and Exchange Commission, including services as authorized by 5 U.S.C. 3109, the
                rental of space (to include multiple year leases) in the District of Columbia and elsewhere, and not to exceed $3,500 for
                official reception and representation expenses, $1,602,000,000, to remain available until expended; of which not less than $14,748,358 shall be for the Office of Inspector General; of which not to exceed $75,000 shall be available for a permanent secretariat
                for the International Organization of Securities Commissions; and of which not to exceed $100,000 shall be available for expenses for consultations and meetings hosted by the Commission with
                foreign governmental and other regulatory officials, members of their delegations and staffs to exchange views concerning
                securities matters, such expenses to include necessary logistic and administrative expenses and the expenses of Commission
                staff and foreign invitees in attendance including: (1) incidental expenses such as meals; (2) travel and transportation;
                and (3) related lodging or subsistence.
          In addition to the foregoing appropriation, for costs associated with relocation under a replacement lease for the Commission's
                   headquarters facilities, not to exceed $244,507,052, to remain available until expended.
          For purposes of calculating the fee rate under section 31(j) of the Securities Exchange Act of 1934 (15 U.S.C. 78ee(j)) for
                   fiscal year 2018, all amounts appropriated under this heading shall be deemed to be the regular appropriation to the Commission
                   for fiscal year 2018.
          Provided, That fees and charges authorized by section 31 of the Securities Exchange Act of 1934 (15 U.S.C. 78ee) shall be credited
                to this account as offsetting collections: Provided further, That not to exceed $1,602,000,000 of such offsetting collections shall be available until expended for necessary expenses of this account and not to exceed $244,507,052 of such offsetting collections shall be available until expended for costs under this heading
                   associated with relocation under a replacement lease for the Commission's headquarters facilities: Provided further, That the total amount appropriated under this heading from the general fund for fiscal year 2018 shall be reduced as such offsetting fees are received so as to result in a final total fiscal year 2018 appropriation from the general fund estimated at not more than $0: Provided further, That if any amount of the appropriation for costs associated with relocation under a replacement lease
                   for the Commission's headquarters facilities is subsequently de-obligated by the Commission, such amount that was derived
                   from the general fund shall be returned to the general fund, and such amounts that were derived from fees or assessments collected
                   for such purpose shall be paid to each national securities exchange and national securities association, respectively, in
                   proportion to any fees or assessments paid by such national securities exchange or national securities association under section
                   31 of the Securities Exchange Act of 1934 (15 U.S.C. 78ee) in fiscal year 2018.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 050–0100–0–1–376
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Enforcement
                      529
                      518
                      508

                      0002
                      Compliance Inspections and Examinations
                      350
                      346
                      341

                      0003
                      Corporation Finance
                      158
                      150
                      148

                      0004
                      Trading and Markets
                      90
                      87
                      86

                      0005
                      Investment Management
                      60
                      61
                      61

                      0006
                      Economic and Risk Analysis
                      71
                      71
                      69

                      0007
                      General Counsel
                      48
                      49
                      48

                      0008
                      Other Program Offices
                      82
                      82
                      82

                      0009
                      Agency Direction and Administrative Support
                      211
                      208
                      196

                      0010
                      Inspector General
                      14
                      17
                      17

                      0011
                      HQ Relocation Costs

                      245

                      0900
                      Total new obligations, unexpired accounts
                      1,613
                      1,589
                      1,801

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      51
                      25

                      1021
                      Recoveries of prior year unpaid obligations
                      53
                      35
                      25

                      1033
                      Recoveries of prior year paid obligations
                      2

                      1050
                      Unobligated balance (total)
                      106
                      60
                      25

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      129

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1,476
                      1,603
                      1,602

                      1700
                      Collected [HQ Relocation Costs]

                      245

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1,476
                      1,603
                      1,847

                      1900
                      Budget authority (total)
                      1,605
                      1,603
                      1,847

                      1901
                      Adjustment for new budget authority used to liquidate deficiencies
                      –73
                      –74
                      –71

                      1930
                      Total budgetary resources available
                      1,638
                      1,589
                      1,801

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      25

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      851
                      778
                      715

                      3010
                      New obligations, unexpired accounts
                      1,613
                      1,589
                      1,801

                      3020
                      Outlays (gross)
                      –1,633
                      –1,617
                      –1,679

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –53
                      –35
                      –25

                      3050
                      Unpaid obligations, end of year
                      778
                      715
                      812

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      851
                      778
                      715

                      3200
                      Obligated balance, end of year
                      778
                      715
                      812

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,605
                      1,603
                      1,847

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,234
                      1,363
                      1,374

                      4011
                      Outlays from discretionary balances
                      399
                      254
                      305

                      4020
                      Outlays, gross (total)
                      1,633
                      1,617
                      1,679

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –2
                      –1

                      4034
                      Offsetting governmental collections
                      –1,476
                      –1,605
                      –1,602

                      4034
                      Offsetting governmental collections [HQ Relocation Costs]

                      –245

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1,478
                      –1,606
                      –1,847

                      Additional offsets against gross budget authority only:

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      2

                      4070
                      Budget authority, net (discretionary)
                      129
                      –3

                      4080
                      Outlays, net (discretionary)
                      155
                      11
                      –168

                      4180
                      Budget authority, net (total)
                      129
                      –3

                      4190
                      Outlays, net (total)
                      155
                      11
                      –168

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      6,550
                      6,550
                      6,550

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      6,550
                      6,550
                      6,550

                      Unfunded deficiencies:

                      7000
                      Unfunded deficiency, start of year
                      –286
                      –213
                      –139

                      Change in deficiency during the year:

                      7012
                      Budgetary resources used to liquidate deficiencies
                      73
                      74
                      71

                      7020
                      Unfunded deficiency, end of year
                      –213
                      –139
                      –68

             The primary mission of the Securities and Exchange Commission (SEC) is to protect investors; maintain fair, orderly, and efficient
                markets; and facilitate capital formation. The SEC's six major programs include the following:

             Enforcement.—The Division of Enforcement investigates and prosecutes civil violations of the Federal securities laws and works closely
                with the Department of Justice and other law enforcement partners to coordinate and assist in criminal prosecutions.

             Compliance Inspections and Examinations.—The Office of Compliance Inspections and Examinations conducts the SEC's National Examination Program to detect violations
                of the Federal securities laws and evaluate internal compliance controls at securities firms registered with the SEC.

             Corporation Finance.—The Division of Corporation Finance selectively reviews company disclosures to ensure that investors have the information
                necessary to make informed investment decisions and to help deter fraud and misrepresentation in securities transactions.

             Trading and Markets.—The Division of Trading and Markets' (TM) mission is to establish and maintain standards for fair, orderly, and efficient
                markets while fostering investor protection and confidence in the markets. TM oversees the activities of industry self-regulatory
                organizations, such as the Financial Industry Regulatory Authority, and directly regulates market participants where Commission
                rulemaking is more effective than self-regulation.

             Investment Management.—The Division of Investment Management works to protect investors, promote informed investment decision making, and facilitate
                appropriate innovation in investment products and services through regulation of the asset management industry.

             Economic and Risk Analysis.—The Division of Economic and Risk Analysis integrates financial economics and rigorous data analytics into the core mission
                of the SEC.

             Several additional program offices directly support the major programs, including the Office of Investor Education and Advocacy,
                the Office of the Chief Accountant, and the Office of International Affairs.

             The SEC is funded through offsetting fees and assessments collected pursuant to section 31 of the Securities Exchange Act
                of 1934 (15 U.S.C. 78ee). The Budget proposes $1.602 billion in collections to fund SEC operations in 2018.  Because the SEC's
                budget is offset by fees, the agency's funding level has no impact on the Federal deficit.

             In addition to $1.602 billion in support of operations, the Budget proposes an amount associated with potential relocation
                costs, such as build out, information technology infrastructure, security-related equipment, and appropriate General Services
                Administration (GSA) fees, if the outcome of the GSA's competitive lease acquisition process for the SEC's expiring headquarters
                leases requires the SEC to relocate. At this time, this amount is estimated at $245 million. These funds support the current
                schedule which projects a lease award in 2018. This amount would not be used for the operations of the SEC and the proposed
                appropriations language provides a mechanism whereby any unused portion of these funds could be refunded to fee payers (or
                returned to the General Fund of the Treasury) as rapidly as practicable.

          Object Classification (in millions of dollars)

                      Identification code 050–0100–0–1–376
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      779
                      843
                      859

                      11.3
                      Other than full-time permanent
                      34

                      11.5
                      Other personnel compensation
                      11
                      8
                      6

                      11.8
                      Special personal services payments
                      3
                      2
                      2

                      11.9
                      Total personnel compensation
                      827
                      853
                      867

                      12.1
                      Civilian personnel benefits
                      287
                      272
                      256

                      13.0
                      Benefits for former personnel
                      1
                      2
                      2

                      21.0
                      Travel and transportation of persons
                      15
                      14
                      11

                      23.1
                      Rental payments to GSA
                      10
                      14
                      259

                      23.2
                      Rental payments to others
                      11
                      7
                      7

                      23.3
                      Communications, utilities, and miscellaneous charges
                      14
                      17
                      17

                      24.0
                      Printing and reproduction
                      13
                      4
                      4

                      25.1
                      Advisory and assistance services
                      67
                      74
                      69

                      25.2
                      Other services from non-Federal sources
                      74
                      68
                      64

                      25.3
                      Other goods and services from Federal sources
                      53
                      50
                      46

                      25.4
                      Operation and maintenance of facilities
                      11
                      11
                      10

                      25.7
                      Operation and maintenance of equipment
                      176
                      187
                      174

                      26.0
                      Supplies and materials
                      2
                      2
                      2

                      31.0
                      Equipment
                      42
                      11
                      10

                      32.0
                      Land and structures
                      9
                      2
                      2

                      42.0
                      Insurance claims and indemnities
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      1,613
                      1,589
                      1,801

                      99.9
                      Total new obligations, unexpired accounts
                      1,613
                      1,589
                      1,801

          Employment Summary

                      Identification code 050–0100–0–1–376
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      4,554
                      4,637
                      4,542

             Securities and Exchange Commission Reserve Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 050–5566–0–2–376
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year
                      31
                      31
                      31

                      Receipts:

                      Current law:

                      1110
                      Registration Fees, Securities and Exchange Commission Reserve Fund
                      50
                      50
                      50

                      2000
                      Total: Balances and receipts
                      81
                      81
                      81

                      Appropriations:

                      Current law:

                      2101
                      Securities and Exchange Commission Reserve Fund
                      –50
                      –50
                      –50

                      2103
                      Securities and Exchange Commission Reserve Fund
                      –30
                      –30
                      –30

                      2132
                      Securities and Exchange Commission Reserve Fund

                      25

                      2132
                      Securities and Exchange Commission Reserve Fund
                      30
                      5

                      2199
                      Total current law appropriations
                      –50
                      –50
                      –80

                      2999
                      Total appropriations
                      –50
                      –50
                      –80

                      5099
                      Balance, end of year
                      31
                      31
                      1

          Program and Financing (in millions of dollars)

                      Identification code 050–5566–0–2–376
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Enforcement
                      10
                      9
                      10

                      0002
                      Compliance Inspections and Examinations
                      11
                      11
                      11

                      0003
                      Corporation Finance
                      8
                      8
                      9

                      0004
                      Trading and Markets
                      1
                      1
                      1

                      0005
                      Investment Management
                      3
                      3
                      3

                      0009
                      Agency Direction and Administrative Support
                      20
                      20
                      21

                      0900
                      Total new obligations, unexpired accounts
                      53
                      52
                      55

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      4

                      1050
                      Unobligated balance (total)
                      5
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1130
                      Appropriations permanently reduced

                      –25

                      1132
                      Appropriations temporarily reduced

                      –25

                      1160
                      Appropriation, discretionary (total)

                      –25
                      –25

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      50
                      50
                      50

                      1203
                      Appropriation (previously unavailable)
                      30
                      30
                      30

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –30
                      –5

                      1260
                      Appropriations, mandatory (total)
                      50
                      75
                      80

                      1900
                      Budget authority (total)
                      50
                      50
                      55

                      1930
                      Total budgetary resources available
                      55
                      52
                      55

                      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
                      55
                      51
                      36

                      3010
                      New obligations, unexpired accounts
                      53
                      52
                      55

                      3020
                      Outlays (gross)
                      –53
                      –67
                      –64

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –4

                      3050
                      Unpaid obligations, end of year
                      51
                      36
                      27

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      55
                      51
                      36

                      3200
                      Obligated balance, end of year
                      51
                      36
                      27

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –25
                      –25

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –8
                      –8

                      4011
                      Outlays from discretionary balances

                      –12

                      4020
                      Outlays, gross (total)

                      –8
                      –20

                      Mandatory:

                      4090
                      Budget authority, gross
                      50
                      75
                      80

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      9
                      42
                      47

                      4101
                      Outlays from mandatory balances
                      44
                      33
                      37

                      4110
                      Outlays, gross (total)
                      53
                      75
                      84

                      4180
                      Budget authority, net (total)
                      50
                      50
                      55

                      4190
                      Outlays, net (total)
                      53
                      67
                      64

             Section 991 of the Dodd-Frank Wall Street Reform and Consumer Protection Act (P.L. 111–203) (the Dodd-Frank Act) amended section
                4 of the Securities Exchange Act of 1934 (15 U.S.C. 78d) to establish the Securities and Exchange Commission Reserve Fund.
                The Reserve Fund is a separate fund in the Treasury from which the Commission may obligate amounts determined necessary to
                carry out Commission functions. The Reserve Fund provisions took effect on October 1, 2011.

             The Reserve Fund is funded by deposits from registration fees collected by the Commission under section 6(b) of the Securities
                Act of 1933 (15 U.S.C. 77f(b)) and section 24(f) of the Investment Company Act of 1940 (15 U.S.C. 80a-24(f)). In any one fiscal
                year, the amount deposited in the Reserve Fund may not exceed $50 million and obligations from the Reserve Fund may not exceed
                $100 million. The balance in the Reserve Fund may not exceed $100 million. Amounts in the Reserve Fund are available until
                expended. (The remainder of registration fee collections for each fiscal year are deposited in the General Fund of the Treasury
                and are not available for obligation by the Commission.)

             Amounts collected and deposited in the Reserve Fund are not subject to appropriation or apportionment. However, the Commission
                is required to notify Congress of the amount and purpose of any obligations made utilizing amounts from the Reserve Fund within
                10 days.

             The 2018 Budget proposes to eliminate the Reserve Fund in 2019. Registration fees currently deposited in the Reserve Fund
                would be redirected to the General Fund of the Treasury.

          Object Classification (in millions of dollars)

                      Identification code 050–5566–0–2–376
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      5
                      5
                      5

                      25.7
                      Operation and maintenance of equipment
                      9
                      9
                      9

                      31.0
                      Equipment
                      39
                      38
                      41

                      99.9
                      Total new obligations, unexpired accounts
                      53
                      52
                      55

             Investor Protection Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 050–5567–0–2–376
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1110
                      Monetary Sanctions, Investor Protection Fund

                      16

                      1140
                      Interest, Investor Protection Fund
                      1
                      7
                      2

                      1199
                      Total current law receipts
                      1
                      7
                      18

                      1999
                      Total receipts
                      1
                      7
                      18

                      2000
                      Total: Balances and receipts
                      1
                      7
                      18

                      Appropriations:

                      Current law:

                      2101
                      Investor Protection Fund
                      –1
                      –7
                      –18

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 050–5567–0–2–376
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Whistleblower Awards
                      58
                      33
                      33

                      0900
                      Total new obligations (object class 11.8)
                      58
                      33
                      33

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      397
                      340
                      314

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      1
                      7
                      18

                      1930
                      Total budgetary resources available
                      398
                      347
                      332

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      340
                      314
                      299

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      23
                      23

                      3010
                      New obligations, unexpired accounts
                      58
                      33
                      33

                      3020
                      Outlays (gross)
                      –35
                      –33
                      –33

                      3050
                      Unpaid obligations, end of year
                      23
                      23
                      23

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      23
                      23

                      3200
                      Obligated balance, end of year
                      23
                      23
                      23

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      1
                      7
                      18

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      35
                      33
                      33

                      4180
                      Budget authority, net (total)
                      1
                      7
                      18

                      4190
                      Outlays, net (total)
                      35
                      33
                      33

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      395
                      345
                      314

                      5001
                      Total investments, EOY: Federal securities: Par value
                      345
                      314
                      300

             As part of the Dodd-Frank Wall Street Reform and Consumer Protection Act (P.L. 111–203) (the Dodd-Frank Act), Congress substantially
                expanded the Securities and Exchange Commission's (SEC or Commission) authority to pay whistleblower awards and enhanced the
                anti-retaliation protections available to whistleblowers. The intent is to elicit high-quality tips by motivating persons
                with knowledge of possible securities laws violations to assist the Federal Government in identifying and prosecuting individuals
                who violate the Federal securities laws.

             To comply with direction provided in the Dodd-Frank Act, the SEC's Division of Enforcement established an Office of the Whistleblower
                to administer and enforce the whistleblower award program. The Investor Protection Fund (the Fund), established by the Dodd-Frank
                Act, provides resources for payments to whistleblowers and for the SEC's Office of the Inspector General Employee Suggestion
                Program. Deposits into the Fund are comprised of a portion of monetary sanctions collected by the SEC in judicial or administrative
                actions brought by the Commission under the Federal securities laws that are not added to a disgorgement fund or other fund
                under section 308 of the Sarbanes-Oxley Act of 2002 (P.L. 107–204), as well as amounts in such funds that will not be distributed
                to injured investors. No sanction collected by the Commission can be deposited into the Fund if the balance at the time the
                sanction is collected exceeds $300 million. No funds have been taken or withheld from harmed investors to pay whistleblowers
                awards. The Commission is required to submit an annual report on the whistleblower award program to the Committee on Banking,
                Housing, and Urban Affairs of the Senate and the Committee on Financial Services of the House of Representatives.

             The figures reported for 2017 and 2018 are based on assumptions regarding several variables inherent to litigation and to
                the Commission's whistleblower award process. Given the potential for significant variation in the payouts and their timing,
                it is possible that actual payouts will be either significantly higher or significantly lower than these estimates.

             General and Administrative Provisions

             GENERAL FUND RECEIPT ACCOUNTS

             (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Offsetting receipts from the public:

                      050–143500
                      General Fund Proprietary Interest Receipts, not Otherwise Classified
                      1

                      050–149200
                      Post-Judgment Interest

                      1
                      1

                      General Fund Offsetting receipts from the public
                      1
                      1
                      1

          Smithsonian Institution

          Federal Funds
             Salaries and expensesFor necessary expenses of the Smithsonian Institution, as authorized by law, including research in the fields of art, science,
                and history; development, preservation, and documentation of the National Collections; presentation of public exhibits and
                performances; collection, preparation, dissemination, and exchange of information and publications; conduct of education,
                training, and museum assistance programs; maintenance, alteration, operation, lease agreements of no more than 30 years, and
                protection of buildings, facilities, and approaches; not to exceed $100,000 for services as authorized by 5 U.S.C. 3109; and
                purchase, rental, repair, and cleaning of uniforms for employees, $719,000,000, to remain available until September 30, 2019, except as otherwise provided herein; of which not to exceed $6,908,000 for the instrumentation program, collections acquisition, exhibition reinstallation,  and the repatriation of skeletal remains program shall remain available until expended; and including such funds as may be
                necessary to support American overseas research centers: Provided, That funds appropriated herein are available for advance payments to independent contractors performing research services
                or participating in official Smithsonian presentations.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 033–0100–0–1–503
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Public programs
                      45
                      47
                      47

                      0002
                      Exhibitions
                      50
                      51
                      52

                      0003
                      Collections
                      74
                      75
                      76

                      0004
                      Research
                      86
                      87
                      88

                      0005
                      Facilities
                      212
                      214
                      223

                      0006
                      Security & safety
                      81
                      82
                      89

                      0007
                      Information technology
                      64
                      65
                      67

                      0008
                      Operations
                      78
                      79
                      80

                      0009
                      Development
                      8
                      6

                      0799
                      Total direct obligations
                      698
                      706
                      722

                      0821
                      Salaries and Expenses (Reimbursable)
                      5
                      5
                      5

                      0900
                      Total new obligations, unexpired accounts
                      703
                      711
                      727

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      51
                      48
                      37

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      696
                      695
                      719

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      6
                      5
                      5

                      1701
                      Change in uncollected payments, Federal sources
                      –2

                      1750
                      Spending auth from offsetting collections, disc (total)
                      4
                      5
                      5

                      1900
                      Budget authority (total)
                      700
                      700
                      724

                      1930
                      Total budgetary resources available
                      751
                      748
                      761

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      48
                      37
                      34

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      114
                      116
                      120

                      3010
                      New obligations, unexpired accounts
                      703
                      711
                      727

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      5

                      3020
                      Outlays (gross)
                      –701
                      –707
                      –735

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –5

                      3050
                      Unpaid obligations, end of year
                      116
                      120
                      112

                      Uncollected payments:

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

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      112
                      116
                      120

                      3200
                      Obligated balance, end of year
                      116
                      120
                      112

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      700
                      700
                      724

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      571
                      609
                      630

                      4011
                      Outlays from discretionary balances
                      130
                      98
                      105

                      4020
                      Outlays, gross (total)
                      701
                      707
                      735

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –7
                      –5
                      –5

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      2

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4060
                      Additional offsets against budget authority only (total)
                      3

                      4070
                      Budget authority, net (discretionary)
                      696
                      695
                      719

                      4080
                      Outlays, net (discretionary)
                      694
                      702
                      730

                      4180
                      Budget authority, net (total)
                      696
                      695
                      719

                      4190
                      Outlays, net (total)
                      694
                      702
                      730

             The Smithsonian Institution conducts research in natural and physical sciences, history and the history of cultures, technology
                and the arts. The Institution acquires and preserves more than 154 million items of scientific, cultural, and historic importance
                for reference and study purposes. These resources may be accessed by millions of visitors and researchers worldwide either
                in person, or increasingly online. Smithsonian's public exhibitions delve into subjects from aeronautics to zoology.

             The Institution operates 19 museums and galleries, a zoological park and animal conservation and research center, research
                facilities, and supporting facilities.

             Included in the presentation of the Salaries and Expenses account are data for the Canal Zone biological area fund. Donations,
                subscriptions, and fees are appropriated and used to defray part of the expenses of maintaining and operating the Canal Zone
                biological area (60 Stat. 1101; 20 U.S.C. 79, 79a).

          Object Classification (in millions of dollars)

                      Identification code 033–0100–0–1–503
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      298
                      306
                      312

                      11.3
                      Other than full-time permanent
                      3
                      3
                      3

                      11.5
                      Other personnel compensation
                      16
                      16
                      16

                      11.9
                      Total personnel compensation
                      317
                      325
                      331

                      12.1
                      Civilian personnel benefits
                      106
                      109
                      112

                      21.0
                      Travel and transportation of persons
                      6
                      5
                      5

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.3
                      Rent, Communications, and Utilities
                      86
                      94
                      100

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.2
                      Other services
                      135
                      128
                      129

                      26.0
                      Supplies and materials
                      18
                      17
                      17

                      31.0
                      Equipment
                      21
                      20
                      20

                      32.0
                      Land and structures
                      7
                      6
                      6

                      99.0
                      Direct obligations
                      698
                      706
                      722

                      99.0
                      Reimbursable obligations
                      5
                      5
                      5

                      99.9
                      Total new obligations, unexpired accounts
                      703
                      711
                      727

          Employment Summary

                      Identification code 033–0100–0–1–503
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      3,954
                      4,200
                      4,225

             Facilities capitalFor necessary expenses of repair, revitalization, and alteration of facilities owned or occupied by the Smithsonian Institution,
                by contract or otherwise, as authorized by section 2 of the Act of August 22, 1949 (63 Stat. 623), and for construction, including
                necessary personnel,  $228,000,000, including support for revitalization of the National Air and Space Museum, to remain available until expended, of which not to exceed $10,000 shall be for services as authorized by 5 U.S.C. 3109.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 033–0103–0–1–503
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0010
                      Construction
                      3
                      1
                      10

                      0020
                      Revitalization
                      93
                      112
                      186

                      0030
                      Facilities planning and design
                      52
                      26
                      23

                      0900
                      Total new obligations, unexpired accounts
                      148
                      139
                      219

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      14
                      10
                      15

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      144
                      144
                      228

                      1930
                      Total budgetary resources available
                      158
                      154
                      243

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      10
                      15
                      24

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      117
                      146
                      147

                      3010
                      New obligations, unexpired accounts
                      148
                      139
                      219

                      3020
                      Outlays (gross)
                      –119
                      –138
                      –135

                      3050
                      Unpaid obligations, end of year
                      146
                      147
                      231

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      117
                      146
                      147

                      3200
                      Obligated balance, end of year
                      146
                      147
                      231

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      144
                      144
                      228

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      25
                      36
                      56

                      4011
                      Outlays from discretionary balances
                      94
                      102
                      79

                      4020
                      Outlays, gross (total)
                      119
                      138
                      135

                      4180
                      Budget authority, net (total)
                      144
                      144
                      228

                      4190
                      Outlays, net (total)
                      119
                      138
                      135

             This account provides funding for major new construction projects to support the Smithsonian's existing and future programs
                in research, collections management, public exhibitions, and education. This account also includes major repairs, revitalization,
                code compliance changes, minor construction, alterations and modifications, and building system renewals of Smithsonian museum
                buildings and facilities for storage and conservation of collections, research, and support. The Facilities Capital account
                also includes planning and design related to these activities. The 2018 President's Budget provides funds for critical infrastructure
                improvements at the National Museum of Natural History, the National Museum of American History, the Cooper Hewitt, Smithsonian
                Design Museum, the Smithsonian Environmental Research Center, the National Zoological Park and the National Museum of the
                American Indian facility in New York. Current long-term projects in this account include the Suitland Collections Facility
                and renovations at the National Air and Space Museum facilities.

          Object Classification (in millions of dollars)

                      Identification code 033–0103–0–1–503
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      4
                      5
                      5

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      10
                      10
                      10

                      32.0
                      Land and structures
                      129
                      119
                      199

                      99.9
                      Total new obligations, unexpired accounts
                      148
                      139
                      219

          Employment Summary

                      Identification code 033–0103–0–1–503
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      48
                      48
                      48

             John F. kennedy center for the performing arts
             Operations and maintenanceFor necessary expenses for the operation, maintenance and security of the John F. Kennedy Center for the Performing Arts,
                $23,740,000.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 033–0302–0–1–503
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Operations and Maintenance, JFK Center for the Performing Arts (Direct)
                      22
                      22
                      24

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      22
                      22
                      24

                      1930
                      Total budgetary resources available
                      22
                      22
                      24

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      22
                      22
                      24

                      3020
                      Outlays (gross)
                      –23
                      –21
                      –23

                      3050
                      Unpaid obligations, end of year
                      3
                      4
                      5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4
                      3
                      4

                      3200
                      Obligated balance, end of year
                      3
                      4
                      5

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      22
                      22
                      24

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      19
                      18
                      19

                      4011
                      Outlays from discretionary balances
                      4
                      3
                      4

                      4020
                      Outlays, gross (total)
                      23
                      21
                      23

                      4180
                      Budget authority, net (total)
                      22
                      22
                      24

                      4190
                      Outlays, net (total)
                      23
                      21
                      23

             This appropriation provides for the operating and maintenance expenses of the John F. Kennedy Center for the Performing Arts,
                including maintenance, security, memorial interpretation, janitorial, short-term repair, and other services.

          Object Classification (in millions of dollars)

                      Identification code 033–0302–0–1–503
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      5
                      5
                      5

                      23.3
                      Communications, utilities, and miscellaneous charges
                      6
                      6
                      6

                      25.2
                      Other services from non-Federal sources
                      11
                      11
                      13

                      99.9
                      Total new obligations, unexpired accounts
                      22
                      22
                      24

          Employment Summary

                      Identification code 033–0302–0–1–503
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      50
                      50
                      50

             Capital repair and restorationFor necessary expenses for capital repair and restoration of the existing features of the building and site of the John F.
                Kennedy Center for the Performing Arts, $13,000,000, to remain available until expended.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 033–0303–0–1–503
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Capital Repair and Restoration, JFK Center for the Performing Ar (Direct)
                      22
                      15
                      13

                      0900
                      Total new obligations (object class 25.2)
                      22
                      15
                      13

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      10
                      3
                      3

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      15
                      15
                      13

                      1930
                      Total budgetary resources available
                      25
                      18
                      16

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3
                      3
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4
                      22
                      9

                      3010
                      New obligations, unexpired accounts
                      22
                      15
                      13

                      3020
                      Outlays (gross)
                      –4
                      –28
                      –14

                      3050
                      Unpaid obligations, end of year
                      22
                      9
                      8

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4
                      22
                      9

                      3200
                      Obligated balance, end of year
                      22
                      9
                      8

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      15
                      15
                      13

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      9
                      8

                      4011
                      Outlays from discretionary balances
                      4
                      19
                      6

                      4020
                      Outlays, gross (total)
                      4
                      28
                      14

                      4180
                      Budget authority, net (total)
                      15
                      15
                      13

                      4190
                      Outlays, net (total)
                      4
                      28
                      14

             This appropriation provides for the repair, restoration and renovation of the Kennedy Center building, including safety improvements
                and major repair of interior spaces, including access for persons with disabilities.

             National gallery of art
             Salaries and expensesFor the upkeep and operations of the National Gallery of Art, the protection and care of the works of art therein, and administrative
                expenses incident thereto, as authorized by the Act of March 24, 1937 (50 Stat. 51), as amended by the public resolution of
                April 13, 1939 (Public Resolution 9, Seventy-sixth Congress), including services as authorized by 5 U.S.C. 3109; payment in
                advance when authorized by the treasurer of the Gallery for membership in library, museum, and art associations or societies
                whose publications or services are available to members only, or to members at a price lower than to the general public; purchase,
                repair, and cleaning of uniforms for guards, and uniforms, or allowances therefor, for other employees as authorized by law
                (5 U.S.C. 5901–5902); purchase or rental of devices and services for protecting buildings and contents thereof, and maintenance,
                alteration, improvement, and repair of buildings, approaches, and grounds; and purchase of services for restoration and repair of works of art for the National Gallery of Art by contracts made, without
                advertising, with individuals, firms, or organizations at such rates or prices and under such terms and conditions as the
                Gallery may deem  proper,  $130,000,000, to remain available until September 30, 2019, of which not to exceed $3,620,000 for the special exhibition program shall remain available until expended.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 033–0200–0–1–503
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Salaries and Expenses, National Gallery of Art (Direct)
                      127
                      130
                      131

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      4

                      1021
                      Recoveries of prior year unpaid obligations
                      2
                      1
                      1

                      1050
                      Unobligated balance (total)
                      6
                      5
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      125
                      125
                      130

                      1930
                      Total budgetary resources available
                      131
                      130
                      131

                      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
                      22
                      18
                      24

                      3010
                      New obligations, unexpired accounts
                      127
                      130
                      131

                      3020
                      Outlays (gross)
                      –129
                      –123
                      –123

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2
                      –1
                      –1

                      3050
                      Unpaid obligations, end of year
                      18
                      24
                      31

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      22
                      18
                      24

                      3200
                      Obligated balance, end of year
                      18
                      24
                      31

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      125
                      125
                      130

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      106
                      106
                      109

                      4011
                      Outlays from discretionary balances
                      23
                      17
                      14

                      4020
                      Outlays, gross (total)
                      129
                      123
                      123

                      4180
                      Budget authority, net (total)
                      125
                      125
                      130

                      4190
                      Outlays, net (total)
                      129
                      123
                      123

             The National Gallery of Art receives, holds, and administers works of art acquired for the Nation by the Gallery's board of
                trustees. It also maintains the Gallery buildings to give maximum care and protection to art treasures and to enable these
                works of art to be exhibited.

          Object Classification (in millions of dollars)

                      Identification code 033–0200–0–1–503
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      58
                      61
                      62

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      4
                      4
                      4

                      11.9
                      Total personnel compensation
                      63
                      66
                      67

                      12.1
                      Civilian personnel benefits
                      21
                      21
                      23

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      9
                      13
                      13

                      25.2
                      Other services
                      16
                      19
                      18

                      25.4
                      Operation and maintenance of facilities
                      2
                      2
                      2

                      26.0
                      Supplies and materials
                      3
                      3
                      3

                      31.0
                      Equipment
                      11
                      5
                      4

                      32.0
                      Land and structures
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      127
                      130
                      131

          Employment Summary

                      Identification code 033–0200–0–1–503
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      767
                      805
                      775

             Repair, restoration and renovation of buildingsFor necessary expenses of repair, restoration and renovation of buildings, grounds and facilities owned or occupied by the
                National Gallery of Art, by contract or otherwise, for operating lease agreements of no more than 10 years, with no extensions
                or renewals beyond the 10 years, that address space needs created by the ongoing renovations in the Master Facilities Plan,
                as authorized, $17,000,000, to remain available until expended: Provided, That contracts awarded for environmental systems, protection systems, and exterior repair or renovation of buildings of
                the National Gallery of Art may be negotiated with selected contractors and awarded on the basis of contractor qualifications
                as well as price.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 033–0201–0–1–503
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Repair, Restoration, and Renovation of Buildings, National Galle (Direct)
                      19
                      22
                      22

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      5
                      7

                      1021
                      Recoveries of prior year unpaid obligations

                      1
                      1

                      1050
                      Unobligated balance (total)
                      1
                      6
                      8

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      23
                      23
                      17

                      1930
                      Total budgetary resources available
                      24
                      29
                      25

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      5
                      7
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      20
                      13
                      19

                      3010
                      New obligations, unexpired accounts
                      19
                      22
                      22

                      3020
                      Outlays (gross)
                      –26
                      –15
                      –23

                      3040
                      Recoveries of prior year unpaid obligations, unexpired

                      –1
                      –1

                      3050
                      Unpaid obligations, end of year
                      13
                      19
                      17

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      20
                      13
                      19

                      3200
                      Obligated balance, end of year
                      13
                      19
                      17

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      23
                      23
                      17

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      4
                      5
                      3

                      4011
                      Outlays from discretionary balances
                      22
                      10
                      20

                      4020
                      Outlays, gross (total)
                      26
                      15
                      23

                      4180
                      Budget authority, net (total)
                      23
                      23
                      17

                      4190
                      Outlays, net (total)
                      26
                      15
                      23

             This account encompasses repairs, alterations, and improvements; additions, renovations, and restorations of a long-term nature
                and utility; facilities planning and design, and leases of space necessitated by such renovations. The funds are used to keep
                National Gallery of Art facilities in good repair and efficient operating condition.

          Object Classification (in millions of dollars)

                      Identification code 033–0201–0–1–503
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      23.3
                      Communications, utilities, and miscellaneous charges
                      6
                      6
                      6

                      25.4
                      Operation and maintenance of facilities
                      1
                      1
                      1

                      32.0
                      Land and structures
                      12
                      15
                      15

                      99.9
                      Total new obligations, unexpired accounts
                      19
                      22
                      22

          Employment Summary

                      Identification code 033–0201–0–1–503
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      2
                      2
                      2

             Woodrow wilson international center for scholars
             Salaries and expensesFor expenses necessary in carrying out the provisions of the Woodrow Wilson Memorial Act of 1968 (82 Stat. 1356) including
                hire of passenger vehicles and services as authorized by 5 U.S.C. 3109, $7,474,000, to remain available until September 30, 2019.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 033–0400–0–1–503
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Salaries and Expenses, Woodrow Wilson International Center for S (Direct)
                      10
                      10
                      8

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      11
                      10
                      8

                      1930
                      Total budgetary resources available
                      11
                      11
                      9

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      10
                      10
                      8

                      3020
                      Outlays (gross)
                      –10
                      –11
                      –8

                      3050
                      Unpaid obligations, end of year
                      4
                      3
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4
                      4
                      3

                      3200
                      Obligated balance, end of year
                      4
                      3
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      11
                      10
                      8

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      7
                      8
                      6

                      4011
                      Outlays from discretionary balances
                      3
                      3
                      2

                      4020
                      Outlays, gross (total)
                      10
                      11
                      8

                      4180
                      Budget authority, net (total)
                      11
                      10
                      8

                      4190
                      Outlays, net (total)
                      10
                      11
                      8

             The Woodrow Wilson Center facilitates scholarship of the highest quality in the social sciences and humanities and communicates
                that scholarship to a wide audience within and beyond Washington, D.C. This is accomplished through a resident body of fellowship
                awardees, conferences, publication, and dialogue. The Budget proposes to eliminate funding for several independent agencies,
                including the Woodrow Wilson Center. The Budget provides $7.5 million in FY 2018 to support an orderly transition to privately-funded
                operations.

          Object Classification (in millions of dollars)

                      Identification code 033–0400–0–1–503
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      5
                      5
                      5

                      12.1
                      Civilian personnel benefits
                      1
                      2
                      1

                      25.2
                      Other services from non-Federal sources
                      3
                      2
                      2

                      41.0
                      Grants, subsidies, and contributions
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      10
                      10
                      8

          Employment Summary

                      Identification code 033–0400–0–1–503
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      43
                      49
                      30

          State Justice Institute

          Federal Funds
             Salaries and ExpensesFor necessary expenses of the State Justice Institute, as authorized by the State Justice Institute Authorization Act of 1984
                (42 U.S.C. 10701 et seq.) $5,111,000, of which $500,000 shall remain available until September 30, 2019: Provided, That not to exceed $2,250 shall be available for official reception and representation expenses: Provided further, That, for the purposes of section 504 of this Act, the State Justice Institute shall be considered an agency of the United States Government.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 453–0052–0–1–752
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Salaries and Expenses (Direct)
                      5
                      5
                      5

                      0900
                      Total new obligations (object class 41.0)
                      5
                      5
                      5

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      5
                      5
                      5

                      1930
                      Total budgetary resources available
                      5
                      5
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      7
                      7
                      6

                      3010
                      New obligations, unexpired accounts
                      5
                      5
                      5

                      3020
                      Outlays (gross)
                      –5
                      –6
                      –5

                      3050
                      Unpaid obligations, end of year
                      7
                      6
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      7
                      7
                      6

                      3200
                      Obligated balance, end of year
                      7
                      6
                      6

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      5
                      5
                      5

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1

                      4011
                      Outlays from discretionary balances
                      4
                      6
                      5

                      4020
                      Outlays, gross (total)
                      5
                      6
                      5

                      4180
                      Budget authority, net (total)
                      5
                      5
                      5

                      4190
                      Outlays, net (total)
                      5
                      6
                      5

             The State Justice Institute (SJI) was established by Federal law (42 U.S.C. 10701 et seq.) as a non-profit corporation to
                award grants and undertake other activities to improve the quality of justice in state courts and foster innovative, efficient
                solutions to common issues faced by all courts. SJI has the authority to assist all state courts—criminal, civil, juvenile,
                family, and appellate—and the mandate to share the success of one state's innovations with every state court system and the
                Federal courts.

          Surface Transportation Board

          Federal Funds
             Salaries and Expenses

             Salaries and expensesFor necessary expenses of the Surface Transportation Board, including services authorized by 5 U.S.C. 3109, $37,100,000: Provided, That notwithstanding any other provision of law, not to exceed $1,250,000 from fees established by the Chairman of the Surface
                Transportation Board shall be credited to this appropriation as offsetting collections and used for necessary and authorized
                expenses under this heading: Provided further, That the sum herein appropriated from the general fund shall be reduced on a dollar-for-dollar basis as such offsetting
                collections are received during fiscal year 2018, to result in a final appropriation from the general fund estimated at no more than $35,850,000.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 472–0301–0–1–401
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Direct program activity - Rail Carriers
                      32
                      32
                      37

                      0100
                      Direct program activities, subtotal
                      32
                      32
                      37

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      32
                      32
                      36

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1
                      1
                      1

                      1900
                      Budget authority (total)
                      33
                      33
                      37

                      1930
                      Total budgetary resources available
                      33
                      34
                      39

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      3
                      4

                      3010
                      New obligations, unexpired accounts
                      32
                      32
                      37

                      3020
                      Outlays (gross)
                      –29
                      –31
                      –36

                      3050
                      Unpaid obligations, end of year
                      3
                      4
                      5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      3
                      4

                      3200
                      Obligated balance, end of year
                      3
                      4
                      5

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      33
                      33
                      37

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      29
                      30
                      33

                      4011
                      Outlays from discretionary balances

                      1
                      3

                      4020
                      Outlays, gross (total)
                      29
                      31
                      36

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –1
                      –1
                      –1

                      4180
                      Budget authority, net (total)
                      32
                      32
                      36

                      4190
                      Outlays, net (total)
                      28
                      30
                      35

             The Surface Transportation Board is charged with the economic oversight of the nation's freight rail system. The Board has
                regulatory jurisdiction over freight railroad rate reasonableness, car service and interchange, mergers and line acquisitions,
                line constructions, and line abandonments. [1] While the majority of the Board's work involves freight railroads, the Board
                also performs certain regulatory oversight of passenger rail construction/operations and the intercity bus industry, non-energy
                pipelines, household goods carriers' tariffs, and rate regulation of non-contiguous domestic water transportation. The Board
                also has certain responsibilities regarding the National Railroad Passenger Corporation (Amtrak), with regard to on-time performance,
                emergency service orders, and disputes over compensation for access to properties of freight rail carriers. [2] The bipartisan
                Board was formed in 1996 as the successor agency to the Interstate Commerce Commission. [3] Prior to December 18, 2015, the
                STB was decisionally independent but administratively housed within the Department of Transportation. The Surface Transportation
                Board Reauthorization Act of 2015 [4] (Reauthorization Act) established the STB as a wholly independent agency, expanded its
                membership from three to five Board Members, provided new certain new authority, required new rulemakings proceedings and
                reports, and adjusted certain regulatory deadlines.

             2018 Program.—$37,100,000 is requested to implement rulemakings and adjudicate the ongoing caseload within the directives and deadlines
                set forth by the Reauthorization Act and ICCTA. This includes a request for $1,250,000 from offsetting collections of user
                fees.

             The following paragraphs are presented in compliance with 49 U.S.C. §1303.
             The Board's Request to the Office of Management and Budget (OMB).—The Board has submitted to OMB a 2018 appropriation request of $37,100,000 and a request that $1,250,000 from the offsetting
                collection of user fees be made available to the Board to operate at 142 full-time equivalents. The offsetting collection
                of user fees is based on the costs incurred by the Board for fee-related activities and is commensurate with the costs of
                processing parties' submissions. In past fiscal years, the Board received both an appropriation and authorization for offsetting
                collections to be made available to the appropriation for the Board's expenses. The Budget request reflects offsetting collections
                as a credit to the appropriation received, to the extent that they are collected.

             This level of funding is necessary to implement rulemakings and adjudicate the ongoing caseload within the deadlines imposed
                by the Reauthorization Act and ICCTA. The Board requires adequate resources to perform key functions under the Reauthorization
                Act and ICCTA, including rail rate reasonableness oversight; the processing of rail consolidations, licensing, and other restructuring
                proposals; and the resolution of non-rail matters. This request also includes funding to implement extensive upgrades to the
                Board's information technology infrastructure and capabilities, and $1.6 million to cover newly revised estimated relocation
                expenses based on information the General Services Administration has provided.

             [1] 49 U.S.C. §§ 10101–11908.
             [2] Passenger Rail Investment and Improvement Act of 2008, Pub. L. No. 110–432, 122 Stat. 4848, 4907 (2008) (PRIIA).
             [3] ICC Termination Act of 1995, Pub. L. No. 101–88, 109 Stat. 803 (1995) ("ICCTA").
             [4] Pub. L. No. 114–110, 129 Stat. 2228 (2015).

          Object Classification (in millions of dollars)

                      Identification code 472–0301–0–1–401
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      18
                      18
                      18

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      19
                      19
                      19

                      12.1
                      Civilian personnel benefits
                      5
                      5
                      6

                      23.1
                      Rental payments to GSA
                      4
                      4
                      4

                      25.2
                      Other services from non-Federal sources
                      2
                      2
                      4

                      25.3
                      Other goods and services from Federal sources
                      2
                      2
                      4

                      99.9
                      Total new obligations, unexpired accounts
                      32
                      32
                      37

          Employment Summary

                      Identification code 472–0301–0–1–401
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      136
                      134
                      142

          Tennessee Valley Authority

          Federal Funds
             Tennessee Valley Authority Fund

             Program and Financing (in millions of dollars)

                      Identification code 455–4110–0–3–999
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0801
                      Power program:  Operating expenses
                      8,290
                      8,343
                      8,180

                      0802
                      Power program:  Capital expenditures
                      2,710
                      2,566
                      1,889

                      0803
                      Other Cash Items
                      23,594
                      17,618
                      20,801

                      0804
                      Non-Federal Investments
                      10,032
                      17,658
                      14,660

                      0809
                      Reimbursable program activities, subtotal
                      44,626
                      46,185
                      45,530

                      0900
                      Total new obligations, unexpired accounts
                      44,626
                      46,185
                      45,530

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2,059
                      2,450
                      1,787

                      1022
                      Capital transfer of unobligated balances to general fund
                      –5
                      –6
                      –7

                      1050
                      Unobligated balance (total)
                      2,054
                      2,444
                      1,780

                      Budget authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      378
                      1,448
                      888

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      44,522
                      44,277
                      44,386

                      1801
                      Change in uncollected payments, Federal sources
                      146
                      –197
                      24

                      1827
                      Addition of yearly change in temporary cash investments
                      –24

                      1850
                      Spending auth from offsetting collections, mand (total)
                      44,644
                      44,080
                      44,410

                      1900
                      Budget authority (total)
                      45,022
                      45,528
                      45,298

                      1930
                      Total budgetary resources available
                      47,076
                      47,972
                      47,078

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2,450
                      1,787
                      1,548

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,127
                      2,163
                      2,820

                      3010
                      New obligations, unexpired accounts
                      44,626
                      46,185
                      45,530

                      3020
                      Outlays (gross)
                      –44,590
                      –45,528
                      –45,298

                      3050
                      Unpaid obligations, end of year
                      2,163
                      2,820
                      3,052

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1,600
                      –1,746
                      –1,549

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –146
                      197
                      –24

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1,746
                      –1,549
                      –1,573

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      527
                      417
                      1,271

                      3200
                      Obligated balance, end of year
                      417
                      1,271
                      1,479

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      45,022
                      45,528
                      45,298

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      43,401
                      45,298

                      4101
                      Outlays from mandatory balances
                      44,590
                      2,127

                      4110
                      Outlays, gross (total)
                      44,590
                      45,528
                      45,298

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –297
                      –2,000
                      –2,000

                      4123
                      Non-Federal sources
                      –44,225
                      –43,155
                      –43,708

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –44,522
                      –45,155
                      –45,708

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –146
                      197
                      –24

                      4160
                      Budget authority, net (mandatory)
                      354
                      570
                      –434

                      4170
                      Outlays, net (mandatory)
                      68
                      373
                      –410

                      4180
                      Budget authority, net (total)
                      354
                      570
                      –434

                      4190
                      Outlays, net (total)
                      68
                      373
                      –410

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      25
                      25
                      25

                      5001
                      Total investments, EOY: Federal securities: Par value
                      25
                      25
                      25

                      5010
                      Total investments, SOY: non-Fed securities: Market value
                      270
                      246
                      270

                      5011
                      Total investments, EOY: non-Fed securities: Market value
                      246
                      270
                      270

          Status of Direct Loans (in millions of dollars)

                      Identification code 455–4110–0–3–999
                      2016 actual
                      2017 est.
                      2018 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      26
                      30
                      47

                      1231
                      Disbursements: Direct loan disbursements
                      11
                      25
                      25

                      1251
                      Repayments: Repayments and prepayments
                      –7
                      –8
                      –9

                      1290
                      Outstanding, end of year
                      30
                      47
                      63

             The Tennessee Valley Authority (TVA) was created in 1933 as a government-owned corporation charged with a unique mission —
                to improve the quality of life in the Valley through the integrated management of the region's resources. The TVA Act sets
                forth the agency's purpose: to address the Valley's most important issues in energy, environmental stewardship and economic
                development. The agency is currently self-funded, financing its operations almost entirely from revenues and power system
                financings.

             TVA's Non-Power Programs. TVA operates a series of 49 dams and 47 reservoirs to reduce the risk of flooding, enable year-round navigation, supply
                affordable and reliable electricity, improve water quality and water supply, provide recreational opportunities, stimulate
                economic growth, and provide a wide range of other public benefits. TVA is responsible for critical stewardship activities
                within the Tennessee Valley which include: water release regulation; maintenance of dam machinery and spillway gates; modifications
                on nine main and four auxiliary navigation locks and associated mooring facilities; improvement of water quality and supply;
                management of shoreline erosion; regulation of shoreline development along the Tennessee River and its tributaries; planning
                and management of 293,000 acres of public land; and operation of public recreation areas. These services are funded entirely
                by TVA's power revenues and its user fees.

             TVA's Power Program. TVA supplies electric power to an area of 80,000 square miles in parts of the seven Tennessee Valley states. Estimated income
                from power operations, net of interest charges and depreciation, and other operating expenses is approximately $892 million
                in 2018 on operating revenues of $10.5 billion. Power generating facilities are financed from power revenues and power system
                financings. TVA's power system financings consist primarily of the sale of debt securities and secondarily of alternative
                forms of financing such as lease arrangements.

             TVA Policy Initiatives. TVA is executing a strategic plan to reduce its debt to approximately $22 billion by 2023. This plan, adopted by the TVA
                Board in FY 2014, is designed to achieve the strategic debt goal by implementing modest annual base rate actions while focusing
                on aligning operating and maintenance spending with revenues. Thus far, TVA has exceeded its cost reduction initiative goal
                of reducing operating costs by $500 million from its 2013 budget by approximately $100 million and is committed to future
                continuous improvement initiatives. Additionally, TVA's rate position compared to peers has improved since embarking on the
                strategic debt reduction plan. At the same time, TVA has continued to make decisions to move toward an optimized generation
                fleet as an important part of improving operational performance. TVA has been working for several years toward this balanced
                portfolio as it provides greater flexibility to generate cleaner, low-cost energy more efficiently from a variety of fuel
                sources. Watts Bar Unit 2 officially became commercially operational on October 19, 2016 after completing the final phase
                of testing. The total completed cost was within the $4.7 billion limit approved by the TVA Board in January 2016. With the
                addition of Watts Bar Unit 2 and minimal expected load growth, the TVA Board voted in May 2016 to surplus the property at
                its Bellefonte Nuclear Plant site in order to offer it for sale. In November 2016, following a public auction, TVA entered
                into a contract to sell substantially the entire site to Nuclear Development, LLC for $111 million. Nuclear Development, LLC
                has up to two years to close on the property. TVA will continue to maintain the site until then. In the winter of 2016, TVA
                completed installation of scrubbers at all four units of the Gallatin Fossil Plant in Tennessee. Work continues to complete
                installation of selective catalytic reduction systems ("SCRs"). The SCRs are expected to be operational in the fall of 2017.
                In Memphis, Tennessee, TVA is constructing a natural gas-fired facility at the Allen Fossil Plant site. TVA plans to retire
                the Allen coal-fired units no later than December 31, 2018. In March 2016, the final unit of Colbert Fossil Plant was taken
                offline. TVA will continue to operate the Colbert Combustion Turbine Plant on the same reservation in Tuscumbia, Alabama.
                The site features eight simple-cycle combustion turbines with a total net summer generating capacity of 712 MW. TVA also has
                made progress at two locations in Kentucky. Additional pollution controls are being installed on Units 1 and 4 of the Shawnee
                Fossil Plant with an anticipated operational date in the fall of 2017. At the Paradise Fossil Plant site, TVA has invested
                approximately $1 billion to build a gas-fired plant to replace retired coal-fired Units 1 and 2. The new combined cycle plant
                was opened in April of 2017. Paradise Unit 3 will continue operation as a coal-fired plant.

             Economic Development. From the beginning, TVA was charged with providing the people of the Tennessee Valley region greater opportunities for prosperity.
                To that end, TVA works to foster capital investment and job growth in the Valley in collaboration with regional, state and
                local organizations. In fiscal year 2016, TVA worked in partnership with communities and the business sector to spur $8.3
                billion in business investment in the Tennessee Valley region and helped attract and retain more than 72,000 jobs.

             Financing. Amounts estimated to become available for TVA programs in 2018 are to be derived from operating revenues of $10.5 billion.
                The outstanding balance of TVA's bonds, notes, and other evidences of indebtedness is limited by statute and cannot exceed
                $30 billion. TVA's outstanding debt and debt-like obligations were $26.2 billion at the beginning of 2017 and are estimated
                to be $26.2 billion by the end of 2018. At the beginning of 2017, TVA had $2.0 billion in debt-like obligations that are not
                counted against its statutory debt cap. In addition, TVA had an unfunded pension liability of $5.9 billion in 2016.

             Operating results and financial conditions. Payments to the Treasury from power proceeds in 2018 are estimated at a $7 million return on the appropriation investment
                in the power program. Total capital spending for 2018 is estimated at $1.9 billion, which in addition to new generation capacity
                includes $300 million for environmental projects and $1.0 billion to maintain TVA's existing generation assets. Total Government
                equity at September 30, 2018, is estimated to be $886 million more than that at September 30, 2017. This change includes the
                estimated net income from power operations and payments to the Treasury. As of September 30, 2016 the funding status of TVA
                employees' defined benefit pension plan (TVARS) increased to a 55% funding ratio and $5.9 billion unfunded liability. This
                compares to a 53% funding ratio and $6.0 billion unfunded liability in 2015, and a 62% funding ratio and $4.8 billion unfunded
                liability in 2014. TVA contributed $275 million to TVARS, compared to a minimum required contribution under the TVARS rules
                of $209 million, and incurred $460 million in actuarial costs in 2016. TVA also made $692 million in payments to beneficiaries
                and earned $733 million, or an 11 percent rate of return, on the plan's investment assets in 2016.

          Balance Sheet (in millions of dollars)

                      Identification code 455–4110–0–3–999
                      2015 actual
                      2016 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      45
                      54

                      Investments in US securities:

                      1106
                      Receivables, net
                      29
                      52

                      Non-Federal assets:

                      1201
                      Investments in non-Federal securities, net
                      2,011
                      2,257

                      1206
                      Receivables, net
                      1,572
                      1,695

                      1207
                      Advances and prepayments
                      54
                      68

                      1601
                      Direct loans, gross
                      250
                      248

                      1603
                      Allowance for estimated uncollectible loans and interest (-)
                      –1
                      –1

                      1699
                      Value of assets related to direct loans
                      249
                      247

                      Other Federal assets:

                      1801
                      Cash and other monetary assets
                      5,862
                      5,699

                      1802
                      Inventories and related properties
                      1,030
                      994

                      1803
                      Property, plant and equipment, net
                      32,408
                      34,043

                      1901
                      Regulatory assets due to pensions
                      5,565
                      5,385

                      1999
                      Total assets
                      48,825
                      50,494

                      LIABILITIES:

                      2101
                      Federal liabilities: Accounts payable
                      294
                      223

                      Non-Federal liabilities:

                      2201
                      Accounts payable
                      1,775
                      1,899

                      2202
                      Interest payable
                      366
                      363

                      2203
                      Debt, Alternative Financing
                      2,205
                      1,911

                      2203
                      Debt, Notes/Bonds
                      23,750
                      23,863

                      2206
                      Pension and post-retirement benefits
                      6,684
                      6,510

                      2207
                      Other
                      6,547
                      7,305

                      2999
                      Total liabilities
                      41,621
                      42,074

                      NET POSITION:

                      3300
                      Cumulative results of operations
                      7,204
                      8,420

                      4999
                      Total liabilities and net position
                      48,825
                      50,494

          Object Classification (in millions of dollars)

                      Identification code 455–4110–0–3–999
                      2016 actual
                      2017 est.
                      2018 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      978
                      1,101
                      968

                      11.5
                      Other personnel compensation
                      189
                      103
                      76

                      11.9
                      Total personnel compensation
                      1,167
                      1,204
                      1,044

                      12.1
                      Civilian personnel benefits
                      799
                      581
                      530

                      21.0
                      Travel and transportation of persons
                      32
                      22
                      18

                      22.0
                      Transportation of things
                      8
                      3
                      3

                      23.2
                      Rental payments to others
                      76
                      61
                      59

                      24.0
                      Printing and reproduction
                      3
                      1
                      1

                      25.1
                      Advisory and assistance services
                      39
                      11
                      12

                      25.2
                      Other services from non-Federal sources
                      257
                      229
                      238

                      25.7
                      Operation and maintenance of equipment
                      2,446
                      2,060
                      1,287

                      26.0
                      Supplies and materials
                      1,148
                      1,492
                      1,603

                      31.0
                      Equipment
                      458
                      556
                      775

                      32.0
                      Land and structures
                      10
                      6

                      33.0
                      Investments and loans
                      37,921
                      39,920
                      39,920

                      41.0
                      Grants, subsidies, and contributions
                      27
                      39
                      40

                      43.0
                      Interest and dividends
                      235

                      99.9
                      Total new obligations, unexpired accounts
                      44,626
                      46,185
                      45,530

          Employment Summary

                      Identification code 455–4110–0–3–999
                      2016 actual
                      2017 est.
                      2018 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      10,691
                      10,660
                      10,344

          United States Court of Appeals for Veterans Claims

          Federal Funds
             Salaries and expensesFor necessary expenses for the operation of the United States Court of Appeals for Veterans Claims as authorized by sections
                7251 through 7298 of title 38, United States Code, $33,608,000:  Provided, That, of the foregoing amount, $800,000 shall be transferred to the General Services Administration for planning and design of
                   a courthouse: Provided further, That $2,580,000 shall be available for the purpose of providing financial assistance as described,
                   and in accordance with the process and reporting procedures set forth under this heading in Public Law 102–229.
          (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2017.)
          Program and Financing (in millions of dollars)

                      Identification code 345–0300–0–1–705
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Salaries and Expenses
                      29
                      31
                      34

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      32
                      31
                      34

                      1930
                      Total budgetary resources available
                      32
                      31
                      34

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –3

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      29
                      31
                      34

                      3020
                      Outlays (gross)
                      –28
                      –31
                      –34

                      3050
                      Unpaid obligations, end of year
                      3
                      3
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      3
                      3

                      3200
                      Obligated balance, end of year
                      3
                      3
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      32
                      31
                      34

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      28
                      28
                      31

                      4011
                      Outlays from discretionary balances

                      3
                      3

                      4020
                      Outlays, gross (total)
                      28
                      31
                      34

                      4180
                      Budget authority, net (total)
                      32
                      31
                      34

                      4190
                      Outlays, net (total)
                      28
                      31
                      34

             The United States Court of Appeals for Veterans Claims (Court) is a national court of record established by the Veterans Judicial
                Review Act, Pub. L. No. 100–687, Division A (1988) (Act). The Act, as amended, is codified in part at 38 U.S.C. §§ 7251–7299. The Court is part of the Federal judicial system and has a permanent authorization for seven judges, one of whom
                serves as chief judge. Congress recently reauthorized two additional judgeships on a temporary basis per Pub. L. 114–315.
                Judges are appointed by the President, by and with the advice and consent of the Senate, for 15-year terms. The Court currently
                has six active judges and three judicial vacancies, with one of those active judges scheduled to retire this coming May. That
                will leave the Court with only five active judges. Upon retirement, a judge may choose to be recalled-eligible, and thus willing
                to be recalled to service by the Chief Judge. Currently, eight of the Court's nine retired judges are recalled eligible, and
                are recalled to service on a rotational basis. Recall-eligible retired judges may elect full retirement at any time. The Court
                has exclusive jurisdiction to review decisions made by the Department of Veterans Affairs Board of Veterans' Appeals (Board)
                that adversely affect a person's entitlement to VA benefits. This judicial review, although specialized in scope, is the same
                as that performed by all other United States Courts of Appeal. In cases before it, the Court has the authority to decide all
                relevant questions of law; to interpret constitutional, statutory, and regulatory provisions; and to determine the meaning
                or applicability of actions/decisions by the Secretary of Veterans Affairs. The Court may affirm, set aside, reverse, or remand
                those decisions as appropriate. Additionally, the Court has authority under 28 U.S.C. § 1651 to issue all writs necessary or appropriate in aid of its jurisdiction, and to act on applications under 28 U.S.C.§ 2412(d), the Equal Access to Justice Act (EAJA). Certain decisions by the Court are reviewable by the United States Court
                of Appeals for the Federal Circuit and, if certiorari is granted, by the United States Supreme Court. For management, administration, and expenditure of funds in areas beyond
                the bounds of Chapter 72 of Title 38, the Court may exercise the authorities provided for such purposes applicable to other
                courts as defined in Title 28, U.S. Code.

             In 1992, the Congress authorized the Court to transfer funds from its appropriation that year to the Legal Services Corporation
                (LSC), for the purpose of providing, facilitating, and furnishing legal and other assistance, through grant or contract, to
                veterans and others seeking recourse in the Court. That program, often referred to as the pro bono representation program,
                has been ongoing since that time, with LSC responsible for oversight and grant distribution responsibilities. The Appropriations
                Subcommittees consider that budget request separately from the Court's budget request, although both are submitted together.

             A total of $33,608,000 of which $31,028,000 will be used by the United States Court of Appeals for Veterans Claims for operations
                as authorized by 38 U.S.C. §§ 7251–7299; and $2,580,000, which shall be transferred to the Legal Services Corporation to facilitate the furnishing of legal
                and other assistance in accordance with the process and reporting procedures set forth under this heading in Public Law No.
                102–229.

          Object Classification (in millions of dollars)

                      Identification code 345–0300–0–1–705
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.3
                      Personnel compensation: Other than full-time permanent
                      11
                      14
                      14

                      12.1
                      Civilian personnel benefits
                      8
                      7
                      8

                      23.1
                      Rental payments to GSA
                      3
                      3
                      3

                      25.2
                      Other services from non-Federal sources
                      1
                      3
                      4

                      25.3
                      Other goods and services from Federal sources
                      3
                      1
                      2

                      31.0
                      Equipment
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      2
                      2
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      29
                      31
                      34

          Employment Summary

                      Identification code 345–0300–0–1–705
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      109
                      126
                      127

          Trust Funds
             Court of Appeals for Veterans Claims Retirement Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 345–8290–0–7–705
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year
                      41
                      43
                      45

                      Receipts:

                      Current law:

                      1140
                      Earnings on Investment, Court of Veterans Appeals Retirement Fund, LVE

                      1
                      1

                      1140
                      Employing Agency Contributions, Court of Appeals for Veterans Claims Retirement Fund
                      4
                      2
                      3

                      1199
                      Total current law receipts
                      4
                      3
                      4

                      1999
                      Total receipts
                      4
                      3
                      4

                      2000
                      Total: Balances and receipts
                      45
                      46
                      49

                      Appropriations:

                      Current law:

                      2101
                      Court of Appeals for Veterans Claims Retirement Fund
                      –2
                      –1
                      –2

                      5099
                      Balance, end of year
                      43
                      45
                      47

          Program and Financing (in millions of dollars)

                      Identification code 345–8290–0–7–705
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Court of Appeals for Veterans Claims Retirement Fund
                      1
                      1
                      2

                      0900
                      Total new obligations (object class 42.0)
                      1
                      1
                      2

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      2
                      1
                      2

                      1930
                      Total budgetary resources available
                      2
                      2
                      3

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      1
                      1
                      2

                      3020
                      Outlays (gross)
                      –1
                      –1
                      –2

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      2
                      1
                      2

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1
                      1
                      2

                      4180
                      Budget authority, net (total)
                      2
                      1
                      2

                      4190
                      Outlays, net (total)
                      1
                      1
                      2

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      39
                      41
                      42

                      5001
                      Total investments, EOY: Federal securities: Par value
                      41
                      42
                      44

             The United States Court of Appeals for Veterans Claims Retirement Fund (Retirement Fund or Fund), established under 38 U.S.C.
                § 7298, is used for judges' retired pay and for annuities, refunds, and allowances provided to surviving spouses and dependent
                children. Participating judges pay 1% of their salaries to cover creditable service for retired pay purposes and 2.2% of their
                salaries for survivor annuity purposes. Additional funds needed to cover the unfunded liability may be transferred to the
                Retirement Fund from the Court's annual appropriation. The Court's contribution to the Fund is estimated annually by an actuarial
                firm retained by the Court. The Fund is invested solely in government securities.

          United States Enrichment Corporation Fund

          Federal Funds
             United States Enrichment Corporation Fund The unavailable collections currently in the United States Enrichment Corporation Fund shall be transferred to and merged
                   with the Uranium Enrichment Decontamination and Decommissioning Fund and shall be available only to the extent provided in
                   advance in appropriations Acts.

          Program and Financing (in millions of dollars)

                      Identification code 486–4054–0–3–271
                      2016 actual
                      2017 est.
                      2018 est.

                      Budgetary resources:

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1702
                      Offsetting collections (previously unavailable)

                      1,593

                      1710
                      Spending authority from offsetting collections transferred to other accounts [089–5231]

                      –1,593

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      7
                      –41
                      13

                      1824
                      Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                      –7
                      41
                      –13

                      Budget authority and outlays, net:

                      Mandatory:

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4121
                      Interest on Federal securities
                      –7
                      41
                      –13

                      4180
                      Budget authority, net (total)
                      –7
                      41
                      –13

                      4190
                      Outlays, net (total)
                      –7
                      41
                      –13

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      1,614
                      1,621
                      1,580

                      5001
                      Total investments, EOY: Federal securities: Par value
                      1,621
                      1,580

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      1,614
                      1,621
                      1,580

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      1,621
                      1,580

          United States Holocaust Memorial Museum

          Federal Funds
             Holocaust memorial museumFor expenses of the Holocaust Memorial Museum, as authorized by Public Law 106–292 (36 U.S.C. 2301–2310), $54,000,000, of
                which $1,215,000 shall remain available until September 30, 2020, for the Museum's equipment replacement program; and of which $2,500,000 for the Museum's repair and rehabilitation program
                and $1,264,000 for the Museum's outreach initiatives program shall remain available until expended.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 456–3300–0–1–503
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1130
                      Donations, Gifts and Donations
                      45
                      46
                      48

                      2000
                      Total: Balances and receipts
                      45
                      46
                      48

                      Appropriations:

                      Current law:

                      2101
                      Holocaust Memorial Museum
                      –45
                      –46
                      –48

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 456–3300–0–1–503
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Holocaust Memorial Museum (Direct)
                      99
                      102
                      110

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      8
                      8
                      21

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      8
                      8

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      54
                      54
                      54

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      45
                      46
                      48

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      15
                      15

                      1900
                      Budget authority (total)
                      99
                      115
                      117

                      1930
                      Total budgetary resources available
                      107
                      123
                      138

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      8
                      21
                      28

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      13
                      16
                      4

                      3010
                      New obligations, unexpired accounts
                      99
                      102
                      110

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      1

                      3020
                      Outlays (gross)
                      –96
                      –114
                      –114

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      16
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      13
                      16
                      4

                      3200
                      Obligated balance, end of year
                      16
                      4

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      54
                      69
                      69

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      41
                      56
                      57

                      4011
                      Outlays from discretionary balances
                      11
                      12
                      9

                      4020
                      Outlays, gross (total)
                      52
                      68
                      66

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources

                      –15
                      –15

                      Mandatory:

                      4090
                      Budget authority, gross
                      45
                      46
                      48

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      44
                      46
                      48

                      4180
                      Budget authority, net (total)
                      99
                      100
                      102

                      4190
                      Outlays, net (total)
                      96
                      99
                      99

             The Museum is a living memorial to the victims of the Holocaust. As a public-private partnership it teaches the history and lessons of the Holocaust — lessons about fragility of societies, the nature of hate and the consequences
                   of indifference.

          Object Classification (in millions of dollars)

                      Identification code 456–3300–0–1–503
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      17
                      17
                      17

                      12.1
                      Civilian personnel benefits
                      9
                      14
                      14

                      21.0
                      Travel and transportation of persons

                      1
                      1

                      23.1
                      Rental payments to GSA
                      2
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3
                      5
                      5

                      24.0
                      Printing and reproduction
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      28
                      32
                      40

                      25.4
                      Operation and maintenance of facilities
                      8
                      11
                      11

                      26.0
                      Supplies and materials
                      2
                      2
                      2

                      31.0
                      Equipment
                      28
                      16
                      16

                      99.9
                      Total new obligations, unexpired accounts
                      99
                      102
                      110

          Employment Summary

                      Identification code 456–3300–0–1–503
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      175
                      181
                      174

          United States Institute of Peace

          Federal Funds
             United States Institute of PeaceFor necessary expenses associated with the closure of the United States Institute of Peace authorized by the United States Institute of Peace Act (22 U.S.C. 4601 et seq.), $19,117,000, to remain available until September 30, 2018, which shall not be used for construction activities.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 458–1300–0–1–153
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Operating Expenses (Direct)
                      41
                      35
                      19

                      0801
                      Operating Expenses (Reimbursable)
                      38
                      17

                      0900
                      Total new obligations, unexpired accounts
                      79
                      52
                      19

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2

                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      4
                      1
                      1

                      1050
                      Unobligated balance (total)
                      6
                      1
                      3

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      35
                      35
                      19

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      30
                      15
                      1

                      1701
                      Change in uncollected payments, Federal sources
                      45
                      3

                      1750
                      Spending auth from offsetting collections, disc (total)
                      75
                      18
                      1

                      1900
                      Budget authority (total)
                      110
                      53
                      20

                      1930
                      Total budgetary resources available
                      116
                      54
                      23

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –37

                      1941
                      Unexpired unobligated balance, end of year

                      2
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      25
                      25
                      21

                      3010
                      New obligations, unexpired accounts
                      79
                      52
                      19

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      28

                      3020
                      Outlays (gross)
                      –98
                      –55
                      –29

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –4
                      –1
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –5

                      3050
                      Unpaid obligations, end of year
                      25
                      21
                      10

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –52
                      –47
                      –50

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –45
                      –3

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      50

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –47
                      –50
                      –50

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –27
                      –22
                      –29

                      3200
                      Obligated balance, end of year
                      –22
                      –29
                      –40

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      110
                      53
                      20

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      23
                      37
                      11

                      4011
                      Outlays from discretionary balances
                      75
                      18
                      18

                      4020
                      Outlays, gross (total)
                      98
                      55
                      29

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –39
                      –15

                      4033
                      Non-Federal sources
                      –14

                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –53
                      –15
                      –1

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –45
                      –3

                      4052
                      Offsetting collections credited to expired accounts
                      23

                      4060
                      Additional offsets against budget authority only (total)
                      –22
                      –3

                      4070
                      Budget authority, net (discretionary)
                      35
                      35
                      19

                      4080
                      Outlays, net (discretionary)
                      45
                      40
                      28

                      4180
                      Budget authority, net (total)
                      35
                      35
                      19

                      4190
                      Outlays, net (total)
                      45
                      40
                      28

             The Budget proposes to eliminate funding for several independent agencies, including the United States Institute of Peace
                (USIP), as part of the Administration's plans to move the Nation toward fiscal responsibility and to redefine the proper role
                of the Federal Government. The Budget requests $19.1 million to conduct an orderly closeout of USIP beginning in fiscal year
                2018.

          Object Classification (in millions of dollars)

                      Identification code 458–1300–0–1–153
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.8
                      Personnel compensation: Special personal services payments
                      12
                      11
                      11

                      12.1
                      Civilian personnel benefits
                      4
                      3
                      4

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      20
                      17

                      41.0
                      Grants, subsidies, and contributions
                      4
                      3
                      2

                      99.0
                      Direct obligations
                      41
                      35
                      18

                      99.0
                      Reimbursable obligations
                      38
                      17
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      79
                      52
                      19

          United States Interagency Council on Homelessness

          Federal Funds
             Operating expensesFor closure of the United States Interagency Council on Homelessness, $570,000, notwithstanding section 209 of title II of
                   the McKinney-Vento Homeless Assistance Act, as amended.

          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 376–1300–0–1–808
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0101
                      Operations
                      4
                      4
                      1

                      0900
                      Total new obligations, unexpired accounts
                      4
                      4
                      1

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      4
                      4
                      1

                      1930
                      Total budgetary resources available
                      4
                      4
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      2

                      3010
                      New obligations, unexpired accounts
                      4
                      4
                      1

                      3020
                      Outlays (gross)
                      –3
                      –6
                      –1

                      3050
                      Unpaid obligations, end of year
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      2

                      3200
                      Obligated balance, end of year
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      4
                      4
                      1

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3
                      4
                      1

                      4011
                      Outlays from discretionary balances

                      2

                      4020
                      Outlays, gross (total)
                      3
                      6
                      1

                      4180
                      Budget authority, net (total)
                      4
                      4
                      1

                      4190
                      Outlays, net (total)
                      3
                      6
                      1

             The Budget proposes to eliminate funding for several independent agencies, including the U.S. Interagency Council on Homelessness
                (USICH), as part of the Administration's plans to move the Nation towards fiscal responsibility and to redefine the proper
                role of the Federal Government. The Budget requests $570,000 to conduct an orderly closeout of USICH, which includes sufficient
                funding for limited closeout activities and payroll liabilities that come due in fiscal year 2018, including severance for
                USICH staff.

             The United States Interagency Council on Homelessness (USICH) is an independent Executive Branch agency whose mission is to
                coordinate the Federal response to homelessness and to create a national partnership at every level of government and with
                the private sector to prevent and end homelessness. USICH's authorization will expire on October 1, 2018 under current law.

          Object Classification (in millions of dollars)

                      Identification code 376–1300–0–1–808
                      2016 actual
                      2017 est.
                      2018 est.

                      11.1
                      Direct obligations: Personnel compensation: Full-time permanent
                      3
                      2

                      99.5
                      Adjustment for rounding
                      1
                      2
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      4
                      4
                      1

          Employment Summary

                      Identification code 376–1300–0–1–808
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      20
                      14

          Vietnam Education Foundation

          Federal Funds
             Vietnam Debt Repayment Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 519–5365–0–2–154
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year

                      1
                      1

                      0198
                      Unavailable balance adjustment
                      1

                      0199
                      Balance, start of year
                      1
                      1
                      1

                      Receipts:

                      Current law:

                      1140
                      Transfers from Liquidating Accounts, Vietnam Debt Repayment Fund
                      9
                      10
                      10

                      2000
                      Total: Balances and receipts
                      10
                      11
                      11

                      Appropriations:

                      Current law:

                      2101
                      Vietnam Debt Repayment Fund
                      –9
                      –10
                      –10

                      5099
                      Balance, end of year
                      1
                      1
                      1

          Program and Financing (in millions of dollars)

                      Identification code 519–5365–0–2–154
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Vietnam Debt Repayment Fund (Direct)
                      4
                      4
                      4

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      4
                      5

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      9
                      10
                      10

                      1220
                      Appropriations transferred to other acct [019–0209]
                      –4
                      –5
                      –5

                      1260
                      Appropriations, mandatory (total)
                      5
                      5
                      5

                      1930
                      Total budgetary resources available
                      8
                      9
                      10

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      5
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      4
                      4
                      4

                      3020
                      Outlays (gross)
                      –4
                      –4
                      –4

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      5
                      5
                      5

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      4
                      4
                      4

                      4180
                      Budget authority, net (total)
                      5
                      5
                      5

                      4190
                      Outlays, net (total)
                      4
                      4
                      4

             The Vietnam Education Foundation Act of 2000 (Title II of Public Law 106–554) created the Vietnam Education Foundation (VEF)
                to administer an international fellowship program under which Vietnamese nationals can undertake graduate and post-graduate
                level studies in the United States in the sciences (natural, physical, and environmental), mathematics, medicine, and technology,
                and American citizens can teach in these fields in appropriate Vietnamese institutions of higher education. The Act also authorized
                the establishment of the Vietnam Debt Repayment Fund, in which all payments (including interest payments) made by the Socialist
                Republic of Vietnam under the United States-Vietnam debt agreement shall be deposited as offsetting receipts. Beginning in
                2002, and in each subsequent year through 2018, $5 million of the amounts deposited into the fund from USDA and USAID shall
                be available to VEF for operations and fellowship programs. Beginning in 2015, and in each subsequent year through 2018, the
                remaining amounts deposited into the fund from USDA and USAID shall be available to support the establishment of an independent,
                not-for-profit academic institution in the Socialist Republic of Vietnam. In accordance with the legislation governing VEF's
                operations, VEF is due to sunset in 2018.

          Object Classification (in millions of dollars)

                      Identification code 519–5365–0–2–154
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      2
                      2
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      4
                      4
                      4

          Employment Summary

                      Identification code 519–5365–0–2–154
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      5
                      3
                      3

             General and Administrative Provisions

             GENERAL FUND RECEIPT ACCOUNT

             (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Offsetting receipts from the public:

                      519–322076
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts

                      5
                      5

                      General Fund Offsetting receipts from the public

                      5
                      5

          Federally Created Non-Federal Entities

             Federally Created Non-Federal Entities

             The majority of budgetary accounts are associated with departments or other entities that are clearly Federal agencies. In
                other cases, budgetary accounts reflect a measure of Governmental activity in the economy, though the activity may have no
                direct relationship with the United States Treasury. Federally created non-federal entities may be in the Budget because they
                were created by Federal law, they have some measure of regulatory or other authority conferred to them by law, or because
                they serve a public good directed by the Government. The following accounts are each deemed to be budgetary and fulfill the
                goal of presenting a Budget that is comprehensive of the full range of Federal activities.

          Affordable Housing Program

          Federal Funds
             Affordable Housing Program

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 530–5528–0–2–604
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year

                      25

                      Receipts:

                      Current law:

                      1110
                      Contributions, Federal Home Loan Banks, Affordable Housing Program
                      360
                      360
                      360

                      2000
                      Total: Balances and receipts
                      360
                      360
                      385

                      Appropriations:

                      Current law:

                      2101
                      Affordable Housing Program
                      –360
                      –360
                      –360

                      2132
                      Affordable Housing Program

                      25

                      2199
                      Total current law appropriations
                      –360
                      –335
                      –360

                      2999
                      Total appropriations
                      –360
                      –335
                      –360

                      5099
                      Balance, end of year

                      25
                      25

          Program and Financing (in millions of dollars)

                      Identification code 530–5528–0–2–604
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Affordable Housing Program (Direct)
                      360
                      335
                      360

                      0900
                      Total new obligations (object class 41.0)
                      360
                      335
                      360

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      360
                      360
                      360

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced

                      –25

                      1260
                      Appropriations, mandatory (total)
                      360
                      335
                      360

                      1930
                      Total budgetary resources available
                      360
                      335
                      360

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      360
                      335
                      360

                      3020
                      Outlays (gross)
                      –360
                      –335
                      –360

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      360
                      335
                      360

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      360
                      335
                      360

                      4180
                      Budget authority, net (total)
                      360
                      335
                      360

                      4190
                      Outlays, net (total)
                      360
                      335
                      360

             The Affordable Housing Program was created by the Financial Institutions Reform, Recovery, and Enforcement Act of 1989 (FIRREA).
                FIRREA requires each of the Federal Home Loan Banks to contribute 10-percent of its previous year's net earnings to an Affordable
                Housing Program (AHP) to be used to subsidize the cost of affordable homeownership and rental housing. The Federal Housing
                Finance Agency (FHFA) regulates the AHP and ensures that the AHP fulfills its mission.

          Corporation for Travel Promotion

          Federal Funds
             Travel Promotion Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 580–5585–0–2–376
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year
                      245
                      298
                      359

                      Receipts:

                      Current law:

                      1110
                      Fees, Travel Promotion Fund
                      146
                      154
                      162

                      Proposed:

                      1210
                      Fees, Travel Promotion Fund

                      –162

                      1999
                      Total receipts
                      146
                      154

                      2000
                      Total: Balances and receipts
                      391
                      452
                      359

                      Appropriations:

                      Current law:

                      2101
                      Travel Promotion Fund
                      –100
                      –100
                      –100

                      2132
                      Travel Promotion Fund
                      7
                      7

                      2199
                      Total current law appropriations
                      –93
                      –93
                      –100

                      Proposed:

                      2201
                      Travel Promotion Fund

                      100

                      2999
                      Total appropriations
                      –93
                      –93

                      5099
                      Balance, end of year
                      298
                      359
                      359

          Program and Financing (in millions of dollars)

                      Identification code 580–5585–0–2–376
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Travel Promotion Fund (Direct)
                      93
                      93
                      100

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

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      100
                      100
                      100

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

                      1260
                      Appropriations, mandatory (total)
                      93
                      93
                      100

                      1930
                      Total budgetary resources available
                      93
                      93
                      100

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      22

                      3010
                      New obligations, unexpired accounts
                      93
                      93
                      100

                      3020
                      Outlays (gross)
                      –115
                      –93
                      –100

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      22

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      93
                      93
                      100

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      93
                      93
                      100

                      4101
                      Outlays from mandatory balances
                      22

                      4110
                      Outlays, gross (total)
                      115
                      93
                      100

                      4180
                      Budget authority, net (total)
                      93
                      93
                      100

                      4190
                      Outlays, net (total)
                      115
                      93
                      100

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      93
                      93
                      100

                      Outlays
                      115
                      93
                      100

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      –100

                      Outlays

                      –100

                      Total:

                      Budget Authority
                      93
                      93

                      Outlays
                      115
                      93

             The Corporation for Travel Promotion (also known as Brand USA) was established by the Travel Promotion Act in 2010 to lead
                the nation's first global marketing effort to promote the United States as a premier travel destination and to communicate
                U.S. entry/exit policies and procedures. The public-private partnership, funded through a combination of private sector contributions
                and Federal matching funds, works closely with the travel industry to encourage increased travel and tourism in the United
                States.

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

             Travel Promotion Fund

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

                      Identification code 580–5585–4–2–376
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Travel Promotion Fund (Direct)

                      –100

                      0900
                      Total new obligations (object class 41.0)

                      –100

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      –100

                      1930
                      Total budgetary resources available

                      –100

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      –100

                      3020
                      Outlays (gross)

                      100

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –100

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –100

                      4180
                      Budget authority, net (total)

                      –100

                      4190
                      Outlays, net (total)

                      –100

             The Budget proposes to eliminate funding for the Corporation for Travel Promotion (also known as Brand USA) as part of the
                Administration's plans to move the Nation toward fiscal responsibility and to redefine the proper role of the Federal Government.
                The Budget redirects the Electronic System for Travel Authorization (ESTA) surcharge currently deposited in the Travel Promotion
                Fund to the ESTA account at Customs and Border Protection and provides $5.0 million of these collections to the International
                Trade Administration to administer the Survey of International Air Travelers.

          Electric Reliability Organization

          Federal Funds
             Electric Reliability Organization

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 531–5522–0–2–276
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year
                      7
                      7
                      7

                      Receipts:

                      Current law:

                      1110
                      Fees, Electric Reliability Organization
                      100
                      100
                      100

                      2000
                      Total: Balances and receipts
                      107
                      107
                      107

                      Appropriations:

                      Current law:

                      2101
                      Electric Reliability Organization
                      –100
                      –100
                      –100

                      5099
                      Balance, end of year
                      7
                      7
                      7

          Program and Financing (in millions of dollars)

                      Identification code 531–5522–0–2–276
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Electric Reliability Organization (Direct)
                      100
                      100
                      100

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

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      100
                      100
                      100

                      1930
                      Total budgetary resources available
                      100
                      100
                      100

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      100
                      100
                      100

                      3020
                      Outlays (gross)
                      –100
                      –100
                      –100

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      100
                      100
                      100

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      100
                      100
                      100

                      4180
                      Budget authority, net (total)
                      100
                      100
                      100

                      4190
                      Outlays, net (total)
                      100
                      100
                      100

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

          Federal Retirement Thrift Investment Board

          Federal Funds
             Program Expenses

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 026–5290–0–2–602
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1130
                      Reimbursement for Program Expenses, Federal Retirement Thrift Investment Board
                      220
                      257
                      276

                      2000
                      Total: Balances and receipts
                      220
                      257
                      276

                      Appropriations:

                      Current law:

                      2101
                      Program Expenses
                      –220
                      –257
                      –276

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 026–5290–0–2–602
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Administrative expenses
                      193
                      257
                      276

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      30
                      57
                      57

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      220
                      257
                      276

                      1930
                      Total budgetary resources available
                      250
                      314
                      333

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      57
                      57
                      57

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      193
                      257
                      276

                      3020
                      Outlays (gross)
                      –193
                      –257
                      –276

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      220
                      257
                      276

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      193
                      257
                      276

                      4180
                      Budget authority, net (total)
                      220
                      257
                      276

                      4190
                      Outlays, net (total)
                      193
                      257
                      276

             The Federal Retirement Thrift Investment Board is responsible for managing the Thrift Savings Fund. Program administration
                for the Fund is financed from the Fund. Program expenses are derived first from Fund forfeitures of agency one percent automatic
                contributions for employees who separate from the Federal Government prior to vesting and then from earnings on all participant
                and agency contributions to the Fund.

             The Thrift Savings Fund is a special tax-deferred savings fund established by the Federal Employees' Retirement System Act
                of 1986. Due to the fiduciary nature of the Fund, it is not included in the totals of the Federal budget. Information on the
                financial status and activities of the Fund follows this account.

          Object Classification (in millions of dollars)

                      Identification code 026–5290–0–2–602
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      26
                      32
                      33

                      12.1
                      Civilian personnel benefits
                      8
                      11
                      11

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.2
                      Rental payments to others
                      6
                      8
                      10

                      23.3
                      Communications, utilities, and miscellaneous charges
                      10
                      12
                      13

                      24.0
                      Printing and reproduction
                      1
                      2
                      3

                      25.1
                      Advisory and assistance services
                      11
                      12
                      16

                      25.2
                      Other services from non-Federal sources
                      112
                      141
                      160

                      25.3
                      Other goods and services from Federal sources
                      1
                      2
                      2

                      26.0
                      Supplies and materials
                      2

                      31.0
                      Equipment
                      15
                      36
                      27

                      99.9
                      Total new obligations, unexpired accounts
                      193
                      257
                      276

          Employment Summary

                      Identification code 026–5290–0–2–602
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      241
                      272
                      272

             Information Schedules for the Thrift Savings Fund

             The Fund is composed of individual accounts maintained by the Federal Retirement Thrift Investment Board on behalf of the
                individual Federal employee participants in the Fund. All Federal civilian employees and members of the uniformed services
                are eligible to contribute to the Fund. However, only those civilian employees covered by the Federal Employees' Retirement
                System (or equivalent retirement systems) and a limited category of uniformed services personnel may have their contributions
                matched by the employing agencies in accordance with the formulas prescribed by law. Employees can invest in five investment
                funds: a U.S. Government securities investment fund; a fixed income index investment fund; a common stock index investment
                fund; a small capitalization stock index investment fund; an international stock index investment fund; or in five lifecycle
                funds, which were introduced in August 2005. These funds are composed of varying allocations of the five core investment funds.
                The allocations are based on the target maturity date of each fund.

             The estimated status of the Fund is shown below:
             STATUS OF THRIFT SAVINGS FUND [In millions of dollars]

                         2016 Actual
                         2017 Est.
                         2018 Est.

                         Thrift Savings Fund investment balance, start of year
                         443,328
                         485,575*
                         500,142

                         Receipts during the year:

                         Employee contributions
                         19,659
                         20,249
                         20,856

                         Contributions on behalf of employees1
                         8,488
                         8,743
                         9,005

                         Earnings and adjustments2
                         31,428
                         3,423
                         3,927

                         Total receipts
                         59,575
                         32,415
                         33,788

                         Outlays during the year:

                         Withdrawals
                         16,713
                         17,214
                         17,731

                         Loans to employees, net of repayments
                         421
                         434
                         447

                         Administrative expenses
                         194
                         200
                         206

                         Total cash outlays
                         17,328
                         17,848
                         18,383

                         Thrift Savings Fund investment balance, end of year3
                         485,575
                         500,142
                         515,547

                         Notes:
                         2016 Actual
                         2017 Est.
                         2018 Est.

                         12016 Employer contributions included:

                         Automatic contributions for FERS employees:
                         1,923
                         1,981
                         2,040

                         Matching contributions for FERS employees:
                         6,565
                         6,762
                         6,965

                         8,488
                         8,743
                         9,005

                         22016 Earnings included:

                         Return on investment in Government Securities
                         3,509
                         3,614
                         3,723

                         Return on investment in non-government instruments
                         27,726
                         (390)
                         1

                         Interest on loans to employees
                         182
                         187
                         193

                         Agency payments for lost earnings
                         11
                         11
                         12

                         3Investment Balances at 9/30/2016 were:

                         U.S. Government Securities Investment Fund
                         220,876

                         TSP F Fund - U.S. Debt Index Fund
                         27,981

                         TSP C Fund - Common Stock Index Fund
                         151,258

                         TSP S Fund - Small Cap Stock Index Fund
                         50,416

                         TSP I Fund - International Stock Index Fund
                         35,044

             Note: *2017 Actual Thrift Savings Fund Investment Balance, Start of YearTotals may not add due to rounding.Assumptions for growth: FY 2017 and 2018: 3% estimated growth (except for 2017 Start of Year Balance)

          Medical Center Research Organizations

          Federal Funds
             Medical Center Research Organizations

             Program and Financing (in millions of dollars)

                      Identification code 185–4026–0–3–703
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0801
                      Operating expenses
                      249
                      253
                      256

                      Budgetary resources:

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      249
                      253
                      256

                      1930
                      Total budgetary resources available
                      249
                      253
                      256

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      249
                      253
                      256

                      3020
                      Outlays (gross)
                      –249
                      –253
                      –256

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      249
                      253
                      256

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      249
                      253
                      256

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –249
                      –253
                      –256

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             These nonprofit corporations provide a flexible funding mechanism for the conduct of approved research at Department of Veterans
                Affairs medical centers. These organizations will derive funds to operate various research activities from Federal and non-Federal
                sources. No appropriation is required to support these activities.

          Object Classification (in millions of dollars)

                      Identification code 185–4026–0–3–703
                      2016 actual
                      2017 est.
                      2018 est.

                      Reimbursable obligations:

                      21.0
                      Travel and transportation of persons
                      10
                      11
                      11

                      25.2
                      Other services from non-Federal sources
                      207
                      210
                      213

                      26.0
                      Supplies and materials
                      22
                      22
                      22

                      31.0
                      Equipment
                      10
                      10
                      10

                      99.9
                      Total new obligations, unexpired accounts
                      249
                      253
                      256

          National Association of Registered Agents and Brokers

          Federal Funds
             National Association of Registered Agents and Brokers

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 543–5743–0–2–376
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year

                      6

                      Receipts:

                      Current law:

                      1110
                      Membership Fees, NARAB

                      55
                      56

                      2000
                      Total: Balances and receipts

                      55
                      62

                      Appropriations:

                      Current law:

                      2101
                      National Association of Registered Agents and Brokers

                      –49
                      –49

                      5099
                      Balance, end of year

                      6
                      13

          Program and Financing (in millions of dollars)

                      Identification code 543–5743–0–2–376
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Administrative support

                      1
                      1

                      0002
                      Advisory and assistant services

                      48
                      48

                      0900
                      Total new obligations, unexpired accounts

                      49
                      49

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      49
                      49

                      1930
                      Total budgetary resources available

                      49
                      49

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      49
                      49

                      3020
                      Outlays (gross)

                      –49
                      –49

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      49
                      49

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      49
                      49

                      4180
                      Budget authority, net (total)

                      49
                      49

                      4190
                      Outlays, net (total)

                      49
                      49

          Object Classification (in millions of dollars)

                      Identification code 543–5743–0–2–376
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent

                      1
                      1

                      25.1
                      Advisory and assistance services

                      48
                      48

                      99.9
                      Total new obligations, unexpired accounts

                      49
                      49

          Employment Summary

                      Identification code 543–5743–0–2–376
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment

                      7
                      7

          Public Company Accounting Oversight Board

          Federal Funds
             Public Company Accounting Oversight Board

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 526–5376–0–2–376
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year
                      16
                      16
                      17

                      0198
                      Rounding adjustment
                      1

                      0199
                      Balance, start of year
                      17
                      16
                      17

                      Receipts:

                      Current law:

                      1110
                      Accounting Support Fees, Public Company Accounting Oversight Board
                      255
                      270
                      276

                      2000
                      Total: Balances and receipts
                      272
                      286
                      293

                      Appropriations:

                      Current law:

                      2101
                      Public Company Accounting Oversight Board
                      –1

                      2101
                      Public Company Accounting Oversight Board
                      –254
                      –270
                      –259

                      2103
                      Public Company Accounting Oversight Board
                      –17
                      –16
                      –17

                      2132
                      Public Company Accounting Oversight Board
                      16
                      17

                      2199
                      Total current law appropriations
                      –256
                      –269
                      –276

                      2999
                      Total appropriations
                      –256
                      –269
                      –276

                      5099
                      Balance, end of year
                      16
                      17
                      17

          Program and Financing (in millions of dollars)

                      Identification code 526–5376–0–2–376
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Accounting Oversight
                      253
                      265
                      276

                      0002
                      Accounting Scholarship Program
                      1
                      1

                      0900
                      Total new obligations (object class 25.1)
                      254
                      266
                      276

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      10
                      125
                      128

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      113

                      1050
                      Unobligated balance (total)
                      123
                      125
                      128

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      1

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      254
                      270
                      259

                      1203
                      Appropriation (previously unavailable)
                      17
                      16
                      17

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –16
                      –17

                      1260
                      Appropriations, mandatory (total)
                      255
                      269
                      276

                      1900
                      Budget authority (total)
                      256
                      269
                      276

                      1930
                      Total budgetary resources available
                      379
                      394
                      404

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      125
                      128
                      128

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      254
                      266
                      276

                      3020
                      Outlays (gross)
                      –254
                      –266
                      –276

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1

                      4011
                      Outlays from discretionary balances

                      1

                      4020
                      Outlays, gross (total)
                      1
                      1

                      Mandatory:

                      4090
                      Budget authority, gross
                      255
                      269
                      276

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      253
                      265
                      276

                      4180
                      Budget authority, net (total)
                      256
                      269
                      276

                      4190
                      Outlays, net (total)
                      254
                      266
                      276

             Note: Because the Public Company Accounting Oversight Board (PCAOB) does not report budgetary data to Treasury, amounts shown
                above were derived from the PCAOB's financial data.

             The Sarbanes-Oxley Act of 2002 (the Act) (P.L. 107–204), as amended by the Dodd-Frank Wall Street Reform and Consumer Protection
                Act (P.L. 111–203), established the PCAOB to oversee the audits and auditors of both public companies that are subject to
                Federal securities laws and broker-dealers registered with the Securities and Exchange Commission (SEC) in order to protect
                the interests of investors and further the public interest in the preparation of informative, accurate, and independent audit
                reports.

             Funding for the PCAOB comes from registration and annual fees paid by public accounting firms and accounting support fees
                paid by public companies and SEC-registered broker-dealers. The Act designated the Commission to oversee the PCAOB and specifies
                that the PCAOB's budget and the accounting support fee be subject to approval by the Commission.

          Securities Investor Protection Corporation

          Federal Funds
             Securities Investor Protection Corporation

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 576–5600–0–2–376
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year
                      2,415
                      2,721
                      2,860

                      Receipts:

                      Current law:

                      1110
                      Assessments, SIPC
                      419
                      336
                      255

                      1130
                      Earnings on Investments, SIPC
                      15
                      19
                      76

                      1199
                      Total current law receipts
                      434
                      355
                      331

                      1999
                      Total receipts
                      434
                      355
                      331

                      2000
                      Total: Balances and receipts
                      2,849
                      3,076
                      3,191

                      Appropriations:

                      Current law:

                      2101
                      Securities Investor Protection Corporation
                      –122
                      –223
                      –202

                      2103
                      Securities Investor Protection Corporation
                      –14
                      –8
                      –15

                      2132
                      Securities Investor Protection Corporation
                      8
                      15

                      2199
                      Total current law appropriations
                      –128
                      –216
                      –217

                      2999
                      Total appropriations
                      –128
                      –216
                      –217

                      5099
                      Balance, end of year
                      2,721
                      2,860
                      2,974

          Program and Financing (in millions of dollars)

                      Identification code 576–5600–0–2–376
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Program Management
                      13
                      16
                      17

                      0002
                      Customer Claims
                      115
                      200
                      200

                      0900
                      Total new obligations (object class 25.1)
                      128
                      216
                      217

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      122
                      223
                      202

                      1203
                      Appropriation (previously unavailable)
                      14
                      8
                      15

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –8
                      –15

                      1260
                      Appropriations, mandatory (total)
                      128
                      216
                      217

                      1930
                      Total budgetary resources available
                      128
                      216
                      217

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      128
                      216
                      217

                      3020
                      Outlays (gross)
                      –128
                      –216
                      –217

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      128
                      216
                      217

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      128
                      216
                      217

                      4180
                      Budget authority, net (total)
                      128
                      216
                      217

                      4190
                      Outlays, net (total)
                      128
                      216
                      217

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      2,360
                      2,705
                      2,870

                      5001
                      Total investments, EOY: Federal securities: Par value
                      2,705
                      2,870
                      2,980

             Note: Because the Securities Investor Protection Corporation (SIPC) does not report budgetary data to Treasury, amounts shown
                above were derived from SIPC's financial data.

             SIPC was created by the Securities Investor Protection Act of 1970 (SIPA). Its purpose is to protect customers against loss
                resulting from broker-dealer failure and, thereby, promote investor confidence in the Nation's securities markets. SIPC is
                a non-profit membership corporation. Its members are, with some exceptions, all persons registered as brokers or dealers under
                section 15(b) of the Securities Exchange Act of 1934 and all persons who are members of a national securities exchange. SIPC's
                funding is derived entirely from assessments on its membership and from interest earned on its investments in U.S. Government
                securities.

             SIPC may borrow up to $2.5 billion from the U.S. Department of the Treasury, through the Securities and Exchange Commission,
                in the event that the fund maintained by SIPC is insufficient to satisfy the claims of customers of brokerage firms in SIPA
                liquidation or for other purposes under the Act. SIPC has not accessed these loans to date and the Budget does not project
                that SIPC will require use of these loans over the next 10 years.

          Standard Setting Body

          Federal Funds
             Payment to Standard Setting Body

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 527–5377–0–2–376
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year
                      2
                      2
                      2

                      Receipts:

                      Current law:

                      1110
                      Accounting Support Fees, Standard Setting Body
                      25
                      28
                      29

                      2000
                      Total: Balances and receipts
                      27
                      30
                      31

                      Appropriations:

                      Current law:

                      2101
                      Payment to Standard Setting Body
                      –25
                      –28
                      –27

                      2103
                      Payment to Standard Setting Body
                      –2
                      –2
                      –2

                      2132
                      Payment to Standard Setting Body
                      2
                      2

                      2199
                      Total current law appropriations
                      –25
                      –28
                      –29

                      2999
                      Total appropriations
                      –25
                      –28
                      –29

                      5099
                      Balance, end of year
                      2
                      2
                      2

          Program and Financing (in millions of dollars)

                      Identification code 527–5377–0–2–376
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Advisory and assistance services
                      25
                      28
                      29

                      0900
                      Total new obligations (object class 25.1)
                      25
                      28
                      29

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      25
                      28
                      27

                      1203
                      Appropriation (previously unavailable)
                      2
                      2
                      2

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –2
                      –2

                      1260
                      Appropriations, mandatory (total)
                      25
                      28
                      29

                      1930
                      Total budgetary resources available
                      25
                      28
                      29

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      25
                      28
                      29

                      3020
                      Outlays (gross)
                      –25
                      –28
                      –29

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      25
                      28
                      29

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      25
                      28
                      29

                      4180
                      Budget authority, net (total)
                      25
                      28
                      29

                      4190
                      Outlays, net (total)
                      25
                      28
                      29

             Note: Because the standard setting body does not provide budgetary data to Treasury, amounts shown above were derived from
                the standard setting body's financial data.

             The Financial Accounting Standards Board (FASB) is an independent, private-sector organization organized in 1973 within the
                Financial Accounting Foundation (FAF), which is an independent, private-sector, not-for-profit corporation. The FASB consists
                of a seven-member board, whose members are appointed by the FAF. The FASB was originally designated by the Securities and
                Exchange Commission (Commission) as the authoritative standard setter for purposes of the Federal securities laws in 1973.
                In April 2003, the Commission reaffirmed the status of the FASB as a designated private-sector standard setting body pursuant
                to the Sarbanes-Oxley Act of 2002 (the Act) (P.L. 107–204), stating that the FASB's financial accounting and reporting standards
                are recognized as "generally accepted'' for purposes of the Federal securities laws.

             The Act authorizes funding for the standard setting body to be derived from an accounting support fee assessed on public companies,
                although the FAF has, on a voluntary basis, partially offset the fees that could be assessed pursuant to the Act by payments
                derived from publication sales and licensing fees. Prior to the Act, the FASB was funded by voluntary contributions from public
                companies, public accounting firms, and other stakeholders. The standard setting body's accounting support fee is subject
                to review by the Commission.

          United Mine Workers of America Benefit Funds

          Federal Funds
             United Mine Workers of America Pension Funds

             Trust Funds
             United Mine Workers of America Combined Benefit Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 476–8295–0–7–551
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year
                      53
                      52
                      87

                      Receipts:

                      Current law:

                      1110
                      Premiums, Combined Fund and 1992 Plan, UMWA
                      24
                      22
                      20

                      1140
                      Transfers from Abandoned Mine Reclamation Fund
                      29
                      32
                      47

                      1140
                      Federal Payment to United Mine Workers of America Combined Benefit Fund
                      150
                      180
                      135

                      1199
                      Total current law receipts
                      203
                      234
                      202

                      1999
                      Total receipts
                      203
                      234
                      202

                      2000
                      Total: Balances and receipts
                      256
                      286
                      289

                      Appropriations:

                      Current law:

                      2101
                      United Mine Workers of America 1992 Benefit Plan
                      –54
                      –69
                      –68

                      2101
                      United Mine Workers of America Combined Benefit Fund
                      –91
                      –85
                      –77

                      2101
                      United Mine Workers of America 1993 Benefit Plan
                      –59
                      –45
                      –57

                      2199
                      Total current law appropriations
                      –204
                      –199
                      –202

                      2999
                      Total appropriations
                      –204
                      –199
                      –202

                      5099
                      Balance, end of year
                      52
                      87
                      87

          Program and Financing (in millions of dollars)

                      Identification code 476–8295–0–7–551
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      United Mine Workers of America Combined Benefit Fund
                      91
                      85
                      77

                      0900
                      Total new obligations (object class 42.0)
                      91
                      85
                      77

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      91
                      85
                      77

                      1930
                      Total budgetary resources available
                      91
                      85
                      77

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      91
                      85
                      77

                      3020
                      Outlays (gross)
                      –91
                      –85
                      –77

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      91
                      85
                      77

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      91
                      85
                      77

                      4180
                      Budget authority, net (total)
                      91
                      85
                      77

                      4190
                      Outlays, net (total)
                      91
                      85
                      77

             The Combined Benefit Fund was established by the Coal Industry Retiree Health Benefit Act of 1992 to take over paying for
                medical care of retired miners and their dependents who were eligible for health care from the private 1950 and 1974 United
                Mine Workers of America Benefit Plans. The Fund's trustees represent the United Mine Workers of America and coal companies.
                The Fund is financed by assessments on current and former signatories to labor agreements with the United Mine Workers; past
                transfers from the United Mine Workers pension fund; transfers from the Abandoned Mine Land Reclamation fund; and the General
                Fund of the Treasury.

             United Mine Workers of America 1992 Benefit Plan

             Program and Financing (in millions of dollars)

                      Identification code 476–8260–0–7–551
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      United Mine Workers of America 1992 Benefit Plan
                      54
                      69
                      68

                      0900
                      Total new obligations (object class 42.0)
                      54
                      69
                      68

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      54
                      69
                      68

                      1930
                      Total budgetary resources available
                      54
                      69
                      68

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      54
                      69
                      68

                      3020
                      Outlays (gross)
                      –54
                      –69
                      –68

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      54
                      69
                      68

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      54
                      69
                      68

                      4180
                      Budget authority, net (total)
                      54
                      69
                      68

                      4190
                      Outlays, net (total)
                      54
                      69
                      68

             The 1992 Benefit Plan was established by the Coal Industry Retiree Health Benefit Act of 1992. It pays for health care for
                those miners who retired between July 21, 1992 and September 30, 1994, and their dependents, who are eligible for benefits
                under an employer plan and cease to be covered, usually because an employer is out of business. Plan trustees are appointed
                by the United Mine Workers of America and the Bituminous Coal Operators Association, a coal industry bargaining group. The
                Plan is supported by signers of the 1988 labor agreement with the United Mine Workers of America; transfers from the Abandoned
                Mine Land Reclamation fund; and the General Fund of the Treasury.

             United Mine Workers of America 1993 Benefit Plan

             Program and Financing (in millions of dollars)

                      Identification code 476–8535–0–7–551
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      United Mine Workers of America 1993 Benefit Plan
                      59
                      45
                      57

                      0900
                      Total new obligations (object class 42.0)
                      59
                      45
                      57

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      59
                      59
                      59

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      59
                      45
                      57

                      1930
                      Total budgetary resources available
                      118
                      104
                      116

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      59
                      59
                      59

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      59
                      45
                      57

                      3020
                      Outlays (gross)
                      –59
                      –45
                      –57

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      59
                      45
                      57

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      59
                      45
                      57

                      4180
                      Budget authority, net (total)
                      59
                      45
                      57

                      4190
                      Outlays, net (total)
                      59
                      45
                      57

             The 1993 Benefit Plan provides health benefits to certain retired mine workers and disabled mine workers who are not eligible
                for benefits under the Coal Industry Retiree Health Benefit Act of 1992 and who are not receiving benefits from employers'
                benefit plans. The 1993 Benefit Plan was established through collective bargaining under the National Bituminous Coal Wage
                Agreement of 1993. Plan trustees are appointed by the United Mine Workers of America and the Bituminous Coal Operators Association,
                a coal industry bargaining group. The Plan is financed by signatories to the National Bituminous Coal Wage Agreement; transfers
                from the Abandoned Mine Land Reclamation fund; and the General Fund of the Treasury.

          Miscellaneous Receipts Below the Reporting Threshold