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



   
      
      
         OTHER INDEPENDENT AGENCIES                                                                                               
            
         
      
      
   
   
      OTHER INDEPENDENT AGENCIES                                                                                               
         
      
      Access Board                                                                                                             
         
      
      Federal Funds
         Salaries and expensesFor expenses necessary for the Access Board, as authorized by section 502 of the Rehabilitation Act of 1973, as amended, $7,928,000: Provided, That, notwithstanding any other provision of law, there may be credited to this appropriation funds received for publications
            and training expenses.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 310â3200â0â1â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)
                  â8
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  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 310â3200â0â1â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 310â3200â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 302â1700â0â1â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)
                  â3
                  â3
                  â3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  2
                  2
               
               
                  4011
                  Outlays from discretionary balances
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3
                  3
                  3
               
               
                  4180
                  Budget authority, net (total)
                  3
                  3
                  3
               
               
                  4190
                  Outlays, net (total)
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      
         The Administrative Conference of the United States (ACUS) is an independent agency that assists the President, the Congress,
            the Judicial Conference, and Federal agencies in improving the regulatory and legal process through consensus-driven applied
            research. The Conference analyzes the administrative law process and, among its many activities, issues formal recommendations
            for improvements that reduce costs to government agencies, promote effective public participation in the rulemaking process,
            and reduce unnecessary litigation. The Conference is a public-private partnership comprised of senior government officials
            and private sector leaders in law, business, and academia.
         
      
      Advisory Council on Historic Preservation                                                                                
         
      
      Federal Funds
         Salaries and expensesFor necessary expenses of the Advisory Council on Historic Preservation (Public Law 89â665), $6,400,000.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 306â2300â0â1â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)
                  â8
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  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
                  â1
                  â1
                  â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 306â2300â0â1â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 306â2300â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 309â0200â0â1â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)
                  â70
                  â140
                  â146
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  â9
                  â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
                  â1
                  â1
                  
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  â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
                  â4
                  â4
                  â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 309â0200â0â1â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 309â0200â0â1â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 309â0200â4â1â452
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0202
                  Administrative expenses
                  
                  
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0291
                  Total salaries and expenses
                  
                  
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  
                  
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  
                  
                  â4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  
                  â4
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â4
               
               
                  3020
                  Outlays (gross)
                  
                  
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â4
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â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 313â8281â0â7â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
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  40
                  41
                  42
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 313â8281â0â7â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)
                  â3
                  â3
                  â3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  3
                  3
                  3
               
               
                  4180
                  Budget authority, net (total)
                  3
                  3
                  3
               
               
                  4190
                  Outlays, net (total)
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  67
                  67
                  67
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  67
                  67
                  67
               
               
                  
                     
                  
               
            
         
      
      
         Public Law 99â661 established the Barry Goldwater Scholarship and Excellence in Education Foundation to operate the scholarship
            program that is a significant permanent tribute to the 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 313â8281â0â7â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 514â0206â0â1â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
                  â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)
                  â745
                  â768
                  â708
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  152
                  131
                  110
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â5
                  â5
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â5
                  â5
                  â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
                  â3
                  â7
                  â7
               
               
                  4033
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â6
                  â7
                  â7
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  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 514â0206â0â1â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 514â0206â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 514â0204â0â1â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)
                  â7
                  â11
                  â4
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 514â0204â0â1â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 514â1147â0â1â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 514â8285â0â7â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 102â138, and amended by
            Division G of P.L. 105â277, the Foreign Affairs Reform and Restructuring Act of 1998, is maintained by annual government contributions
            which are appropriated in the International Broadcasting Operations account.
         
      
         General and Administrative Provisions                                                                                    
            
         Bureau of Consumer Financial Protection                                                                                  
         
      
      Federal Funds
         Bureau of Consumer Financial Protection Fund                                                                             
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 581â5577â0â2â376
                  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
                  
                  
                  â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
                  â565
                  â602
                  â630
               
               
                  
                  Proposed:
               
               
                  2201
                  Bureau of Consumer Financial Protection Fund
                  
                  
                  145
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â565
                  â602
                  â485
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  46
                  47
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 581â5577â0â2â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)
                  â586
                  â681
                  â630
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â17
                  â9
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  318
                  274
                  265
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â3
                  â4
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â4
                  â5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â1
                  â3
                  â3
               
               
                  4123
                  Non-Federal sources
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â2
                  â4
                  â4
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  â1
                  â1
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4150
                  Additional offsets against budget authority only (total)
                  â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
                  
                  
                  â145
               
               
                  
                  Outlays
                  
                  
                  â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. 111â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 581â5577â0â2â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 581â5577â0â2â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 581â5577â4â2â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Consumer Financial Protection Bureau
                  
                  
                  â70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  
                  
                  â70
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  â145
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â145
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â145
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â75
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â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
                  
                  
                  â145
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â145
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â145
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â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 581â5577â4â2â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  
                  â56
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  â70
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 581â5577â4â2â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  â236
               
               
                  
                     
                  
               
            
         
      
         Consumer Financial Civil Penalty Fund                                                                                    
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 581â5578â0â2â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
                  â182
                  â7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 581â5578â0â2â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)
                  â57
                  â260
                  â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. 111â203), the Consumer
            Financial Protection Bureau (CFPB) is authorized to collect civil penalties obtained in any judicial or administrative action
            under Federal consumer financial laws. Per the Act, such funds will be available for payments to the victims of activities
            for which civil penalties have been imposed under the Federal consumer financial laws.  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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 056â3400â0â1â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)
                  â514
                  â514
                  â514
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  514
                  514
                  514
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  514
                  514
                  514
               
               
                  4180
                  Budget authority, net (total)
                  514
                  514
                  514
               
               
                  4190
                  Outlays, net (total)
                  514
                  514
                  514
               
               
                  
                     
                  
               
            
         
      
      
         Independent actuarial projections show the CIARDS Fund with an unfunded liability of $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 108â199 and title III of Public Law 108â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 510â3850â0â1â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
                  
                  
                  â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)
                  â10
                  â11
                  â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 510â3850â0â1â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 510â3850â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 323â2600â0â1â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)
                  â2
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  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 323â2600â0â1â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 323â2600â0â1â451
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  12
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
         National Capital Arts and Cultural Affairs                                                                               
            
         
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 323â2602â0â1â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)
                  â2
                  â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 326â1900â0â1â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)
                  â9
                  â9
                  â9
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  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 326â1900â0â1â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 326â1900â0â1â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 51â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 Disabledâ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 51â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 338â2000â0â1â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)
                  â5
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  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 338â2000â0â1â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 338â2000â0â1â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 Disabledâ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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 339â1400â0â1â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
                  
                  
                  â22
               
               
                  1930
                  Total budgetary resources available
                  251
                  252
                  229
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  â2
                  â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)
                  â246
                  â278
                  â272
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â2
                  â1
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  
                  
                  â172
               
               
                  
                  Change in deficiency during the year:
               
               
                  7012
                  Budgetary resources used to liquidate deficiencies
                  
                  
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  7020
                  Unfunded deficiency, end of year
                  
                  
                  â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 339â1400â0â1â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 339â1400â0â1â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 339â4334â0â3â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)
                  â20
                  â78
                  â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
                  
                  â1
                  â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. 111â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 339â4334â0â3â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 339â4334â0â3â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 061â0100â0â1â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)
                  â124
                  â131
                  â127
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  38
                  35
                  34
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â3
                  â3
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â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
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3
                  â3
                  â3
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 112â28, the CPSC also administers other laws, including the Federal Hazardous Substances Act, the Flammable
            Fabrics Act, the Child Safety Protection Act, the Poison Prevention Packaging Act, the Refrigerator Safety Act, the Virginia
            Graeme Baker (VGB) Pool and Spa Safety Act, and the Children's Gasoline Burn Prevention Act.  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 061â0100â0â1â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 061â0100â0â1â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
               lawâ
      (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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 485â2728â0â1â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
                  â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)
                  â748
                  â1,080
                  â296
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â30
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  932
                  681
                  417
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â6
                  â11
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  â5
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â6
                  â11
                  â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
                  â24
                  â36
                  
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â26
                  â36
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  â5
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â4
                  â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.â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.âAmeriCorps NCCC is a 10-month residential national service program for people ages 18â24. AmeriCorps NCCC members are deployed
            to respond to natural disasters and engage in urban and rural development projects across the nation.
         
         AmeriCorps VISTA.âProvides full-time members to community organizations and public agencies working to resolve local poverty-related problems
            .
         
         State Service Commission Support Grants.â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.âRSVP grants support volunteers aged 55 and older with service opportunities, including mentoring children and providing
            independent living services to adults.
         
         Foster Grandparent Program.â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.â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.â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.â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 485â2728â0â1â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 485â2728â0â1â506
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  177
                  177
                  
               
               
                  
                     
                  
               
            
         
      
         Payment to the national service trust
         
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 485â2726â0â1â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)
                  â220
                  â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 485â2721â0â1â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)
                  â5
                  â3
                  â4
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 485â2721â0â1â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 485â2721â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 485â2722â0â1â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)
                  â85
                  â72
                  â94
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â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 485â2722â0â1â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 485â2722â0â1â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 485â2723â0â1â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)
                  â10
                  â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
                  â10
                  â12
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
          This fund was established in 2007 by Public Law 110â05 as the initial source of funding for VISTA member living allowances
            for which the Corporation is later reimbursed by nonprofit organizations as part of cost share agreements. All VISTA member
            benefits and services, and the majority of living allowances, are funded in the Operating Expenses account.
         
      
      Trust Funds  
         Gifts and Contributions                                                                                                  
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 485â9972â0â7â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
                  â241
                  â220
                  
               
               
                  2101
                  Gifts and Contributions
                  â3
                  â5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â244
                  â225
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â244
                  â225
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  5
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 485â9972â0â7â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
                  
                  
                  â139
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  241
                  220
                  â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
                  â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)
                  â182
                  â414
                  â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
                  â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
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â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
                  â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 Actâ (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 92â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:
               
               
                  485â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 114â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 114â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 020â0151â0â1â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
                  
                  
                  â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)
                  â485
                  â485
                  â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 542â4592â0â4â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)
                  â7
                  â8
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â2
                  â4
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â4
                  â4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  
                  â2
               
               
                  3200
                  Obligated balance, end of year
                  
                  â2
                  â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
                  â6
                  â8
                  â9
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  â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. 110â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 542â4592â0â4â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 542â4592â0â4â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 511â1734â0â1â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
                  â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)
                  â217
                  â267
                  â255
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  â1
                  â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.â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.â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 511â1734â0â1â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 511â1734â0â1â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 100â456, section 1441, $30,600,000, to remain available until September 30, 2019.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 347â3900â0â1â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)
                  â28
                  â29
                  â30
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  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 347â3900â0â1â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 347â3900â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 517â0750â0â1â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)
                  â14
                  â30
                  â23
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 517â0750â0â1â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 517â0750â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 513â1200â0â1â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)
                  â19
                  â27
                  â21
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  â7
                  â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
                  â11
                  â14
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â11
                  â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 513â1200â0â1â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 513â1200â0â1â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 513â8056â0â7â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
                  â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)
                  â3
                  â7
                  â6
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â3
                  â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. 105â277) established the annual transfer
            of interest from the investment of the Trans-Alaska Pipeline Liability Fund balance into the Oil Spill Liability Trust Fund
            for subsequent transfer to the Denali Commission. As required by the Act, the Denali Commission, in consultation with the
            Coast Guard, developed a program to use these funds to repair or replace bulk fuel storage tanks in Alaska that 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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 349â1712â0â1â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
                  â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)
                  â239
                  â268
                  â265
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â1
                  â1
                  â1
               
               
                  4033
                  Non-Federal sources
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  â2
                  â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 349â1712â0â1â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 11â2604 and section 11â2605, D.C. Official Code (relating to representation provided
            under the District of Columbia Criminal Justice Act), payments for counsel appointed in proceedings in the Family Court of
            the Superior Court of the District of Columbia under chapter 23 of title 16, D.C. Official Code, or pursuant to contractual
            agreements to provide guardian ad litem representation, training, technical assistance, and such other services as are necessary
            to improve the quality of guardian ad litem representation, payments for counsel appointed in adoption proceedings under chapter
            3 of title 16, D.C. Official Code, and payments authorized under section 21â2060, D.C. Official Code (relating to services
            provided under the District of Columbia Guardianship, Protective Proceedings, and Durable Power of Attorney Act of 1986),
            $49,890,000, to remain available until expended: Provided, That 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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 349â1736â0â1â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)
                  â42
                  â42
                  â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 349â5676â0â2â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
                  â7
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 349â5676â0â2â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)
                  â7
                  â10
                  â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
                  
                  â3
                  â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. 107â206), one half of the Fund's unobligated balances at the end of each year
            are transferred to the District of Columbia Government for outreach activities designed to increase the number of crime victims
            who apply for compensation.
         
      
         Federal Payment to the District of Columbia Judicial Retirement and Survivors Annuity Fund                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 020â1713â0â1â752
                  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)
                  â14
                  â15
                  â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 020â8212â0â7â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
                  â19
                  â18
                  â18
               
               
                  2134
                  District of Columbia Judicial Retirement and Survivors Annuity Fund
                  6
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â13
                  â14
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â13
                  â14
                  â14
               
               
                  5098
                  Rounding adjustment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  152
                  157
                  163
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 020â8212â0â7â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
                  â6
                  â4
                  â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)
                  â13
                  â14
                  â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 020â8212â0â7â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 020â1736â0â1â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)
                  â40
                  â40
                  â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 2016â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 112â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 112â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 020â1817â0â1â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)
                  â45
                  â45
                  â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 020â1707â0â1â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)
                  â22
                  â22
                  â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 020â1771â0â1â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)
                  â13
                  â33
                  â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 020â1714â0â1â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)
                  â461
                  â459
                  â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 020â5511â0â2â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
                  â572
                  â582
                  â580
               
               
                  2103
                  District of Columbia Federal Pension Fund
                  â1
                  â1
                  â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
                  â556
                  â565
                  â563
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â556
                  â565
                  â563
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  3,681
                  3,686
                  3,639
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 020â5511â0â2â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
                  â1
                  â1
                  
               
               
                  1234
                  Appropriations precluded from obligation
                  â16
                  â17
                  â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)
                  â713
                  â732
                  â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
                  â158
                  â168
                  â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 020â5511â0â2â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 020â5511â0â2â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 020â4446â0â3â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)
                  â56
                  â49
                  â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
                  â56
                  â46
                  â62
               
               
                  4123
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â57
                  â46
                  â62
               
               
                  4170
                  Outlays, net (mandatory)
                  â1
                  3
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â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:
               
               
                  349â322070
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Offsetting receipts from the public
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
          
      
         TITLE VIIIâGENERAL PROVISIONSâDISTRICT OF COLUMBIA                                                                       
            
         '
      			
      (including transfers of funds)SEC. 801. There are appropriated from the applicable funds of the District of Columbia such sums as may be necessary for making refunds
      and for the payment of legal settlements or judgments that have been entered against the District of Columbia government.SEC. 802. None of the Federal funds provided in this Act shall be used for publicity or propaganda purposes or implementation of any
      policy including boycott designed to support or defeat legislation pending before Congress or any State legislature.SEC. 803. (a) None of the Federal funds provided under this Act to the agencies funded by this Act, both Federal and District government
      agencies, that remain available for obligation or expenditure in fiscal year 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 whichâ
      (1) creates new programs;
      (2) eliminates a program, project, or responsibility center;
      (3) establishes or changes allocations specifically denied, limited or increased under this Act;
      (4) increases funds or personnel by any means for any program, project, or responsibility center for which funds have been denied
         or restricted;
      
      (5) re-establishes any program or project previously deferred through reprogramming;
      (6) augments any existing program, project, or responsibility center through a reprogramming of funds in excess of $3,000,000
         or 10 percent, whichever is less; or
      
      (7) increases by 20 percent or more personnel assigned to a specific program, project or responsibility center, unless 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 3â171; D.C. Official Code, sec.
      1â123).SEC. 805. Except as otherwise provided in this section, none of the funds made available by this Act or by any other Act may be used
      to provide any officer or employee of the District of Columbia with an official vehicle unless the officer or employee uses
      the vehicle only in the performance of the officer's or employee's official duties. For purposes of this section, the term
      "official duties" does not include travel between the officer's or employee's residence and workplace, except in the case
      ofâ
      (1) an officer or employee of the Metropolitan Police Department who resides in the District of Columbia or is otherwise designated
         by the Chief of the Department;
      
      (2) at the discretion of the Fire Chief, an officer or employee of the District of Columbia Fire and Emergency Medical Services
         Department who resides in the District of Columbia and is on call 24 hours a day;
      
      (3) at the discretion of the Director of the Department of Corrections, an officer or employee of the District of Columbia Department
         of Corrections who resides in the District of Columbia and is on call 24 hours a day;
      
      (4) at the discretion of the Chief Medical Examiner, an officer or employee of the Office of the Chief Medical Examiner who resides
         in the District of Columbia and is on call 24 hours a day;
      
      (5) at the discretion of the Director of the Homeland Security and Emergency Management Agency, an officer or employee of the
         Homeland Security and Emergency Management Agency who resides in the District of Columbia and is on call 24 hours a day;
      
      (6) the Mayor of the District of Columbia; and
      (7) the Chairman of the Council of the District of Columbia.SEC. 806. (a) None of the Federal funds contained in this Act may be used by the District of Columbia Attorney General or any other officer
      or entity of the District government to provide assistance for any petition drive or civil action which seeks to require Congress
      to provide for voting representation in Congress for the District of Columbia.
      (b) Nothing in this section bars the District of Columbia Attorney General from reviewing or commenting on briefs in private lawsuits,
         or from consulting with officials of the District government regarding such lawsuits.
      SEC. 807. None of the Federal funds contained in this Act may be used to distribute any needle or syringe for the purpose of preventing
      the spread of blood borne pathogens in any location that has been determined by the local public health or local law enforcement
      authorities to be inappropriate for such distribution.SEC. 808. Nothing in this Act may be construed to prevent the Council or Mayor of the District of Columbia from addressing the issue
      of the provision of contraceptive coverage by health insurance plans, but it is the intent of Congress that any legislation
      enacted on such issue should include a "conscience clause" which provides exceptions for religious beliefs and moral convictions.SEC. 809. (a) None of the Federal funds contained in this Act may be used to enact or carry out any law, rule, or regulation to legalize
      or otherwise reduce penalties associated with the possession, use, or distribution of any schedule I substance under the Controlled
      Substances Act (21 U.S.C. 801 et seq.) or any tetrahydrocannabinols derivative.
      (b) None of the 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. 1â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. 1â204.42).SEC. 813. (a) Amounts appropriated in this Act as operating funds may be transferred to the District of Columbia's enterprise and capital
      funds and such amounts, once transferred, shall retain appropriation authority consistent with the provisions of this Act.
      (b) The District of Columbia government is authorized to reprogram or transfer for operating expenses any local funds transferred
         or reprogrammed in this or the four prior fiscal years from operating funds to capital funds, and such amounts, once transferred
         or reprogrammed, shall retain appropriation authority consistent with the provisions of this Act.
      
      (c) The District of Columbia government may not transfer or reprogram for operating expenses any funds derived from bonds, notes,
         or other obligations issued for capital projects.
      SEC. 814. None of the Federal funds appropriated in this Act shall remain available for obligation beyond the current fiscal year, nor
      may any be transferred to other appropriations, unless expressly so provided herein.SEC. 815. Except as otherwise specifically provided by law or under this Act, not to exceed 50 percent of unobligated balances remaining
      available at the end of fiscal year 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 availableâ
         (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)â
         (1) makes an appropriation, makes funds available, or grants authority for such project or activity to continue for such period;
            or
         
         (2) specifically provides that no appropriation shall be made, no funds shall be made available, or no authority shall be granted
            for such project or activity to continue for such period.
         
      
      (f) Nothing in this section shall be construed to affect obligations of the government of the District of Columbia mandated by
         other law.
      SEC. 817. Except as expressly provided otherwise, any reference to "this Act" contained in this title or in title IV shall be treated
      as referring only to the provisions of this title or of title IV.SEC. 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 21â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 107â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 525â1650â0â1â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 [013â0500]
                  â2
                  
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  8
                  8
                  7
               
               
                  1930
                  Total budgetary resources available
                  8
                  8
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  2
                  3
               
               
                  3010
                  New obligations, unexpired accounts
                  7
                  8
                  7
               
               
                  3020
                  Outlays (gross)
                  â7
                  â7
                  â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. 107â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 525â1650â0â1â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 525â1650â0â1â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 525â1651â0â1â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)
                  â4
                  â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 525â1652â0â1â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 110â233), the ADA Amendments Act of 2008 (Public Law 110â325), and the Lilly Ledbetter Fair
            Pay Act of 2009 (Public Law 111â2), including services as authorized by section 3109 of title 5, United States Code; hire
            of passenger motor vehicles as authorized by section 1343(b) of title 31, United States Code; nonâ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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 045â0100â0â1â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)
                  â361
                  â364
                  â364
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  â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 2012â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.â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.â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.â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 045â0100â0â1â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 045â0100â0â1â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 045â4019â0â3â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)
                  â4
                  
                  â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
                  â1
                  â1
                  â2
               
               
                  4123
                  Non-Federal sources
                  â3
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â4
                  â3
                  â4
               
               
                  4170
                  Outlays, net (mandatory)
                  
                  â3
                  â3
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  â3
                  â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 045â4019â0â3â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 045â4019â0â3â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 083â0105â0â1â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)
                  â5
                  â10
                  â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 083â0105â0â1â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 083â0105â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 083â0100â0â1â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
                  
                  
                  â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
                  â69
               
               
                  1930
                  Total budgetary resources available
                  667
                  439
                  135
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â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)
                  â385
                  â304
                  â117
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â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
                  â127
                  â116
                  â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
                  â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 083â0100â0â1â155
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Direct Loans: Export Financing
                  â842
                  â771
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  â842
                  â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
                  â8.47
                  â4.51
               
               
                  232005
                  Medium Term Guarantees
                  â1.67
                  â1.14
                  -.10
               
               
                  232006
                  Short Term Insurance
                  -.02
                  0.00
                  0.00
               
               
                  232007
                  Medium Term Insurance
                  -.76
                  â3.38
                  â2.40
               
               
                  232008
                  Working Capital Fund
                  0.00
                  0.00
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  -.06
                  â4.97
                  â3.02
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233004
                  Long Term Guarantees
                  
                  â727
                  â599
               
               
                  233005
                  Medium Term Guarantees
                  â2
                  â2
                  
               
               
                  233006
                  Short Term Insurance
                  â1
                  
                  
               
               
                  233007
                  Medium Term Insurance
                  
                  â15
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  â3
                  â744
                  â604
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234004
                  Long Term Guarantees
                  â284
                  â179
                  â492
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  â284
                  â179
                  â492
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235003
                  Guarantee and Insurance Reestimates
                  â439
                  â162
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  â439
                  â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 083â0100â0â1â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 083â0100â0â1â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 083â4028â0â3â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
                  â36
                  â3
                  â3
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â16
                  
                  
               
               
                  4123
                  Non-Federal sources - Principal
                  â20
                  â2
                  â2
               
               
                  4123
                  Non-Federal sources - Interest
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â36
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â36
                  â3
                  â3
               
               
                  4170
                  Outlays, net (mandatory)
                  â36
                  â3
                  â3
               
               
                  4180
                  Budget authority, net (total)
                  â36
                  â3
                  â3
               
               
                  4190
                  Outlays, net (total)
                  â36
                  â3
                  â3
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 083â4028â0â3â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
                  â20
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  69
                  67
                  65
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 083â4028â0â3â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 (-)
                  â89
                  â69
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total upward reestimate subsidy BA [11â0091]
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Export-Import Bank Direct Loan Financing Account                                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 083â4161â0â3â155
                  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
                  â2
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1,023
                  
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â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
                  â1,409
                  â2,055
                  â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)
                  â5,157
                  â1,260
                  â123
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â13
                  â13
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â13
                  â13
                  â13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â62
                  â6
                  
               
               
                  4122
                  Interest on uninvested funds
                  â106
                  â270
                  â285
               
               
                  4123
                  Repayments and prepayments
                  â2,713
                  â2,390
                  â2,502
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â2,881
                  â2,666
                  â2,787
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â1,409
                  â1,461
                  â1,878
               
               
                  4170
                  Outlays, net (mandatory)
                  2,276
                  â1,406
                  â2,664
               
               
                  4180
                  Budget authority, net (total)
                  â1,409
                  â1,461
                  â1,878
               
               
                  4190
                  Outlays, net (total)
                  2,276
                  â1,406
                  â2,664
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 083â4161â0â3â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
                  â1,409
                  â2,115
                  â2,472
               
               
                  1263
                  Write-offs for default: Direct loans
                  â43
                  â5
                  â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 083â4161â0â3â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 (-)
                  â1,425
                  â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 083â4162â0â3â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
                  â1
                  
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  
                  â200
                  â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)
                  â893
                  â980
                  â752
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  29
                  96
                  8
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â92
                  â91
                  â91
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â91
                  â91
                  â91
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â92
                  â62
                  5
               
               
                  3200
                  Obligated balance, end of year
                  â62
                  5
                  â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
                  â178
                  â82
                  
               
               
                  4122
                  Interest on uninvested funds
                  â60
                  â150
                  â150
               
               
                  4123
                  Fees, premiums, claim recoveries
                  â328
                  â916
                  â548
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â566
                  â1,148
                  â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
                  â168
                  54
               
               
                  4180
                  Budget authority, net (total)
                  
                  306
                  306
               
               
                  4190
                  Outlays, net (total)
                  327
                  â168
                  54
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 083â4162â0â3â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
                  â13,430
                  â3,317
                  â7,046
               
               
                  2263
                  Adjustments: Terminations for default that result in claim payments
                  â162
                  â44
                  â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 083â4162â0â3â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 083â4027â0â3â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
                  â16
                  â15
                  â15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â16
                  â15
                  â15
               
               
                  4180
                  Budget authority, net (total)
                  â16
                  â15
                  â15
               
               
                  4190
                  Outlays, net (total)
                  â16
                  â15
                  â15
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 083â4027â0â3â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
                  â14
                  â15
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  347
                  332
                  317
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 083â4027â0â3â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
                  â2
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  52
                  42
                  32
               
               
                  
                     
                  
               
            
         
      
      
         Operating results and financial condition.â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 083â4027â0â3â155
                  2015 actual
                  2016 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1601
                  Direct loans, gross
                  361
                  347
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â104
                  â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 (-)
                  â30
                  â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
                  â741
                  â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:
               
               
                  083â272710
                  Export-Import Bank Loans, Negative Subsidies
                  284
                  179
                  492
               
               
                  083â272730
                  Export-Import Bank Loans, Downward Reestimates of Subsidies
                  1,521
                  1,020
                  
               
               
                  083â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 352â4131â0â3â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)
                  â63
                  â81
                  â73
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  12
                  1
                  1
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  
                  â1
                  â1
               
               
                  4123
                  Non-Federal sources
                  â62
                  â69
                  â72
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â62
                  â70
                  â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 352â4131â0â3â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 352â4131â0â3â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 352â4136â0â3â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
                  â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)
                  â4
                  â4
                  â4
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â17
                  â12
                  â12
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â12
                  â12
                  â12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â17
                  â12
                  â12
               
               
                  3200
                  Obligated balance, end of year
                  â12
                  â12
                  â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
                  â39
                  â43
                  â45
               
               
                  4123
                  Non-Federal sources
                  â261
                  â333
                  â437
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â300
                  â376
                  â482
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  5
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â296
                  â372
                  â478
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â296
                  â372
                  â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 352â4136â0â3â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 352â4136â0â3â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. 5901â5902; not to exceed $4,000 for official reception and representation expenses; purchase and
            hire of motor vehicles; special counsel fees; and services as authorized by 5 U.S.C. 3109, $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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 027â0100â0â1â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)
                  â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)
                  â453
                  â504
                  â446
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  73
                  73
                  64
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â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
                  â118
                  â121
                  â115
               
               
                  4033
                  Non-Federal sources
                  â390
                  â383
                  â322
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â508
                  â504
                  â437
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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)
                  â4
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â55
                  
                  9
               
               
                  4180
                  Budget authority, net (total)
                  â4
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â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 027â0100â0â1â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 027â0100â0â1â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 027â5183â0â2â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
                  â9,924
                  â9,370
                  â10,210
               
               
                  2101
                  Universal Service Fund
                  â50
                  â64
                  â104
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â9,974
                  â9,434
                  â10,314
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â9,974
                  â9,434
                  â10,314
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 027â5183â0â2â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
                  â3,808
                  â1,392
                  â3,167
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  776
                  917
                  977
               
               
                  1033
                  Recoveries of prior year paid obligations
                  34
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  â2,998
                  â475
                  â2,190
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special fund)âReceipts
                  9,924
                  9,370
                  10,210
               
               
                  1201
                  Appropriation (special fund)â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
                  â1,392
                  â3,167
                  â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)
                  â10,098
                  â10,764
                  â11,131
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â776
                  â917
                  â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
                  â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 027â0300â0â1â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 027â0300â0â1â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Spectrum Auction
                  â3
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         This program provided direct loans for the purpose of purchasing spectrum licenses at the Federal Communications Commission's
            auctions. The licenses were purchased on an installment basis, which constitutes an extension of credit. The first year of
            activity for this program was 1996. As required by the Federal Credit Reform Act of 1990, this account records, for this program,
            the subsidy costs associated with the direct loans obligated in 1992 and beyond (including modifications of direct loans or
            loan guarantees that resulted from obligations or commitments in any year), as well as administrative expenses of this program.
            The subsidy amounts are estimated on a present value basis and administrative expenses are estimated on a cash basis. The
            FCC no longer offers credit terms on purchases through spectrum auctions. Program activity relates to maintenance and close-out
            of existing loans.
         
      
         Spectrum Auction Direct Loan Financing Account                                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 027â4133â0â3â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)
                  â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 027â4133â0â3â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 027â5610â0â2â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
                  
                  â1,750
                  
               
               
                  2103
                  TV Broadcaster Relocation Fund
                  
                  
                  â57
               
               
                  2132
                  TV Broadcaster Relocation Fund
                  
                  57
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  
                  â1,693
                  â57
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  
                  â1,693
                  â57
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  57
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 027â5610â0â2â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
                  
                  â57
                  
               
               
                  1236
                  Appropriations applied to repay debt
                  
                  â931
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total):
                  
                  762
                  57
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  1,000
                  
               
               
                  1421
                  Borrowing authority temporarily reduced
                  
                  â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)
                  
                  â250
                  â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
                  
                  â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:
               
               
                  027â089600
                  Spectrum License User Fees
                  
                  
                  50
               
               
                  027â242900
                  Fees for Services
                  23
                  23
                  23
               
               
                  027â247400
                  Auction Receipts
                  6
                  
                  
               
               
                  027â273630
                  Spectrum Auction Direct Loan, Downward Reestimates of Subsidies
                  3
                  
                  
               
               
                  027â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. 101â73) established the Bank Insurance Fund
            (BIF), the Savings Association Insurance Fund (SAIF), and the Federal Savings and Loan Insurance Corporation (FSLIC) Resolution
            Fund (FRF). Under the Deposit Insurance Reform Act of 2005, the BIF and SAIF were merged into a new Deposit Insurance Fund
            (DIF) in 2006.
         
         The Federal Deposit Insurance Corporation Improvement Act of 1991 generally requires FDIC to use the least costly method to
            resolve failed banks and mandates that the FDIC take prompt corrective action against under-capitalized financial institutions.
            In order to accomplish its varied functions to protect depositors, FDIC is authorized to promulgate and enforce rules and
            regulations relating to the supervision of insured institutions and to perform other regulatory and supervisory duties consistent
            with its responsibilities as an insurer.
         
      
         Deposit Insurance                                                                                                        
            
         Federal Funds
         Deposit Insurance Fund                                                                                                   
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 051â4596â0â4â373
                  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 [051â4595]
                  
                  â36
                  â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 [051â4595]
                  â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)
                  â2,153
                  â3,407
                  â3,946
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  122
                  36
                  75
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2,709
                  â3,235
                  â3,235
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â526
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3,235
                  â3,235
                  â3,235
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â2,471
                  â3,113
                  â3,199
               
               
                  3200
                  Obligated balance, end of year
                  â3,113
                  â3,199
                  â3,160
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â36
                  â39
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  â36
                  â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
                  â562
                  â821
                  â2,598
               
               
                  4123
                  Non-Federal sources
                  â12,985
                  â12,980
                  â13,870
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â13,547
                  â13,801
                  â16,468
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â526
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â33
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â11,394
                  â10,358
                  â12,483
               
               
                  4180
                  Budget authority, net (total)
                  â33
                  â36
                  â39
               
               
                  4190
                  Outlays, net (total)
                  â11,394
                  â10,394
                  â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. 111â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 051â4596â0â4â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 051â4596â0â4â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 051â4065â0â3â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)
                  â517
                  â2
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  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
                  â2
                  â4
                  â8
               
               
                  4123
                  Non-Federal sources
                  â2
                  â7
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â4
                  â11
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  514
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  513
                  â9
                  â9
               
               
                  4180
                  Budget authority, net (total)
                  514
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  513
                  â9
                  â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. 101â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 051â4065â0â3â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 051â4065â0â3â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 051â5586â0â2â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
                  
                  â11
                  â206
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 051â5586â0â2â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)
                  
                  â772
                  â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
                  
                  
                  â761
               
               
                  5081
                  Outstanding debt, EOY
                  
                  â761
                  â2,422
               
               
                  5082
                  Borrowing
                  
                  â761
                  â1,661
               
               
                  
                     
                  
               
            
         
      
      
         Title II of the Dodd-Frank Wall Street Reform and Consumer Protection Act (the Act) (P.L. 111â203) established a new Orderly
            Liquidation Authority permitting the appointment of the FDIC as receiver of financial companies whose failure and resolution
            under otherwise applicable Federal or State law is determined to have serious adverse effects on financial stability in the
            United States.  The 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 051â5586â0â2â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
               
               
                  
                     
                  
               
            
         
      
         FDICâ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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 051â4595â0â4â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 [051â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)
                  â33
                  â36
                  â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. 100â504).
            The Resolution Trust Corporation Completion Act (P.L. 103â204), enacted December 17, 1993, provided that the FDIC Inspector
            General be appointed by the President and confirmed by the Senate. The Completion Act thus added FDIC to the list of establishments
            whose OIGs have separate appropriation accounts under Section 1105(a) of Title 31, United States Code, 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 051â4595â0â4â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 051â4595â0â4â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 106â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â1070â0â1â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 [070â0540]
                  â1
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [015â1100]
                  â15
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [015â0200]
                  â2
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [015â0322]
                  â1
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [015â0324]
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  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)
                  â217
                  â297
                  â212
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  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 011â1070â0â1â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 109â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
            107â82, as amended by Public Law 109â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â1460â0â1â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 109â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)
                  â15
                  â187
                  â120
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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.â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.â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.â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 011â1460â0â1â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 011â1460â0â1â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 011â1461â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 360â1600â0â1â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
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  9
                  11
                  3
               
               
                  3010
                  New obligations, unexpired accounts
                  71
                  76
                  71
               
               
                  3020
                  Outlays (gross)
                  â69
                  â84
                  â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 360â1600â0â1â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 360â1600â0â1â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 362â5547â0â2â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
                  â19
                  â19
                  â19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 362â5547â0â2â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)
                  â19
                  â19
                  â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. 95â630). In 1989, pursuant to the Financial Institutions Reform,
            Recovery, and Enforcement Act of 1989 (FIRREA) (P.L. 101â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. 96â399) and the Economic Growth and Regulatory Paperwork Reduction Act of 1996 (P.L. 104â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 362â5547â0â2â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 362â5026â0â2â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
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  4
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 362â5026â0â2â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)
                  â3
                  â4
                  â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. 101â73) established the Appraisal Subcommittee
            of the Federal Financial Institutions Examination Council (ASC). The ASC is composed of representatives of the Board of Governors
            of the Federal Reserve System, the Federal Deposit Insurance Corporation, the National Credit Union Administration, the Office
            of the Comptroller of the Currency, the Department of Housing and Urban Development, the Consumer Financial Protection Bureau,
            and the Federal Housing Finance Agency.
         
         The ASC is charged with ensuring that real estate appraisals used in federally-related transactions are performed in accordance
            with uniform standards by appraisers certified and licensed by the states. Its responsibilities include: (1) monitoring the
            requirements established by the states for the certification and licensing of appraisers and the registration and supervision
            of the operations and activities of appraisal management companies; (2) monitoring the requirements established by the Federal
            financial institutions' regulatory agencies regarding appraisal standards for federally-related transactions under their jurisdiction;
            (3) monitoring and reviewing the practices, procedures, activities, and organization of the Appraisal Foundation; (4) maintaining
            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 362â5026â0â2â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 362â5026â0â2â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 537â5532â0â2â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
                  â243
                  â258
                  â263
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 537â5532â0â2â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)
                  â251
                  â268
                  â270
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â6
                  â7
                  â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. 110â289) which amended the Federal Housing Enterprise Safety and Soundness Act of 1992. FHFA's strategic
            goals are: 1) Safe and Sound Housing GSEs 2) Liquidity, Stability and Access in Housing Finance, and 3) Management of the
            Enterprises' Ongoing Conservatorships. FHFA receives direct funding for its activities from mandatory assessments on the GSEs.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 537â5532â0â2â371
                  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 537â5532â0â2â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 537â5564â0â2â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)
                  â46
                  â50
                  â54
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â50
                  â50
                  â50
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â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 537â5564â0â2â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 537â5564â0â2â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 054â0100â0â1â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)
                  â25
                  â26
                  â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 programâto administer and enforce the Statute by determining
            the respective rights of employees, agencies, and labor organizations in their relations with one another.
         
         FLRA's authority is divided by law and by delegation among a three-member Authority and an Office of General Counsel, appointed
            by the President and subject to Senate confirmation; and the Federal Service Impasses Panel, which consists of seven part-time
            members appointed by the President.
         
         FLRA does not initiate cases. Proceedings before FLRA originate from filings arising through the actions of Federal employees,
            Federal agencies, or Federal labor organizations. Nationwide, FLRA includes seven Regional Offices and a Headquarters site
            in Washington, D.C.
         
         Authority.â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.â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.âThe Panel resolves labor negotiation impasses between Federal agencies and labor organizations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 054â0100â0â1â805
                  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 054â0100â0â1â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. 5901â5902, $26,149,000: Provided, That not to exceed $2,000 shall be available for official reception and representation expenses.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 065â0100â0â1â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)
                  â26
                  â26
                  â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 89â777. The Commission monitors the activities of ocean common carriers, marine terminal operators (MTOs),
            ports and ocean transportation intermediaries who operate in the U.S. foreign commerce to ensure that they maintain just and
            reasonable practices.
         
         Ocean Transportation Intermediaries (OTIs).â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.â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.â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 065â0100â0â1â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 065â0100â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 093â0100â0â1â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
                  â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)
                  â48
                  â53
                  â51
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â1
                  â1
                  â1
               
               
                  4033
                  Non-Federal sources
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  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.â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.â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.â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.âThis activity provides for overall management and administration, policy planning, research and evaluation, and employee
            development.
         
         Labor-Management Cooperation Project.â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.â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 093â0100â0â1â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 093â0100â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 368â2800â0â1â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
                  â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)
                  â16
                  â17
                  â17
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 368â2800â0â1â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 368â2800â0â1â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.
            5901â5902; services as authorized by 5 U.S.C. 3109; hire of passenger motor vehicles; and not to exceed $2,000 for official
            reception and representation expenses, $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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 029â0100â0â1â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)
                  â316
                  â277
                  â320
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â20
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  84
                  141
                  128
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â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
                  â3
                  â3
                  â1
               
               
                  4034
                  Offsetting governmental collections
                  â127
                  â143
                  â128
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â130
                  â146
                  â129
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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.â This goal is to prevent fraud, deception, and unfair business practices in the marketplace. The agency works to accomplish
            this goal through three objectives: (1) Identify and take actions to address deceptive or unfair practices that harm consumers;
            (2) Provide the public with knowledge and tools to prevent harm to consumers; and (3) Collaborate with domestic and international
            partners to enhance consumer protection.
         
         Promote Competition.â This goal is to prevent anticompetitive mergers and other anticompetitive business practices in the marketplace. The agency
            works to accomplish this goal through three objectives: (1) Identify and take actions to address anticompetitive mergers and
            practices that harm consumers; (2) Engage in effective research and stakeholder outreach to promote competition, advance its
            understanding, and create awareness of its benefits to consumers; and (3) Collaborate with domestic partners and international
            partners to preserve and promote competition.
         
         The 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 029â0100â0â1â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 029â0100â0â1â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:
               
               
                  029â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 471â1770â0â1â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)
                  â4
                  â95
                  â130
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  16
                  204
                  117
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â158
                  â158
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â156
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â158
                  â158
                  â158
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  â142
                  46
               
               
                  3200
                  Obligated balance, end of year
                  â142
                  46
                  â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
                  â11
                  â283
                  â43
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â156
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â7
                  â188
                  87
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â7
                  â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 471â1770â0â1â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 471â1770â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 372â0950â0â1â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)
                  â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 372â8296â0â7â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
                  â2
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  33
                  33
                  33
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 372â8296â0â7â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)
                  â2
                  â2
                  â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 93â642 established the Harry S Truman Scholarship Foundation to operate the scholarship program that is the permanent
            Federal memorial to the 33rd President of the United States. The Foundation awards scholarships for qualified students who
            demonstrate outstanding potential for and interest in careers in public service at the local, State, or Federal level or in
            the non-profit sector.
         
         In its annual competition, the Foundation selects up to 60 new Truman Scholars. The maximum award is $30,000 toward a graduate
            level degree program.
         
         Scholarship awards.âThis activity is comprised of scholarships awarded to cover eligible educational expenses.
         
         Program administration.âThis activity covers all costs of operating the program, including annual program announcement, interview and selection
            of Truman Scholars, calculation and disbursement of scholarship awards, monitoring of student progress, and special services
            and activities for scholars, including an orientation week for new scholars, a summer education and internship program, and
            workshops and conferences.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 372â8296â0â7â502
                  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 372â8296â0â7â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 578â3746â0â1â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
                  
                  
                  â16
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â16
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Outlays
                  
                  
                  â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 578â3746â4â1â571
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  
                  â16
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â16
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â16
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â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 99â498 (20 U.S.C. 56 part A), $11,596,000, to remain available until September 30,  2019.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 373â2900â0â1â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)
                  â12
                  â12
                  â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 99â498 established the Institute of American Indian and Alaska Native Culture and Arts Development
            as an independent non-profit educational institution. The mission of the Institute is to serve as a multi-tribal center of
            higher education for Native Americans and is dedicated to the study, creative application, preservation and care of Indian
            arts and culture. The Institute is federally chartered and under the direction and control of a Board of Trustees appointed
            by the President of the United States.
         
         Payment to the Institute.â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 108â184),  and for the closure of the Institute of Museum and Library Services, $23,000,000.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 474â0300â0â1â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)
                  â226
                  â235
                  â177
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â1
                  â1
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  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
                  â1
                  â1
                  â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 474â0300â0â1â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 474â0300â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 467â0401â0â1â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 [097â0100]
                  â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
                  â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)
                  â508
                  â568
                  â575
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â45
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  257
                  218
                  200
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â11
                  â12
                  â12
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â11
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â12
                  â12
                  â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
                  â19
                  â25
                  â25
               
               
                  4033
                  Non-Federal sources:
                  â116
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â135
                  â25
                  â25
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 467â0401â0â1â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 467â0401â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 034â0100â0â1â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)
                  â87
                  â99
                  â88
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 2014â2018 sets two strategic goals that cover its programmatic responsibilities. The agency's goal to produce
            sound, objective, and timely determinations in investigative proceedings focuses on its import injury and unfair import investigative
            responsibilities. The agency's goal to produce objective, high-quality, and responsive tariff, trade, and competitiveness-related
            analysis and information encompasses two areas. First, it focuses on the responsibility to maintain the Harmonized Tariff
            Schedule of the United States. Second, it focuses on the agency's role to independently provide the highest caliber of information
            and analysis to U.S. policymakers in a timely manner to assist them when they are securing benefits to the United States in
            trade negotiations and when they enact legislation or take other policy actions that affect the U.S. economy and industry
            competitiveness. The Commission also set a management goal to achieve agency-wide efficiency and effectiveness to advance
            its mission. The agency's focus is on three functional areasâhuman resources; budget, acquisitions, and finance; and information
            technologyâas they play a critical role in supporting programmatic activities.
         
         The Strategic Plan identifies strategic objectives for each strategic or management goal, strategies to meet these objectives,
            and specific performance goals. The Plan also identifies two cross-cutting objectives. The performance goals provide the basis
            by which the agency can assess whether it is making progress toward its strategic objectives.
         
         The Commission makes available its Strategic Plan, Agency Financial Report, Annual Performance Plan, Annual Performance Report,
            and Budget Justification at https://www.usitc.gov/strategicâplan.htm.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 034â0100â0â1â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 034â0100â0â1â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 381â8282â0â7â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
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 381â8282â0â7â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)
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  2
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  2
                  2
               
               
                  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 99â500, 101â208, and 102â221 established the James Madison Memorial Fellowship Foundation to operate a fellowship
            program to encourage graduate study of the framing, principles, and history of the American Constitution. Appropriations of
            $10 million in 1988 and 1989 established the foundation's trust fund. The funds have been invested by the Secretary of the
            Treasury in U.S. Treasury securities, and the interest earned on these funds is available for carrying out the activities
            of the foundation. Funds raised from private sources and the surcharges from commemorative coin sales are also placed in the
            trust fund.
         
         The Foundation is authorized to award graduate fellowships of up to $24,000 to high school teachers of American history, American
            government, and social studies. College seniors and recent college graduates who want to become secondary school teachers
            of these subjects are also eligible.
         
         Fellowship awards.â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.âThis activity covers the costs of planning, fund-raising, and the operation of the fellowship program.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 381â8282â0â7â502
                  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 382â8025â0â7â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
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  34
                  34
                  34
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 382â8025â0â7â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)
                  â2
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  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. 94â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 382â8025â0â7â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 020â0501â0â1â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)
                  â381
                  â370
                  â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
                  â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 provisionâlegal services corporationNone of the funds appropriated in this Act to the Legal Services Corporation shall be expended for any purpose prohibited
            or limited by, or contrary to any of the provisions of, sections 501, 502, 503, 504, 505, and 506 of Public Law 105â119, and
            all funds appropriated in this Act to the Legal Services Corporation shall be subject to the same terms and conditions set
            forth in such sections, except that all references in sections 502 and 503 to 1997 and 1998 shall be deemed to refer instead
            to 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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 387â2200â0â1â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)
                  â4
                  â2
                  â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 387â2200â0â1â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 387â2200â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 389â0100â0â1â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)
                  â45
                  â46
                  â46
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â2
                  â2
                  â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 389â0100â0â1â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 389â0100â0â1â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 479â2994â0â1â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 107â289); and (2) up to
            $1,000,000 shall be available to carry out the activities authorized by section 6(7) of Public Law 102â259 and section 817(a)
            of Public Law 106â568 (20 U.S.C. 5604(7)). 
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 487â0900â0â1â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)
                  â2
                  â2
                  â2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2
                  2
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  2
                  2
               
               
                  4180
                  Budget authority, net (total)
                  2
                  2
                  2
               
               
                  4190
                  Outlays, net (total)
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      
         The Morris K. Udall and Stewart L. Udall Fund is invested in Treasury securities with maturities suitable to the needs of
            the Fund. Interest earnings from the investments are used to carry out the activities of the Udall Foundation. The Foundation
            is authorized to award scholarships, fellowships and grants, and, as required by its enabling legislation, funds specified
            activities of the Udall Center for Studies in Public Policy, based at the University of Arizona.
         
         The Udall Foundation is authorized by 20 U.S.C. 5604(7) to establish training programs for professionals in Native American
            and Alaska Native health care and public policy. The Foundation provides these programs through the Native Nations Institute
            (NNI), which is housed at the University of Arizona and provides Native Americans and Alaska Natives with leadership and management
            training and assists in policy analysis relevant to tribes.
         
      
         Environmental Dispute Resolution Fund                                                                                    
            
         For payment to the Environmental Dispute Resolution Fund to carry out activities authorized in the Environmental Policy and
            Conflict Resolution Act of 1998, $3,366,000, to remain available until expended.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 487â0925â0â1â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)
                  â6
                  â7
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  3
                  4
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â3
                  â3
                  â3
               
               
                  4123
                  Non-Federal sources
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â3
                  â4
                  â4
               
               
                  4170
                  Outlays, net (mandatory)
                  
                  
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  3
                  3
                  3
               
               
                  4190
                  Outlays, net (total)
                  3
                  3
                  2
               
               
                  
                     
                  
               
            
         
      
      
         In 1998, Public Law 105â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 487â0925â0â1â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 487â0925â0â1â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 487â8615â0â7â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
                  â3
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  45
                  47
                  49
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 487â8615â0â7â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)
                  â3
                  â2
                  â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 102â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 088â0300â0â1â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
                  â21
                  â23
                  â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)
                  â381
                  â368
                  â366
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â24
                  â25
                  â27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â24
                  â25
                  â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.â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.â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.â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.âThis activity provides for the operations and maintenance of NARA facilities, including interest payments and repayments
            of principal on debt associated with construction of the National Archives building at College Park, MD. Appropriations for
            repayments of principal ("redemption of debt") are excluded from NARA budget authority.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 088â0300â0â1â804
                  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 088â0300â0â1â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 Generalâ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 110â409, 122 Stat. 4302â16 (2008), and the Inspector General Act of 1978 (5 U.S.C. App.), and for the
            hire of passenger motor vehicles, $4,241,000.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 088â0305â0â1â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)
                  â4
                  â5
                  â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 088â0305â0â1â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 088â0305â0â1â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 088â0303â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 088â0302â0â1â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)
                  â7
                  â15
                  â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 088â0302â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 088â0301â0â1â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)
                  â5
                  â7
                  â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 088â4578â0â4â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)
                  â181
                  â188
                  â190
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  34
                  35
                  36
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â39
                  â41
                  â41
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â41
                  â41
                  â41
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â7
                  â7
                  â6
               
               
                  3200
                  Obligated balance, end of year
                  â7
                  â6
                  â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
                  â185
                  â187
                  â189
               
               
                  4033
                  Non-Federal sources
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â187
                  â189
                  â191
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â6
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â6
                  â1
                  â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 088â4578â0â4â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 088â4578â0â4â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 088â8127â0â7â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
                  â3
                  â3
                  â3
               
               
                  5098
                  Rounding adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 088â8127â0â7â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)
                  â3
                  â2
                  â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 088â8127â0â7â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 088â8436â0â8â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)
                  â25
                  â18
                  â18
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  â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
                  â1
                  â1
                  â1
               
               
                  4123
                  Non-Federal sources
                  â17
                  â17
                  â17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â18
                  â18
                  â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 088â8436â0â8â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 088â8436â0â8â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 394â2500â0â1â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)
                  â8
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  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 394â2500â0â1â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 394â2500â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 413â3500â0â1â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)
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  3
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3
                  3
                  3
               
               
                  4180
                  Budget authority, net (total)
                  3
                  3
                  3
               
               
                  4190
                  Outlays, net (total)
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      
         The National Council on Disability (NCD), an independent Federal agency, is composed of 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 413â3500â0â1â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 413â3500â0â1â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 025â4056â0â3â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)
                  â276
                  â313
                  â324
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  41
                  39
                  39
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â62
                  â63
                  â64
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â63
                  â64
                  â65
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â30
                  â22
                  â25
               
               
                  3200
                  Obligated balance, end of year
                  â22
                  â25
                  â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
                  â202
                  â200
                  â209
               
               
                  4121
                  Interest on Federal securities
                  
                  â1
                  â1
               
               
                  4123
                  Non-Federal sources
                  â1
                  
                  
               
               
                  4124
                  Offsetting governmental collections
                  â81
                  â109
                  â113
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â284
                  â310
                  â323
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  â1
                  â1
               
               
                  4170
                  Outlays, net (mandatory)
                  â8
                  3
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â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 025â4056â0â3â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 025â4056â0â3â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 025â4468â0â3â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
                  â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)
                  â272
                  â223
                  â242
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  70
                  70
                  70
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â65
                  â64
                  â64
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â64
                  â64
                  â64
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â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
                  â2
                  
                  
               
               
                  4121
                  Interest on Federal securities
                  â251
                  â282
                  â379
               
               
                  4123
                  Non-Federal sources
                  â114
                  â773
                  â511
               
               
                  4124
                  Offsetting governmental collections
                  â619
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â986
                  â1,055
                  â890
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â714
                  â832
                  â648
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â714
                  â832
                  â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 025â4468â0â3â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
                  â10
                  â4
                  â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 trillionâ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 025â4468â0â3â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 025â4477â0â3â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
                  â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)
                  â86
                  â130
                  â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
                  â1
                  
                  
               
               
                  4123
                  Non-Federal sources
                  â1,420
                  â1,126
                  â863
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â1,421
                  â1,126
                  â863
               
               
                  4170
                  Outlays, net (mandatory)
                  â1,335
                  â996
                  â399
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â1,335
                  â996
                  â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 025â4477â0â3â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
                  â600
                  â600
                  â300
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  1,700
                  1,100
                  800
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 025â4477â0â3â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
                  â3,650
                  â3,650
                  â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. 111â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 $0.8â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 025â4477â0â3â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 025â4477â0â3â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 025â4470â0â3â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)
                  â1
                  â1
                  â1
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â1
                  â1
                  â1
               
               
                  3200
                  Obligated balance, end of year
                  â1
                  â1
                  â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
                  â2
                  â1
                  â1
               
               
                  4123
                  Non-Federal sources
                  â23
                  â24
                  â24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â25
                  â25
                  â25
               
               
                  4170
                  Outlays, net (mandatory)
                  â24
                  â24
                  â24
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â24
                  â24
                  â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 025â4472â0â3â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)
                  â3
                  â4
                  â2
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  â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
                  â1
                  â2
                  â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 025â4472â0â3â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 025â4472â0â3â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 417â0100â0â1â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
                  â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)
                  â150
                  â151
                  â130
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  135
                  141
                  39
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â4
                  â3
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â3
                  â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
                  â2
                  â1
                  â1
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 417â0100â0â1â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 417â0100â0â1â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 417â8040â0â7â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
                  
                  
                  â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
                  â1
                  â1
                  â1
               
               
                  
                  Proposed:
               
               
                  2201
                  Gifts and Donations, National Endowment for the Arts
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 417â8040â0â7â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)
                  â1
                  â1
                  â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
                  
                  
                  â1
               
               
                  
                  Outlays
                  
                  
                  â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 417â8040â4â7â503
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0102
                  Permanent authority
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  
                  
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  â1
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â1
               
               
                  3020
                  Outlays (gross)
                  
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â1
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 418â0200â0â1â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)
                  â147
                  â158
                  â96
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â2
                  â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
                  â1
                  â1
                  
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  â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 418â0200â0â1â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 418â0200â0â1â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 418â8050â0â7â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
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  
                  1
                  
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Gifts and Donations, National Endowment for the Humanities
                  
                  â1
                  â1
               
               
                  
                  Proposed:
               
               
                  2201
                  Gifts and Donations, National Endowment for the Humanities
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 418â8050â0â7â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)
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  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
                  
                  
                  â1
               
               
                  
                  Outlays
                  
                  
                  â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 418â8050â4â7â503
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Promotion of the humanities
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  â1
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â1
               
               
                  3020
                  Outlays (gross)
                  
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â1
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 420â0100â0â1â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)
                  â271
                  â274
                  â258
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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).âCharges of unfair labor practices and petitions for elections to resolve representation disputes are investigated by regional
            office personnel. Approximately 90â96 percent of merit unfair labor practice cases are closed by settlement, dismissal, or
            withdrawal. The remainder are prepared for public hearing. About 85â90 percent of representation elections are held pursuant
            to agreement of the parties. The agency strives to maximize the voluntary settlement of all cases and to avoid litigation.
         
         Administrative law judge hearing.âAdministrative law judges conduct public hearings in unfair labor practice cases. Their findings and recommendations are
            set forth in their decisions.
         
         Board adjudication.â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).â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.âOffice of the Inspector General.
         
         Mission Support.â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 420â0100â0â1â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 420â0100â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 421â2400â0â1â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
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  2
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  13
                  13
                  13
               
               
                  3020
                  Outlays (gross)
                  â13
                  â13
                  â13
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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.â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.â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.â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.âArbitration is governed by sections 3 and 7 of the Railway Labor Act. Railroad employee grievances resulting from disputes
            over the interpretation or application of collective bargaining contracts may be brought for settlement to the National Railroad
            Adjustment Board (NRAB). The divisions of the NRAB are composed of an equal number of carrier and union representatives compensated
            by the party or parties they represent. Public Law 89â456 provides for the adjustment of disputes involving grievances resulting
            from interpretation or application of bargaining agreements in the railroad industry and for disputes otherwise referable
            to the NRAB. In these disputes, the National Mediation Board compensates the neutral party selected to help resolve these
            grievances.
         
         Administrative direction and support for the public law boards, special boards of adjustment, and the NRAB are provided by
            Federal employees who are compensated by the National Mediation Board.
         
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     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 421â2400â0â1â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 421â2400â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 575â2996â0â1â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
                  â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)
                  â20
                  â27
                  â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. 5901â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 424â0310â0â1â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)
                  â106
                  â103
                  â106
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â1
                  â1
                  â1
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  â1
                  â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 424â0310â0â1â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 424â0310â0â1â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 424â0311â0â1â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. 8101â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 082â1300â0â1â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)
                  â175
                  â175
                  â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 573â3742â0â1â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)
                  â4
                  â19
                  â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 573â3742â0â1â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.â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. 114â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 031â0200â0â1â276
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  903
                  
                  
               
               
                  0198
                  FY 2015 Salaries and Expenses appropriation adjustment
                  â875
                  
                  
               
               
                  0198
                  FY 2015 collections applied to FY 2014 Salaries and Expenses appropriation adjustment
                  â26
                  
                  
               
               
                  0198
                  Rounding adjustment
                  â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
                  â859
                  â871
                  â803
               
               
                  2101
                  Office of Inspector General
                  â10
                  â10
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â869
                  â881
                  â814
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â869
                  â881
                  â814
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 031â0200â0â1â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)
                  â980
                  â1,037
                  â962
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  â14
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  328
                  271
                  240
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â3
                  â3
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  
                  â5
                  â5
               
               
                  4033
                  Non-Federal sources
                  â4
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4
                  â11
                  â11
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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.â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.â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.â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 031â0200â0â1â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 031â0200â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 031â0300â0â1â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)
                  â12
                  â12
                  â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 031â0300â0â1â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 031â0300â0â1â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:
               
               
                  031â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Offsetting receipts from the public
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
          
      
      Nuclear Waste Technical Review Board                                                                                     
         
      
      Federal Funds
         Salaries and expensesFor expenses necessary for the Nuclear Waste Technical Review Board, as authorized by Public Law 100â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 431â0500â0â1â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)
                  â4
                  â4
                  â4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4
                  4
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  4
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4
                  4
                  4
               
               
                  4180
                  Budget authority, net (total)
                  4
                  4
                  4
               
               
                  4190
                  Outlays, net (total)
                  4
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      
         As mandated by the Nuclear Waste Policy Amendments Act of 1987, the Nuclear Waste Technical Review Board (Board) evaluates
            the technical and scientific validity of all activities undertaken by the Department of Energy (DOE) related to the management
            and disposition of spent nuclear fuel and high level radioactive waste. The purpose of the Board is to provide independent
            expert advice to DOE and the Congress on technical issues and to review DOE's efforts to implement the Nuclear Waste Policy
            Act. The Board must report its findings, conclusions and recommendations at least two times per year to Congress and the Secretary
            of Energy.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 431â0500â0â1â271
                  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 431â0500â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 432â2100â0â1â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)
                  â11
                  â12
                  â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 432â2100â0â1â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 432â2100â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 434â1100â0â1â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)
                  â16
                  â17
                  â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
                  
                  â1
                  â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 434â1100â0â1â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 434â1100â0â1â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 93â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. 640dâ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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 435â1100â0â1â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)
                  â11
                  â15
                  â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 93â531 to plan and conduct relocation activities
            associated with the settlement of a land dispute in northern Arizona between the two tribes.
         
         Bonuses are paid to clients who volunteered for relocation prior to July 7, 1985. Relocation of clients includes such activities
            as certification, housing acquisition and construction, and land acquisition. Discretionary funds will be used for activities
            which will facilitate and expedite the overall relocation effort.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 435â1100â0â1â808
                  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 435â1100â0â1â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 95â454), the Whistleblower Protection Act of 1989 (Public Law 101â12)
            as amended by Public Law 107â304, the Whistleblower Protection Enhancement Act of 2012 (Public Law 112â199), and the Uniformed
            Services Employment and Reemployment Rights Act of 1994 (Public Law 103â353), including services as authorized by 5 U.S.C.
            3109, payment of fees and expenses for witnesses, rental of conference rooms in the District of Columbia and elsewhere, and
            hire of passenger motor vehicles;  $26,535,095.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 062â0100â0â1â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)
                  â24
                  â22
                  â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 062â0100â0â1â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 062â0100â0â1â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 481â2992â0â1â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)
                  â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
            112â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 481â2992â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
         Southeast crescent regional commission
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 095â9911â0â1â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)
                  â1
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  1
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         This account presents data on small independent commissions and other entities on a consolidated basis. It includes the request
            for the Commission for the Preservation of America's Heritage Abroad, which helps preserve cultural sites associated with
            the foreign heritage of Americans by identifying properties, negotiating U.S. agreements with foreign governments, and facilitating
            private restoration, preservation, and memorialization efforts. 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 579â1299â0â1â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)
                  â150
                  â150
                  â150
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  150
                  150
                  150
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  150
                  150
                  150
               
               
                  4180
                  Budget authority, net (total)
                  150
                  150
                  150
               
               
                  4190
                  Outlays, net (total)
                  150
                  150
                  150
               
               
                  
                     
                  
               
            
         
      
      
         This fund exists for issuance of general fund appropriations to the Patient-Centered Outcomes Research Trust Fund. In accordance
            with Public Law 111â148, annual appropriations will continue through 2019.
         
      
      Trust Funds  
         Patient-Centered Outcomes Research Trust Fund                                                                            
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 579â8299â0â7â552
                  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
                  â591
                  â578
                  â626
               
               
                  2103
                  Patient-Centered Outcomes Research Trust Fund
                  â36
                  â41
                  â40
               
               
                  2132
                  Patient-Centered Outcomes Research Trust Fund
                  41
                  40
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â586
                  â579
                  â666
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â586
                  â579
                  â666
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  41
                  40
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 579â8299â0â7â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
                  â41
                  â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)
                  â471
                  â1,463
                  â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 111â148 authorized the establishment of the Patient-Centered Outcomes Research Trust Fund (PCORTF) to receive amounts
            from general fund appropriations, fees on health insurance and self-insured plans, transfers from the Federal Hospital Insurance
            and Federal Supplementary Medical Insurance Trust Funds, and interest earned on investments. Amounts appropriated or credited
            to the PCORTF are available to the Patient-Centered Outcomes Research Institute and the Secretary of Health and Human Services
            for carrying out part D of Title XI of the Social Security Act and section 937 of the Public Health Service Act, respectively.
         
      
      Postal Service                                                                                                           
         
      
      Federal Funds
         payment to the postal service fundFor payment to the Postal Service Fund for revenue forgone on free and reduced rate mail, pursuant to subsections (c) and
            (d) of section 2401 of title 39, United States Code, $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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 018â1001â0â1â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)
                  â96
                  â55
                  â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. 93â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 018â4020â0â3â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
                  
                  â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 [018â0100]
                  
                  â249
                  â235
               
               
                  1710
                  Transferred to other accounts [018â0200]
                  
                  â15
                  â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 [018â0100]
                  â249
                  
                  
               
               
                  1810
                  Spending authority from offsetting collections transferred to other accounts [018â0200]
                  â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)
                  â69,326
                  â75,654
                  â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
                  â1,096
                  â1,031
                  â1,031
               
               
                  4121
                  Interest on Federal securities
                  â10
                  â10
                  â10
               
               
                  4123
                  Non-Federal sources
                  â69,845
                  â69,667
                  â70,518
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â70,951
                  â70,708
                  â71,559
               
               
                  4170
                  Outlays, net (mandatory)
                  â1,625
                  4,946
                  456
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â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
                  â1,625
                  4,946
                  456
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Outlays
                  
                  
                  â510
               
               
                  Total:
               
               
                  
                  Outlays
                  â1,625
                  4,946
                  â54
               
               
                  
                     
                  
               
            
         
      
      
         The Postal Reorganization Act of 1970, Public Law 91â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. 101â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. 109â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.
            108â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 018â4020â0â3â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 018â4020â0â3â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 018â4020â2â3â372
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Postal field operations
                  
                  
                  â150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  
                  
                  â150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.1)
                  
                  
                  â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
                  
                  
                  â150
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â2,140
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â2,290
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â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
                  
                  
                  â2,650
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â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 109â435).
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 018â0100â0â1â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 [018â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)
                  â249
                  â250
                  â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
                  
                  â1
                  â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. 109â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. 109â435 (Postal Accountability and Enhancement Act) authorizes appropriations for the Office of
            Inspector General out of the off-budget Postal Service Fund beginning in 2009. The authorization resulted in the reclassification
            of the Office of Inspector General spending from off-budget mandatory to off-budget discretionary.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 018â0100â0â1â372
                  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 018â0100â0â1â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 109â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 018â0200â0â1â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 [018â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)
                  â15
                  â15
                  â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. 109â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. 109â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 018â0200â0â1â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 018â0200â0â1â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 512â4331â0â3â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
                  â35
               
               
                  1726
                  Spending authority from offsetting collections applied to repay debt
                  â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)
                  â122
                  â170
                  â171
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  41
                  126
                  102
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â9
                  â16
                  â97
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â7
                  â81
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â16
                  â97
                  â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
                  â3
                  â2
                  â2
               
               
                  4031
                  Interest on Federal securities
                  â2
                  â2
                  â2
               
               
                  4033
                  Non-Federal sources
                  â132
                  â172
                  â173
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â137
                  â176
                  â177
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â7
                  â81
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â3
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â15
                  â6
                  â6
               
               
                  4180
                  Budget authority, net (total)
                  â3
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â15
                  â6
                  â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 104â333) to manage, improve, maintain and lease property in the Presidio of San Francisco and to operate
            the Presidio as a self-sustaining part of the national park system. The Trust has jurisdiction over 80% of the Presidio and
            has successfully converted the historic Army base into a thriving park community that 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 512â4331â0â3â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 512â4331â0â3â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 512â4332â0â3â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
                  â200
                  â200
                  â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 535â2724â0â1â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)
                  â5
                  â29
                  â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 535â2724â0â1â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 535â2724â0â1â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 114â287), $2,000,000, to remain available until expended.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 290â2860â0â1â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)
                  
                  
                  â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 114â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 290â2860â0â1â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 290â2860â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 511â1733â0â1â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
                  â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)
                  â39
                  â39
                  â40
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  â1
                  â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. 91â358; see also D.C. Code Sec. 2â1601,
            et seq.) to fulfill the constitutional mandate (under Gideon v. Wainwright) to provide criminal defense counsel for individuals who cannot afford to hire a lawyer. PDS's mission is to provide and
            promote quality legal representation for indigent adults and children facing a loss of liberty in the District of Columbia
            justice system and thereby protect society's interest in the fair administration of justice. PDS specializes in representation
            in the most complex and resource-intensive criminal and delinquency cases. PDS also represents individuals facing involuntary
            civil commitment in the District's mental health system and individuals facing parole revocation for D.C. Code offenses.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 511â1733â0â1â754
                  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 511â1733â0â1â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 328â5619â0â2â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
                  
                  â200
                  â150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 328â5619â0â2â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)
                  
                  â200
                  â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 114â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. Â§ 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 98â76; and in addition, an amount, not to exceed 2 percent of the amount provided
            herein, shall be available proportional to the amount by which the product of recipients and the average benefit received
            exceeds the amount available for payment of vested dual benefits: Provided, That the total amount provided herein shall be credited in 12 approximately equal amounts on the first day of each month
            in the fiscal year.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 060â0111â0â1â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
                  â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)
                  â28
                  â25
                  â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 98â76.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 060â0113â0â1â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)
                  â763
                  â711
                  â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 060â0116â0â1â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
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â1
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Railroad Unemployment Insurance Extended Benefit Payments                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 060â0117â0â1â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. 111â92), the Tax Relief, Unemployment Insurance Reauthorization,
            and Job Creation Act of 2010 (P.L. 111â312), the Temporary Payroll Tax Cut Continuation Act (P.L. 112â78), the Middle Class
            Tax Relief and Job Creation Act of 2012 (P.L. 112â96).
         
      
         Railroad Unemployment Insurance Extended Benefit Payments, Recovery Act                                                  
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 060â0114â0â1â603
                  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. 111â5).
         
      
      Trust Funds  
         Railroad Unemployment Insurance Trust Fund                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 060â8051â0â7â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
                  â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)
                  â168
                  â165
                  â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
                  â20
                  â17
                  â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 060â8051â0â7â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 060â8011â0â7â601
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  489
                  342
                  194
               
               
                  0198
                  Rounding adjustment
                  â1
                  
                  
               
               
                  0198
                  2016 receipt classification adjustment
                  
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  488
                  348
                  194
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Refunds, Rail Industry Pension Fund
                  â3
                  â3
                  â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
                  â73
                  â74
                  â76
               
               
                  2101
                  Rail Industry Pension Fund
                  â4,940
                  â5,387
                  â5,585
               
               
                  2103
                  Rail Industry Pension Fund
                  â153
                  â465
                  â383
               
               
                  2134
                  Rail Industry Pension Fund
                  
                  383
                  556
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â5,166
                  â5,543
                  â5,488
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â5,166
                  â5,543
                  â5,488
               
               
                  5098
                  Rounding adjustment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  342
                  194
                  293
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 060â8011â0â7â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 [060â8010]
                  
                  â89
                  
               
               
                  1221
                  Appropriations transferred from other acct [060â8010]
                  
                  
                  83
               
               
                  1234
                  Appropriations precluded from obligation
                  
                  â383
                  â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)
                  â5,152
                  â5,837
                  â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 060â8011â0â7â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
                  â3
                  â3
                  â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 [446â00â8011â0]
                  â5,152
                  â5,837
                  â5,571
               
               
                  2100
                  Limitation on the Office of Inspector General [446â00â8018â0]
                  â10
                  â9
                  â9
               
               
                  2100
                  Limitation on Administration [446â00â8237â0]
                  â140
                  â167
                  â139
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Outgo under current law
                  â5,302
                  â6,013
                  â5,719
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total cash outgo (-)
                  â5,302
                  â6,013
                  â5,719
               
               
                  
                  Surplus or deficit::
               
               
                  3110
                  Excluding interest
                  â146
                  â492
                  1
               
               
                  3120
                  Interest
                  16
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3199
                  Subtotal, surplus or deficit
                  â130
                  â477
                  16
               
               
                  3230
                  Rail Industry Pension Fund
                  
                  â89
                  
               
               
                  3230
                  Rail Industry Pension Fund
                  
                  
                  83
               
               
                  3230
                  Limitation on Administration
                  2
                  
                  
               
               
                  3298
                  Cash reconciliation adjustment
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total adjustments
                  â2
                  â89
                  83
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total change in fund balance
                  â132
                  â566
                  99
               
               
                  
                  Unexpended balance, end of year::
               
               
                  4100
                  Uninvested balance (net), end of year
                  99
                  â553
                  â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 060â8011â0â7â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 060â8237â0â7â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
                  â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)
                  â140
                  â167
                  â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
                  â143
                  â138
                  â139
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â143
                  â138
                  â139
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  29
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â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 060â8237â0â7â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 060â8237â0â7â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 060â8118â0â7â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
                  â1,477
                  â1,828
                  â1,946
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  23,441
                  22,752
                  21,542
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 060â8118â0â7â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)
                  â1,477
                  â1,828
                  â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 060â8118â0â7â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 [446â00â8118â0]
                  â1,477
                  â1,828
                  â1,946
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Outgo under current law
                  â1,477
                  â1,828
                  â1,946
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total cash outgo (-)
                  â1,477
                  â1,828
                  â1,946
               
               
                  
                  Surplus or deficit::
               
               
                  3110
                  Excluding interest
                  â1,477
                  â1,828
                  â1,946
               
               
                  3120
                  Interest
                  1,964
                  1,139
                  736
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3199
                  Subtotal, surplus or deficit
                  487
                  â689
                  â1,210
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total change in fund balance
                  487
                  â689
                  â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 060â8018â0â7â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)
                  â10
                  â9
                  â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
                  â10
                  â9
                  â9
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 060â8018â0â7â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 060â8018â0â7â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 060â8010â0â7â601
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  311
                  144
                  305
               
               
                  0198
                  2016 receipt classification adjustment
                  
                  â6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  311
                  138
                  305
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Refunds, Railroad Social Security Equivalent Benefit Account
                  â1
                  â3
                  â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
                  â625
                  â570
                  â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
                  â32
                  â28
                  â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
                  â30
                  â29
                  â28
               
               
                  2101
                  Railroad Social Security Equivalent Benefit Account
                  â7,096
                  â7,258
                  â7,630
               
               
                  2103
                  Railroad Social Security Equivalent Benefit Account
                  â161
                  
                  â196
               
               
                  2134
                  Railroad Social Security Equivalent Benefit Account
                  
                  196
                  240
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â7,287
                  â7,091
                  â7,614
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â7,287
                  â7,091
                  â7,614
               
               
                  5098
                  Unavailable balance adjustment
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  144
                  305
                  321
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 060â8010â0â7â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 [060â8011]
                  
                  
                  â83
               
               
                  1221
                  Appropriations transferred from other acct [060â8011]
                  
                  89
                  
               
               
                  1234
                  Appropriations precluded from obligation
                  
                  â196
                  â240
               
               
                  1236
                  Appropriations applied to repay debt
                  â3,843
                  â3,956
                  â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)
                  â7,365
                  â7,805
                  â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
                  â3,498
                  â3,576
                  â3,721
               
               
                  5081
                  Outstanding debt, EOY
                  â3,576
                  â3,721
                  â3,741
               
               
                  5082
                  Borrowing
                  â3,921
                  â4,101
                  â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 060â8010â0â7â601
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  â2,617
                  â2,861
                  â3,327
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0999
                  Total balance, start of year
                  â2,617
                  â2,861
                  â3,327
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1110
                  Refunds, Railroad Social Security Equivalent Benefit Account
                  â1
                  â3
                  â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
                  â625
                  â570
                  â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
                  â32
                  â28
                  â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 [446â00â8010â0]
                  â7,365
                  â7,805
                  â7,590
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Outgo under current law
                  â7,365
                  â7,805
                  â7,590
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total cash outgo (-)
                  â7,365
                  â7,805
                  â7,590
               
               
                  
                  Surplus or deficit::
               
               
                  3110
                  Excluding interest
                  â219
                  â534
                  48
               
               
                  3120
                  Interest
                  â13
                  â13
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3199
                  Subtotal, surplus or deficit
                  â232
                  â547
                  40
               
               
                  3230
                  Railroad Social Security Equivalent Benefit Account
                  
                  
                  â83
               
               
                  3230
                  Railroad Social Security Equivalent Benefit Account
                  
                  89
                  
               
               
                  3298
                  Cash reconciliation adjustment
                  â12
                  â8
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total adjustments
                  â12
                  81
                  â44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total change in fund balance
                  â244
                  â466
                  â4
               
               
                  
                  Unexpended balance, end of year::
               
               
                  4100
                  Uninvested balance (net), end of year
                  â3,552
                  â4,028
                  â4,054
               
               
                  4200
                  Railroad Social Security Equivalent Benefit Account
                  691
                  701
                  723
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total balance, end of year
                  â2,861
                  â3,327
                  â3,331
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 060â8010â0â7â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 539â3725â0â1â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)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 050â0100â0â1â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
                  â73
                  â74
                  â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)
                  â1,633
                  â1,617
                  â1,679
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â53
                  â35
                  â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
                  â2
                  â1
                  
               
               
                  4034
                  Offsetting governmental collections
                  â1,476
                  â1,605
                  â1,602
               
               
                  4034
                  Offsetting governmental collections [HQ Relocation Costs]
                  
                  
                  â245
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,478
                  â1,606
                  â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
                  â3
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  155
                  11
                  â168
               
               
                  4180
                  Budget authority, net (total)
                  129
                  â3
                  
               
               
                  4190
                  Outlays, net (total)
                  155
                  11
                  â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
                  â286
                  â213
                  â139
               
               
                  
                  Change in deficiency during the year:
               
               
                  7012
                  Budgetary resources used to liquidate deficiencies
                  73
                  74
                  71
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  7020
                  Unfunded deficiency, end of year
                  â213
                  â139
                  â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.âThe Division of Enforcement investigates and prosecutes civil violations of the Federal securities laws and works closely
            with the Department of Justice and other law enforcement partners to coordinate and assist in criminal prosecutions.
         
         Compliance Inspections and Examinations.âThe Office of Compliance Inspections and Examinations 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.âThe Division of Corporation Finance selectively reviews company disclosures to ensure that investors have the information
            necessary to make informed investment decisions and to help deter fraud and misrepresentation in securities transactions.
         
         Trading and Markets.âThe Division of Trading and Markets' (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.âThe Division of Investment Management works to protect investors, promote informed investment decision making, and facilitate
            appropriate innovation in investment products and services through regulation of the asset management industry.
         
         Economic and Risk Analysis.âThe Division of Economic and Risk Analysis 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 050â0100â0â1â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 050â0100â0â1â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 050â5566â0â2â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
                  â50
                  â50
                  â50
               
               
                  2103
                  Securities and Exchange Commission Reserve Fund
                  â30
                  â30
                  â30
               
               
                  2132
                  Securities and Exchange Commission Reserve Fund
                  
                  25
                  
               
               
                  2132
                  Securities and Exchange Commission Reserve Fund
                  30
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â50
                  â50
                  â80
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â50
                  â50
                  â80
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  31
                  31
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 050â5566â0â2â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
                  
                  
                  â25
               
               
                  1132
                  Appropriations temporarily reduced
                  
                  â25
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  â25
                  â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
                  â30
                  â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)
                  â53
                  â67
                  â64
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  
                  â25
                  â25
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  â8
                  â8
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  â8
                  â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. 111â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 050â5566â0â2â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 050â5567â0â2â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
                  â1
                  â7
                  â18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 050â5567â0â2â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)
                  â35
                  â33
                  â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. 111â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. 107â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:
               
               
                  050â143500
                  General Fund Proprietary Interest Receipts, not Otherwise Classified
                  1
                  
                  
               
               
                  050â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 033â0100â0â1â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
                  â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)
                  â701
                  â707
                  â735
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  116
                  120
                  112
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â7
                  â5
                  â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 033â0100â0â1â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 033â0100â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 033â0103â0â1â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)
                  â119
                  â138
                  â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 033â0103â0â1â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 033â0103â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 033â0302â0â1â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)
                  â23
                  â21
                  â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 033â0302â0â1â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 033â0302â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 033â0303â0â1â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)
                  â4
                  â28
                  â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. 5901â5902); purchase or rental of devices and services for protecting buildings and contents thereof, and maintenance,
            alteration, improvement, and repair of buildings, approaches, and grounds; and purchase of services for restoration and repair of works of art for the National Gallery of Art by contracts made, without
            advertising, with individuals, firms, or organizations at such rates or prices and under such terms and conditions as the
            Gallery may deem  proper,  $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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 033â0200â0â1â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)
                  â129
                  â123
                  â123
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â1
                  â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 033â0200â0â1â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 033â0200â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 033â0201â0â1â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)
                  â26
                  â15
                  â23
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â1
                  â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 033â0201â0â1â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 033â0201â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 033â0400â0â1â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)
                  â10
                  â11
                  â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 033â0400â0â1â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 033â0400â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 453â0052â0â1â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)
                  â5
                  â6
                  â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 courtsâcriminal, civil, juvenile,
            family, and appellateâand the mandate to share the success of one state's innovations with every state court system and the
            Federal courts.
         
      
      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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 472â0301â0â1â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)
                  â29
                  â31
                  â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
                  â1
                  â1
                  â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.â$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. Â§1303.
         The Board's Request to the Office of Management and Budget (OMB).â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. Â§Â§ 10101â11908.
         [2] Passenger Rail Investment and Improvement Act of 2008, Pub. L. No. 110â432, 122 Stat. 4848, 4907 (2008) (PRIIA).
         [3] ICC Termination Act of 1995, Pub. L. No. 101â88, 109 Stat. 803 (1995) ("ICCTA").
         [4] Pub. L. No. 114â110, 129 Stat. 2228 (2015).
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 472â0301â0â1â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 472â0301â0â1â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 455â4110â0â3â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
                  â5
                  â6
                  â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
                  â197
                  24
               
               
                  1827
                  Addition of yearly change in temporary cash investments
                  â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)
                  â44,590
                  â45,528
                  â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
                  â1,600
                  â1,746
                  â1,549
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â146
                  197
                  â24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1,746
                  â1,549
                  â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
                  â297
                  â2,000
                  â2,000
               
               
                  4123
                  Non-Federal sources
                  â44,225
                  â43,155
                  â43,708
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â44,522
                  â45,155
                  â45,708
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â146
                  197
                  â24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  354
                  570
                  â434
               
               
                  4170
                  Outlays, net (mandatory)
                  68
                  373
                  â410
               
               
                  4180
                  Budget authority, net (total)
                  354
                  570
                  â434
               
               
                  4190
                  Outlays, net (total)
                  68
                  373
                  â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 455â4110â0â3â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
                  â7
                  â8
                  â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 â
            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 455â4110â0â3â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 (-)
                  â1
                  â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 455â4110â0â3â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 455â4110â0â3â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 102â229.
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2017.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 345â0300â0â1â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
                  â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)
                  â28
                  â31
                  â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. 100â687, Division A (1988) (Act). The Act, as amended, is codified in part at 38 U.S.C. Â§Â§ 7251â7299. The Court is part of the Federal judicial system and has a permanent authorization for seven judges, one of whom
            serves as chief judge. Congress recently reauthorized two additional judgeships on a temporary basis per Pub. L. 114â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. Â§ 1651 to issue all writs necessary or appropriate in aid of its jurisdiction, and to act on applications under 28 U.S.C.Â§ 2412(d), the Equal Access to Justice Act (EAJA). Certain decisions by the Court are reviewable by the United States Court
            of Appeals for the Federal Circuit and, if certiorari is granted, by the United States Supreme Court. 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. Â§Â§ 7251â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.
            102â229.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 345â0300â0â1â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 345â0300â0â1â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 345â8290â0â7â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
                  â2
                  â1
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  43
                  45
                  47
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 345â8290â0â7â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)
                  â1
                  â1
                  â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.
            Â§ 7298, is used for judges' retired pay and for annuities, refunds, and allowances provided to surviving spouses and dependent
            children. Participating judges pay 1% of their salaries to cover creditable service for retired pay purposes and 2.2% of their
            salaries for survivor annuity purposes. Additional funds needed to cover the unfunded liability may be transferred to the
            Retirement Fund from the Court's annual appropriation. The Court's contribution to the Fund is estimated annually by an actuarial
            firm retained by the Court. The Fund is invested solely in government securities.
         
      
      United States Enrichment Corporation Fund                                                                                
         
      
      Federal Funds
         United States Enrichment Corporation Fund 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 486â4054â0â3â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 [089â5231]
                  
                  
                  â1,593
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  7
                  â41
                  13
               
               
                  1824
                  Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                  â7
                  41
                  â13
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4121
                  Interest on Federal securities
                  â7
                  41
                  â13
               
               
                  4180
                  Budget authority, net (total)
                  â7
                  41
                  â13
               
               
                  4190
                  Outlays, net (total)
                  â7
                  41
                  â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 106â292 (36 U.S.C. 2301â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.â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. 114â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 456â3300â0â1â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
                  â45
                  â46
                  â48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 456â3300â0â1â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)
                  â96
                  â114
                  â114
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  
                  â15
                  â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 â lessons about fragility of societies, the nature of hate and the consequences
               of indifference.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 456â3300â0â1â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 456â3300â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 458â1300â0â1â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
                  â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)
                  â98
                  â55
                  â29
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  â1
                  â1
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  25
                  21
                  10
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â52
                  â47
                  â50
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â45
                  â3
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  50
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â47
                  â50
                  â50
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â27
                  â22
                  â29
               
               
                  3200
                  Obligated balance, end of year
                  â22
                  â29
                  â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
                  â39
                  â15
                  
               
               
                  4033
                  Non-Federal sources
                  â14
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â53
                  â15
                  â1
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â45
                  â3
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â22
                  â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 458â1300â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 376â1300â0â1â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)
                  â3
                  â6
                  â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 376â1300â0â1â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 376â1300â0â1â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 519â5365â0â2â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
                  â9
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 519â5365â0â2â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 [019â0209]
                  â4
                  â5
                  â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)
                  â4
                  â4
                  â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 106â554) created the Vietnam Education Foundation (VEF)
            to administer an international fellowship program under which Vietnamese nationals can undertake graduate and post-graduate
            level studies in the United States in the sciences (natural, physical, and environmental), mathematics, medicine, and technology,
            and American citizens can teach in these fields in appropriate Vietnamese institutions of higher education. The Act also authorized
            the establishment of the Vietnam Debt Repayment Fund, in which all payments (including interest payments) made by the Socialist
            Republic of Vietnam under the United States-Vietnam debt agreement shall be deposited as offsetting receipts. Beginning in
            2002, and in each subsequent year through 2018, $5 million of the amounts deposited into the fund from USDA and USAID shall
            be available to VEF for operations and fellowship programs. Beginning in 2015, and in each subsequent year through 2018, the
            remaining amounts deposited into the fund from USDA and USAID shall be available to support the establishment of an independent,
            not-for-profit academic institution in the 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 519â5365â0â2â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 519â5365â0â2â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:
               
               
                  519â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 530â5528â0â2â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
                  â360
                  â360
                  â360
               
               
                  2132
                  Affordable Housing Program
                  
                  25
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â360
                  â335
                  â360
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â360
                  â335
                  â360
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  25
                  25
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 530â5528â0â2â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
                  
                  â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)
                  â360
                  â335
                  â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 580â5585â0â2â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
                  
                  
                  â162
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  146
                  154
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  391
                  452
                  359
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Travel Promotion Fund
                  â100
                  â100
                  â100
               
               
                  2132
                  Travel Promotion Fund
                  7
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â93
                  â93
                  â100
               
               
                  
                  Proposed:
               
               
                  2201
                  Travel Promotion Fund
                  
                  
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â93
                  â93
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  298
                  359
                  359
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 580â5585â0â2â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
                  â7
                  â7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  93
                  93
                  100
               
               
                  1930
                  Total budgetary resources available
                  93
                  93
                  100
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  22
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  93
                  93
                  100
               
               
                  3020
                  Outlays (gross)
                  â115
                  â93
                  â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
                  
                  
                  â100
               
               
                  
                  Outlays
                  
                  
                  â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 580â5585â4â2â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Travel Promotion Fund (Direct)
                  
                  
                  â100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  â100
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  â100
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â100
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â100
               
               
                  3020
                  Outlays (gross)
                  
                  
                  100
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â100
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â100
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â100
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â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 531â5522â0â2â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
                  â100
                  â100
                  â100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  7
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 531â5522â0â2â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)
                  â100
                  â100
                  â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. 109â58) authorizes the Federal Energy Regulatory Commission (FERC) to certify an Electric
            Reliability Organization (ERO) to establish and enforce reliability standards for the electric bulk-power system. These standards
            include requirements for operating existing bulk-power system facilities, including cybersecurity protection, and design of
            planned additions or modifications to these facilities to provide for reliable operation, but does not include requirements
            to construct new transmission or generation capacity. On July 20, 2006, FERC certified the North American Electric Reliability
            Corporation as the ERO. ERO is funded by fees on end users of the bulk-power system. Since the ERO does not report budget
            data to Treasury, ERO funding is based on estimates.
         
      
      Federal Retirement Thrift Investment Board                                                                               
         
      
      Federal Funds
         Program Expenses                                                                                                         
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 026â5290â0â2â602
                  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
                  â220
                  â257
                  â276
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 026â5290â0â2â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)
                  â193
                  â257
                  â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 026â5290â0â2â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 026â5290â0â2â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 185â4026â0â3â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)
                  â249
                  â253
                  â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
                  â249
                  â253
                  â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 185â4026â0â3â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 543â5743â0â2â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
                  
                  â49
                  â49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  6
                  13
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 543â5743â0â2â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)
                  
                  â49
                  â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 543â5743â0â2â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 543â5743â0â2â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 526â5376â0â2â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
                  â1
                  
                  
               
               
                  2101
                  Public Company Accounting Oversight Board
                  â254
                  â270
                  â259
               
               
                  2103
                  Public Company Accounting Oversight Board
                  â17
                  â16
                  â17
               
               
                  2132
                  Public Company Accounting Oversight Board
                  16
                  17
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â256
                  â269
                  â276
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â256
                  â269
                  â276
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  16
                  17
                  17
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 526â5376â0â2â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
                  â16
                  â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)
                  â254
                  â266
                  â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. 107â204), as amended by the Dodd-Frank Wall Street Reform and Consumer Protection
            Act (P.L. 111â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 576â5600â0â2â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
                  â122
                  â223
                  â202
               
               
                  2103
                  Securities Investor Protection Corporation
                  â14
                  â8
                  â15
               
               
                  2132
                  Securities Investor Protection Corporation
                  8
                  15
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â128
                  â216
                  â217
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â128
                  â216
                  â217
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  2,721
                  2,860
                  2,974
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 576â5600â0â2â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
                  â8
                  â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)
                  â128
                  â216
                  â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 527â5377â0â2â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
                  â25
                  â28
                  â27
               
               
                  2103
                  Payment to Standard Setting Body
                  â2
                  â2
                  â2
               
               
                  2132
                  Payment to Standard Setting Body
                  2
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â25
                  â28
                  â29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â25
                  â28
                  â29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 527â5377â0â2â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
                  â2
                  â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)
                  â25
                  â28
                  â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. 107â204), stating that the FASB's financial accounting and reporting standards
            are recognized as "generally accepted'' for purposes of the Federal securities laws.
         
         The 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 476â8295â0â7â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
                  â54
                  â69
                  â68
               
               
                  2101
                  United Mine Workers of America Combined Benefit Fund
                  â91
                  â85
                  â77
               
               
                  2101
                  United Mine Workers of America 1993 Benefit Plan
                  â59
                  â45
                  â57
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â204
                  â199
                  â202
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â204
                  â199
                  â202
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  52
                  87
                  87
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 476â8295â0â7â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)
                  â91
                  â85
                  â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 476â8260â0â7â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)
                  â54
                  â69
                  â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 476â8535â0â7â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)
                  â59
                  â45
                  â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