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



   
      
      
         DEPARTMENT OF COMMERCE                                                                                                   
            
         
      
      
   
   
      DEPARTMENT OF COMMERCE                                                                                                   
         
      
         Departmental Management                                                                                                  
            
         Federal Funds
         Salaries and ExpensesFor necessary expenses for the management of the Department of Commerce provided for by law, including not to exceed $4,500
            for official reception and representation, $63,000,000.
      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 013â0120â0â1â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Operations and Administration
                  61
                  62
                  63
               
               
                  0801
                  Salaries and Expenses (Reimbursable)
                  89
                  93
                  93
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  150
                  155
                  156
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  4
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [072â1037]
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4
                  4
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  58
                  58
                  63
               
               
                  1121
                  Appropriations transferred from other acct [072â0306]
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  62
                  58
                  63
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  76
                  93
                  93
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  88
                  93
                  93
               
               
                  1900
                  Budget authority (total)
                  150
                  151
                  156
               
               
                  1930
                  Total budgetary resources available
                  154
                  155
                  156
               
               
                  
                  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
                  32
                  24
                  17
               
               
                  3010
                  New obligations, unexpired accounts
                  150
                  155
                  156
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â152
                  â162
                  â162
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  24
                  17
                  11
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â18
                  â15
                  â15
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â12
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â15
                  â15
                  â15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  14
                  9
                  2
               
               
                  3200
                  Obligated balance, end of year
                  9
                  2
                  â4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  150
                  151
                  156
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  127
                  144
                  148
               
               
                  4011
                  Outlays from discretionary balances
                  25
                  18
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  152
                  162
                  162
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â87
                  â93
                  â93
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â87
                  â93
                  â93
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â12
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  62
                  58
                  63
               
               
                  4080
                  Outlays, net (discretionary)
                  65
                  69
                  69
               
               
                  4180
                  Budget authority, net (total)
                  62
                  58
                  63
               
               
                  4190
                  Outlays, net (total)
                  65
                  69
                  69
               
               
                  
                     
                  
               
            
         
      
      
         The Salaries and Expenses account funds Operations and Administration, which provides policy oversight and oversees day-to-day
            operations of the Department. This Budget also includes funding to increase operational capabilities for investigations and
            threat management activities.
         
         Reimbursable programâProvides a centralized collection source for special tasks or costs and their billing to users.
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0120â0â1â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  22
                  22
                  26
               
               
                  12.1
                  Civilian personnel benefits
                  6
                  7
                  8
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  4
                  4
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  3
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  7
                  10
                  6
               
               
                  25.3
                  Other goods and services from Federal sources
                  16
                  16
                  15
               
               
                  31.0
                  Equipment
                  1
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  61
                  62
                  63
               
               
                  99.0
                  Reimbursable obligations
                  89
                  93
                  93
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  150
                  155
                  156
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0120â0â1â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  158
                  158
                  178
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  81
                  81
                  81
               
               
                  
                     
                  
               
            
         
      
         Office of inspector generalFor necessary expenses of the Office of Inspector General in carrying out the provisions of the Inspector General Act of 1978
            (5 U.S.C. App.), $32,000,000.
      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 013â0126â0â1â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of the Inspector General (Direct)
                  38
                  39
                  39
               
               
                  0801
                  Office of the Inspector General (Reimbursable)
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  41
                  42
                  42
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  5
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  32
                  32
                  32
               
               
                  1121
                  Appropriations transferred from other acct [013â1460]
                  1
                  1
                  1
               
               
                  1121
                  Appropriations transferred from other acct [013â0450]
                  2
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  35
                  35
                  36
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  3
                  3
               
               
                  1711
                  Spending authority from offsetting collections transferred from other accounts [013â1006]
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  5
                  5
                  5
               
               
                  1900
                  Budget authority (total)
                  40
                  40
                  41
               
               
                  1930
                  Total budgetary resources available
                  46
                  45
                  44
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  3
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  9
                  8
                  8
               
               
                  3010
                  New obligations, unexpired accounts
                  41
                  42
                  42
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â42
                  â42
                  â41
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8
                  8
                  9
               
               
                  
                  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
                  8
                  7
                  7
               
               
                  3200
                  Obligated balance, end of year
                  7
                  7
                  8
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  40
                  40
                  41
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  31
                  36
                  37
               
               
                  4011
                  Outlays from discretionary balances
                  11
                  6
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  42
                  42
                  41
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  â3
                  â3
               
               
                  4180
                  Budget authority, net (total)
                  37
                  37
                  38
               
               
                  4190
                  Outlays, net (total)
                  39
                  39
                  38
               
               
                  
                     
                  
               
            
         
      
      
         The Office of Inspector General promotes efficient and effective programs across the Department of Commerce through various
            analyses of bureau and Departmental programs and activities. It also endeavors to prevent waste, fraud, and abuse through
            audits, inspections, and investigations related to Department of Commerce programs.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0126â0â1â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  23
                  20
                  20
               
               
                  12.1
                  Civilian personnel benefits
                  6
                  7
                  7
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  4
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  4
                  4
               
               
                  31.0
                  Equipment
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  38
                  39
                  39
               
               
                  99.0
                  Reimbursable obligations
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  41
                  42
                  42
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0126â0â1â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  167
                  177
                  177
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  5
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
         Renovation and modernizationFor necessary expenses for the renovation and modernization of Department of Commerce facilities, $1,000,000, to remain available
               until expended: Provided, That unobligated balances of available discretionary funds appropriated for the Department of Commerce
               in this Act or previous appropriations Acts may be transferred to, and merged with, this account: Provided further, That any
               such funds appropriated in prior appropriations Acts transferred pursuant to the authority in the preceding proviso shall
               retain the same period of availability as when originally appropriated: Provided further, That the transfer authority provided
               in the first proviso is in addition to any other transfer authority contained in this Act: Provided further, That no amounts
               may be transferred from amounts that were designated by the Congress for Overseas Contingency Operations/Global War on Terrorism
               or as an emergency or disaster relief requirement pursuant to the Concurrent Resolution on the Budget or the Balanced Budget
               and Emergency Deficit Control Act of 1985, as amended: Provided further, That any transfer pursuant to the authority provided
               under this heading shall be treated as a reprogramming under section 504 of this Act and shall not be available for obligation
               or expenditure except in compliance with the procedures set forth in that section.
      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 013â0123â0â1â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  HCHB Renovation and Modernization (Direct)
                  19
                  20
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  19
                  19
                  1
               
               
                  1930
                  Total budgetary resources available
                  20
                  20
                  1
               
               
                  
                  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
                  11
                  24
                  21
               
               
                  3010
                  New obligations, unexpired accounts
                  19
                  20
                  1
               
               
                  3020
                  Outlays (gross)
                  â6
                  â23
                  â18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  24
                  21
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  11
                  24
                  21
               
               
                  3200
                  Obligated balance, end of year
                  24
                  21
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  19
                  19
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  13
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  10
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  6
                  23
                  18
               
               
                  4180
                  Budget authority, net (total)
                  19
                  19
                  1
               
               
                  4190
                  Outlays, net (total)
                  6
                  23
                  18
               
               
                  
                     
                  
               
            
         
      
      
         This account funds the Commerce Department's portion of expenses associated with renovating and modernizing the Herbert C.
            Hoover Building (HCHB). The renovation and modernization will upgrade infrastructure, modernize tenant spaces, remove safety
            hazards, and improve energy efficiency as Commerce optimizes utilization of HCHB space. The General Services Administration
            and Commerce are each responsible for certain aspects of the project's costs.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0123â0â1â376
                  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
                  18
                  19
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  19
                  20
                  1
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0123â0â1â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  5
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund                                                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4511â0â4â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0803
                  Operations and Administration
                  216
                  233
                  222
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  9
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  8
                  9
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  216
                  224
                  222
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  217
                  224
                  222
               
               
                  1930
                  Total budgetary resources available
                  225
                  233
                  222
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  59
                  69
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  216
                  233
                  222
               
               
                  3020
                  Outlays (gross)
                  â202
                  â302
                  â222
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  69
                  
                  
               
               
                  
                  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
                  58
                  67
                  â2
               
               
                  3200
                  Obligated balance, end of year
                  67
                  â2
                  â2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  217
                  224
                  222
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  156
                  224
                  222
               
               
                  4011
                  Outlays from discretionary balances
                  46
                  78
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  202
                  302
                  222
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â216
                  â224
                  â222
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â216
                  â224
                  â222
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â14
                  78
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â14
                  78
                  
               
               
                  
                     
                  
               
            
         
      
      
         This fund finances, on a reimbursable basis, Department-wide administrative functions that are more efficiently performed
            on a centralized basis, including general counsel, information technology, enterprise services, human resources, financial,
            procurement, and security services.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4511â0â4â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  68
                  73
                  73
               
               
                  12.1
                  Civilian personnel benefits
                  22
                  23
                  23
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  7
                  8
                  8
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  4
                  5
                  5
               
               
                  25.1
                  Advisory and assistance services
                  2
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  64
                  80
                  71
               
               
                  25.3
                  Other goods and services from Federal sources
                  39
                  36
                  34
               
               
                  26.0
                  Supplies and materials
                  3
                  1
                  1
               
               
                  31.0
                  Equipment
                  6
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  216
                  233
                  222
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4511â0â4â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  581
                  529
                  529
               
               
                  
                     
                  
               
            
         
      
         Franchise Fund                                                                                                           
            
         Trust Funds  
         Gifts and Bequests                                                                                                       
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â8501â0â7â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Gifts and Bequests
                  5
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  5
                  4
                  4
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Gifts and Bequests
                  â5
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â8501â0â7â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Gifts and Bequests (Direct)
                  6
                  5
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  6
                  5
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  5
                  4
                  4
               
               
                  1930
                  Total budgetary resources available
                  7
                  5
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  6
                  5
                  4
               
               
                  3020
                  Outlays (gross)
                  â5
                  â5
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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
                  5
                  4
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  3
                  3
               
               
                  4101
                  Outlays from mandatory balances
                  5
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  5
                  5
                  4
               
               
                  4180
                  Budget authority, net (total)
                  5
                  4
                  4
               
               
                  4190
                  Outlays, net (total)
                  5
                  5
                  4
               
               
                  
                     
                  
               
            
         
      
      
         The Secretary of Commerce is authorized to accept, hold, administer, and utilize gifts and bequests of property, both real
            and personal, for the purpose of aiding or facilitating the work of the Department of Commerce. Property and the proceeds
            thereof are used in accordance with the terms of the gift or bequest.
         
      
         Economic Development Administration                                                                                      
            
         Federal Funds
         Salaries and ExpensesFor necessary expenses of the closure of the Economic Development Administration, including, but not limited to, ongoing administration, oversight and monitoring of grants and loans previously awarded by the Economic Development  Administration, $30,000,000.
      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 013â0125â0â1â452
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and Expenses (Direct)
                  40
                  39
                  30
               
               
                  0801
                  Salaries and Expenses (Reimbursable)
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  40
                  40
                  30
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  3
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  39
                  39
                  30
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  1
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2
                  2
                  
               
               
                  1900
                  Budget authority (total)
                  41
                  41
                  30
               
               
                  1930
                  Total budgetary resources available
                  44
                  44
                  34
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  4
                  5
               
               
                  3010
                  New obligations, unexpired accounts
                  40
                  40
                  30
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â40
                  â39
                  â31
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  5
                  4
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â2
                  â3
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  41
                  41
                  30
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  37
                  37
                  27
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  2
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  40
                  39
                  31
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â1
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  39
                  39
                  30
               
               
                  4080
                  Outlays, net (discretionary)
                  39
                  38
                  31
               
               
                  4180
                  Budget authority, net (total)
                  39
                  39
                  30
               
               
                  4190
                  Outlays, net (total)
                  39
                  38
                  31
               
               
                  
                     
                  
               
            
         
      
      
         The Budget proposes to eliminate funding for the Economic Development Administration (EDA) 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 $30,000,000 to conduct an orderly closeout of EDA beginning in 2018.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0125â0â1â452
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  20
                  19
                  9
               
               
                  11.5
                  Other personnel compensation
                  
                  1
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  20
                  20
                  17
               
               
                  12.1
                  Civilian personnel benefits
                  6
                  6
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  3
                  3
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  3
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  39
                  39
                  30
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  40
                  40
                  30
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0125â0â1â452
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  196
                  196
                  98
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1
                  1
                  
               
               
                  
                     
                  
               
            
         
      
         Economic development assistance programsIn addition to amounts made available to the Economic Development Administration under the heading "Salaries and Expenses",
               unobligated balances previously appropriated under this heading, to remain available until expended, for purposes of the closure of the Economic Development Administration, including but not limited to, ongoing administration, oversight and monitoring of grants and loans previously awarded by the
               Economic Development Administration, whether expended by the Economic Development Administration or a successor operating
               unit within the Department of Commerce: Provided, That such funds will be available to such successor operating unit in addition to any other amounts that may be
               appropriated for the necessary expenses of such operating unit from whatever source.
      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 013â2050â0â1â452
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Planning grants
                  30
                  36
                  
               
               
                  0002
                  Technical assistance grants
                  10
                  11
                  
               
               
                  0003
                  Public works grants
                  111
                  111
                  
               
               
                  0004
                  Economic adjustment grants
                  43
                  42
                  
               
               
                  0005
                  Research Grants
                  1
                  2
                  
               
               
                  0009
                  Trade Adjustment Assistance
                  20
                  13
                  
               
               
                  0018
                  Disaster Supplementals
                  17
                  2
                  
               
               
                  0021
                  Regional Innovation Strategies and Sec. 27 Science Parks Loan Guarantees
                  10
                  35
                  
               
               
                  0022
                  Assistance to Coal Communities
                  19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  261
                  252
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  261
                  252
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  75
                  72
                  77
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  55
                  42
                  42
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  131
                  114
                  119
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  222
                  222
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â20
                  â10
                  â47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  202
                  212
                  â47
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  3
                  
               
               
                  1900
                  Budget authority (total)
                  202
                  215
                  â47
               
               
                  1930
                  Total budgetary resources available
                  333
                  329
                  72
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  72
                  77
                  72
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  817
                  767
                  778
               
               
                  3010
                  New obligations, unexpired accounts
                  261
                  252
                  
               
               
                  3020
                  Outlays (gross)
                  â256
                  â199
                  â283
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â55
                  â42
                  â42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  767
                  778
                  453
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â14
                  â14
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â14
                  â14
                  â14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  803
                  753
                  764
               
               
                  3200
                  Obligated balance, end of year
                  753
                  764
                  439
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  202
                  215
                  â47
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  10
                  14
                  â2
               
               
                  4011
                  Outlays from discretionary balances
                  246
                  185
                  285
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  256
                  199
                  283
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources:
                  
                  â3
                  
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  â3
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  202
                  212
                  â47
               
               
                  4080
                  Outlays, net (discretionary)
                  255
                  196
                  283
               
               
                  4180
                  Budget authority, net (total)
                  202
                  212
                  â47
               
               
                  4190
                  Outlays, net (total)
                  255
                  196
                  283
               
               
                  
                     
                  
               
            
         
      
      
         The Budget proposes to eliminate funding for the Economic Development Administration (EDA) 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
            proposes no grant funding for the Economic Development Assistance Programs (EDAP) and proposes a cancellation of $47.0 million
            of unobligated and deobligated EDAP balances made available in prior years no later than September 30, 2018.
         
         
      
         Economic Development Revolving Fund Liquidating Account                                                                  
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4406â0â3â452
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  1
                  1
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  
                  â1
                  â1
               
               
                  4190
                  Outlays, net (total)
                  1
                  â1
                  â1
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4406â0â3â452
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4406â0â3â452
                  2015 actual
                  2016 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1601
                  Direct loans, gross
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  
                  1
               
               
                  
                  LIABILITIES:
               
               
                  2102
                  Federal liabilities: Interest payable
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  
                  1
               
               
                  
                     
                  
               
            
         
      
         Bureau of the Census                                                                                                     
            
         Federal Funds
         Current Surveys and ProgramsFor necessary expenses for collecting, compiling, analyzing, preparing and publishing statistics, provided for by law, $246,000,000: Provided, That, from amounts provided herein, funds may be used for promotion, outreach, and marketing 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 013â0401â0â1â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Current economic statistics
                  177
                  186
                  172
               
               
                  0002
                  Current demographic statistics
                  108
                  112
                  94
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  285
                  298
                  266
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  270
                  269
                  246
               
               
                  1120
                  Appropriations transferred to other acct [013â0450]
                  â13
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [075â1522]
                  
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  257
                  279
                  246
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  20
                  20
                  20
               
               
                  1221
                  Appropriations transferred from other acct [075â1522]
                  10
                  
                  
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  29
                  19
                  20
               
               
                  1900
                  Budget authority (total)
                  286
                  298
                  266
               
               
                  1930
                  Total budgetary resources available
                  286
                  298
                  266
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  21
                  22
                  26
               
               
                  3010
                  New obligations, unexpired accounts
                  285
                  298
                  266
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â284
                  â294
                  â266
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  22
                  26
                  26
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  21
                  22
                  26
               
               
                  3200
                  Obligated balance, end of year
                  22
                  26
                  26
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  257
                  279
                  246
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  240
                  255
                  224
               
               
                  4011
                  Outlays from discretionary balances
                  16
                  21
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  256
                  276
                  246
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  29
                  19
                  20
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  27
                  18
                  19
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  28
                  18
                  20
               
               
                  4180
                  Budget authority, net (total)
                  286
                  298
                  266
               
               
                  4190
                  Outlays, net (total)
                  284
                  294
                  266
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  286
                  298
                  266
               
               
                  
                  Outlays
                  284
                  294
                  266
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  10
               
               
                  
                  Outlays
                  
                  
                  10
               
               
                  Total:
               
               
                  
                  Budget Authority
                  286
                  298
                  276
               
               
                  
                  Outlays
                  284
                  294
                  276
               
               
                  
                     
                  
               
            
         
      
      
         The activities of this appropriation provide for the collection, compilation, analysis, and publication of a broad range of
            current economic, demographic, and social statistics.
         
         Current Economic Statistics.âThese programs provide public and private sector data users with relevant, accurate, and timely national statistical profiles
            of every sector of the U.S. economy to enable governments and businesses to make informed decisions.  In 2018, the Current
            Economic Statistics programs will reengineer survey operations and make operational and methodological changes to surveys
            while preserving the data that businesses use to make investment and other decisions and that drive economic growth.
         
         Current Demographic Statistics.âThese programs conduct surveys and data analyses to provide social and economic information on monthly, quarterly, and annual
            bases that policymakers and others need to make effective policy and program decisions. In 2018, the Current Demographic Statistics
            programs will make operational and methodological changes to several surveys and programs, while preserving the fundamental
            social and economic data that inform effective public and private decision-making.
         
         Survey of Program Dynamics (SPD).â The SPD program provides relevant, accurate, timely, and cost-effective socio-economic data and information, which can
            be used by federal and state public policymakers to evaluate the effects of the Personal Responsibility and Work Opportunity
            Reconciliation Act of 1996 that established the Temporary Assistance for Needy Families Program. In 2018, the program is supported
            by a transfer of funding from the amount authorized for TANF Family Assistance Grants and is executed through the Survey of
            Income and Program Participation. 
         
         State Children's Health Insurance Program (SCHIP).âMandatory appropriations are provided by the Medicare, Medicaid, and State Children's Health Insurance Program Balanced
            Budget Refinement Act of 1999. The program is designed to support data collection by the Current Population Survey (CPS) on
            the number of low-income children who do not have health insurance coverage. Data from this enhanced survey are used in the
            formula to allocate funds to States under the SCHIP program.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0401â0â1â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  129
                  163
                  155
               
               
                  11.3
                  Other than full-time permanent
                  16
                  18
                  14
               
               
                  11.5
                  Other personnel compensation
                  3
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  148
                  183
                  171
               
               
                  12.1
                  Civilian personnel benefits
                  48
                  30
                  28
               
               
                  21.0
                  Travel and transportation of persons
                  6
                  10
                  9
               
               
                  23.1
                  Rental payments to GSA
                  12
                  12
                  10
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  4
                  4
                  3
               
               
                  24.0
                  Printing and reproduction
                  
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  7
                  6
                  5
               
               
                  25.2
                  Other services from non-Federal sources
                  14
                  12
                  9
               
               
                  25.3
                  Other goods and services from Federal sources
                  13
                  12
                  8
               
               
                  25.4
                  Operation and maintenance of facilities
                  4
                  4
                  3
               
               
                  25.5
                  Research and development contracts
                  1
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  21
                  19
                  16
               
               
                  25.8
                  Subsistence and support of persons
                  1
                  1
                  
               
               
                  26.0
                  Supplies and materials
                  4
                  1
                  1
               
               
                  31.0
                  Equipment
                  2
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  285
                  298
                  266
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0401â0â1â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,477
                  1,909
                  1,745
               
               
                  
                     
                  
               
            
         
      
         Current Surveys and Programs                                                                                             
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0401â4â1â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Current demographic statistics
                  
                  
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [075â1552]
                  
                  
                  10
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  10
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  10
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  10
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  10
               
               
                  
                     
                  
               
            
         
      
      
         Survey of Program Dynamics (SPD).â The 2018 Budget proposes that funding be provided for the SPD by a transfer from the amount authorized for TANF Family Assistance
            Grants, instead of by a transfer from the Contingency Fund for State Welfare Programs established under Section 403(b) of
            the Social Security Act (42 U.S.C. 603 (b)) as executed in previous years. The SPD program provides relevant, accurate, timely,
            and cost-effective socio-economic data and information, which can be used by federal and state public policymakers to evaluate
            the effects of the Personal Responsibility and Work Opportunity Reconciliation Act of 1996 that established the Temporary
            Assistance for Needy Families Program. It is executed through the Survey of Income and Program Participation.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0401â4â1â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  5
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  3
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  10
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0401â4â1â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  64
               
               
                  
                     
                  
               
            
         
      
         Periodic Censuses and Programs
         (including transfer of funds)For necessary expenses for collecting, compiling, analyzing, preparing and publishing statistics for periodic censuses and
            programs provided for by law, $1,251,000,000, to remain available until September 30, 2019: Provided, That, from amounts provided herein, funds may be used for promotion, outreach, and marketing activities: Provided further, That within the amounts appropriated, $2,580,000 shall be transferred to the "Office of Inspector General" account for activities associated with carrying out investigations
            and audits related to the Bureau of the Census.
      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 013â0450â0â1â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Economic Statistics Programs
                  109
                  113
                  109
               
               
                  0008
                  Decennial Census
                  872
                  877
                  1,014
               
               
                  0011
                  Demographic surveys sample redesign
                  1
                  
                  
               
               
                  0013
                  Geographic support
                  59
                  60
                  59
               
               
                  0014
                  Data processing
                  1
                  
                  
               
               
                  0015
                  Enterprise Data Collection and Dissemination Systems
                  79
                  62
                  66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  1,121
                  1,112
                  1,248
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,121
                  1,112
                  1,248
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  18
                  16
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  27
                  16
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,100
                  1,098
                  1,251
               
               
                  1120
                  Appropriations transferred to other accts [013â0126]
                  â2
                  â2
                  â3
               
               
                  1121
                  Appropriations transferred from other acct [013â0401]
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,111
                  1,096
                  1,248
               
               
                  1930
                  Total budgetary resources available
                  1,138
                  1,112
                  1,248
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  16
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  194
                  351
                  191
               
               
                  3010
                  New obligations, unexpired accounts
                  1,121
                  1,112
                  1,248
               
               
                  3020
                  Outlays (gross)
                  â942
                  â1,272
                  â1,190
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  351
                  191
                  249
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  194
                  351
                  191
               
               
                  3200
                  Obligated balance, end of year
                  351
                  191
                  249
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,111
                  1,096
                  1,248
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  778
                  921
                  1,048
               
               
                  4011
                  Outlays from discretionary balances
                  164
                  351
                  142
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  942
                  1,272
                  1,190
               
               
                  4180
                  Budget authority, net (total)
                  1,111
                  1,096
                  1,248
               
               
                  4190
                  Outlays, net (total)
                  942
                  1,272
                  1,190
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation funds legislatively mandated periodic economic and demographic censuses and other authorized activities.
            Major programs include the periodic economic programs (including the five-year economic census and census of governments),
            the American Community Survey (ACS), and the decennial census. In addition, other programs provide bureau-wide geographic
            and data processing systems and support.
         
         Periodic Economic Programs.âThe Periodic Economic Programs include the Economic Census and the Census of Governments. These programs are integral to
            the Bureau of Economic Analysis (BEA) estimates of gross domestic product (GDP), industry inputs and outputs, and the economic
            activities of more than 90,000 state and local governments. Together, these programs measure the structure and functioning
            of nearly the entire U.S. economy. 2018 is the data collection year for the 2017 Economic Census and the 2017 Census of Governments.
            The Census Bureau will collect the data for both censuses electronically, with the goal of replacing paper-based methods used
            in past censuses, which will reduce response burden.
         
         Decennial Census.â2018 is the final year of a four-year phase (2015â2018) focused on operational design, development, and system testing for
            the 2020 Census. Work in 2018 focuses on field testing and perfecting and scaling the full suite of integrated operations
            and systems for the Decennial Census, most notably via the 2018 End-to-End Census Test. This test will validate that 2020
            Census operations, systems, and infrastructure work together to ensure proper integration and conformance with business and
            solution requirements. In 2018, several of the operations, such as the Redistricting Data Program, the Local Update of Census
            Addresses, many of the Geographic Programs, and the Field and IT Infrastructure build-out will be underway. This strong foundation
            is required to conduct an accurate and high-quality Decennial Census. The Census Bureau will continue planning and development
            to make final methodological decisions for the key cost-saving innovation areas: administrative records, re-engineered field
            operations, optimizing self-response, and address canvassing. Together, the innovations in these four areas have the potential
            to achieve a lower lifecycle cost of the 2020 Census compared to repeating 2010 Census methods. The 2018 End-to-End Census
            Test and the resulting operational decisions are critical to Census Bureau's ability to realize a modern, efficient, and cost-effective
            2020 Census, while mitigating risk.
         
         The funding for the ACS is part of the 2020 Decennial Program. While providing current demographic, social, economic, and
            housing information about all America's communities, from the largest cities to the small rural communities, the ACS remains
            a test bed for the Decennial Census and provides support in determining appropriate approaches for the 2020 design. The ACS
            is supported by a complete and accurate address system and has simplified the census design, resulting in improvements in
            both coverage and data quality while providing current data on detailed population, social, economic, and housing characteristics.
            The 2018 request for ACS reflects changes to increase efficiency in non-response follow-up operations.
         
         Geographic Support.âThe Geographic Support program provides address lists, address and geographic reference files, delineated geographic reference
            files, delineated geographic areas, maps, and associated processing systems needed to meet the geographic requirements of
            all Census Bureau programs. The 2018 request supports activities that will provide the most complete address list and maps
            in support of the 2020 Census operations.
         
         Enterprise Data Collection & Dissemination Systems.âThe objective of the program is to support major data collection, processing, and dissemination systems for the Census Bureau's
            censuses and surveys. In addition to supporting continued development of the Census Enterprise Data Collection and Processing
            System (in conjunction with funding provided in the Decennial Census program), the FY 2018 request consolidates funding for
            the Census Bureau's Data Access and Dissemination System with the Center for Enterprise Data Services and Consumer Information.
            The request supports the Administrative Records Clearinghouse, which will provide the federal government with increased capacity
            to make data-driven decisions about critical programs and provide transparency about program effectiveness to the public by
            developing a more comprehensive infrastructure for linking, sharing, and analyzing key Federal- and State-held administrative
            datasets.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0450â0â1â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  268
                  332
                  337
               
               
                  11.3
                  Other than full-time permanent
                  59
                  96
                  124
               
               
                  11.5
                  Other personnel compensation
                  9
                  5
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  336
                  433
                  467
               
               
                  12.1
                  Civilian personnel benefits
                  112
                  72
                  100
               
               
                  13.0
                  Benefits for former personnel
                  1
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  22
                  19
                  19
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  30
                  34
                  43
               
               
                  23.2
                  Rental payments to others
                  1
                  6
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  25
                  21
                  26
               
               
                  24.0
                  Printing and reproduction
                  4
                  4
                  4
               
               
                  25.1
                  Advisory and assistance services
                  284
                  269
                  189
               
               
                  25.2
                  Other services from non-Federal sources
                  65
                  98
                  232
               
               
                  25.3
                  Other goods and services from Federal sources
                  46
                  35
                  31
               
               
                  25.4
                  Operation and maintenance of facilities
                  12
                  12
                  11
               
               
                  25.5
                  Research and development contracts
                  
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  136
                  77
                  74
               
               
                  25.8
                  Subsistence and support of persons
                  1
                  7
                  
               
               
                  26.0
                  Supplies and materials
                  27
                  3
                  3
               
               
                  31.0
                  Equipment
                  18
                  19
                  46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,121
                  1,112
                  1,248
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0450â0â1â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3,867
                  4,936
                  5,320
               
               
                  
                     
                  
               
            
         
      
         Census Working Capital Fund                                                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4512â0â4â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Current economic statistics
                  135
                  37
                  48
               
               
                  0802
                  Current demographic statistics
                  293
                  280
                  247
               
               
                  0803
                  Other
                  47
                  2
                  
               
               
                  0804
                  Decennial census
                  330
                  533
                  500
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  805
                  852
                  795
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  226
                  263
                  270
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  11
                  17
                  17
               
               
                  1033
                  Recoveries of prior year paid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  240
                  280
                  287
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  848
                  842
                  838
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  828
                  842
                  838
               
               
                  1930
                  Total budgetary resources available
                  1,068
                  1,122
                  1,125
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  263
                  270
                  330
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  144
                  155
                  77
               
               
                  3010
                  New obligations, unexpired accounts
                  805
                  852
                  795
               
               
                  3020
                  Outlays (gross)
                  â783
                  â913
                  â838
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â11
                  â17
                  â17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  155
                  77
                  17
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â107
                  â87
                  â87
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â87
                  â87
                  â87
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  37
                  68
                  â10
               
               
                  3200
                  Obligated balance, end of year
                  68
                  â10
                  â70
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  828
                  842
                  838
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  758
                  754
               
               
                  4011
                  Outlays from discretionary balances
                  783
                  155
                  84
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  783
                  913
                  838
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â836
                  â828
                  â831
               
               
                  4033
                  Non-Federal sources
                  â15
                  â14
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â851
                  â842
                  â838
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  20
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  23
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â68
                  71
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â68
                  71
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Working Capital Fund finances, on a reimbursable basis, functions within the Census Bureau that are more efficiently and
            economically performed on a centralized basis. The Fund also finances reimbursable work that the Census Bureau performs for
            other public, including Federal, and private entities. The Census Bureau is continuing its multiyear effort to simplify and
            improve transparency in its working capital fund.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4512â0â4â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  239
                  279
                  281
               
               
                  11.3
                  Other than full-time permanent
                  85
                  111
                  75
               
               
                  11.5
                  Other personnel compensation
                  12
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  336
                  397
                  363
               
               
                  12.1
                  Civilian personnel benefits
                  111
                  105
                  120
               
               
                  13.0
                  Benefits for former personnel
                  2
                  2
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  29
                  42
                  42
               
               
                  22.0
                  Transportation of things
                  4
                  3
                  3
               
               
                  23.1
                  Rental payments to GSA
                  40
                  46
                  46
               
               
                  23.2
                  Rental payments to others
                  1
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  17
                  16
                  13
               
               
                  24.0
                  Printing and reproduction
                  3
                  9
                  2
               
               
                  25.1
                  Advisory and assistance services
                  28
                  12
                  10
               
               
                  25.2
                  Other services from non-Federal sources
                  43
                  42
                  35
               
               
                  25.3
                  Other goods and services from Federal sources
                  59
                  49
                  46
               
               
                  25.4
                  Operation and maintenance of facilities
                  12
                  12
                  10
               
               
                  25.5
                  Research and development contracts
                  1
                  3
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  97
                  97
                  89
               
               
                  25.8
                  Subsistence and support of persons
                  2
                  3
                  1
               
               
                  26.0
                  Supplies and materials
                  11
                  5
                  5
               
               
                  31.0
                  Equipment
                  9
                  7
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  805
                  852
                  795
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4512â0â4â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  3,551
                  4,199
                  3,320
               
               
                  
                     
                  
               
            
         
      
         Bureau of Economic Analysis                                                                                              
            
         Federal Funds
         Salaries and ExpensesFor necessary expenses, as authorized by law, of economic and statistical analysis programs of the Department of Commerce,
            $97,000,000, 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 013â1500â0â1â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Bureau of Economic Analysis
                  110
                  105
                  97
               
               
                  0002
                  Policy support
                  4
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  114
                  109
                  97
               
               
                  0801
                  Reimbursable
                  8
                  12
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  122
                  121
                  101
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  1
                  2
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  7
                  2
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  109
                  109
                  97
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  8
                  12
                  4
               
               
                  1900
                  Budget authority (total)
                  117
                  121
                  101
               
               
                  1930
                  Total budgetary resources available
                  124
                  123
                  104
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  2
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  18
                  19
                  15
               
               
                  3010
                  New obligations, unexpired accounts
                  122
                  121
                  101
               
               
                  3020
                  Outlays (gross)
                  â119
                  â124
                  â102
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  19
                  15
                  13
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  15
                  16
                  12
               
               
                  3200
                  Obligated balance, end of year
                  16
                  12
                  10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  117
                  121
                  101
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  100
                  108
                  89
               
               
                  4011
                  Outlays from discretionary balances
                  19
                  16
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  119
                  124
                  102
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â8
                  â12
                  â4
               
               
                  4180
                  Budget authority, net (total)
                  109
                  109
                  97
               
               
                  4190
                  Outlays, net (total)
                  111
                  112
                  98
               
               
                  
                     
                  
               
            
         
      
      
         Bureau of Economic Analysis (BEA).âBEA, a principal Federal statistical agency, promotes a better understanding of the U.S. economy by providing timely, relevant,
            and accurate economic data in an objective and cost-effective manner. BEA's national, industry, regional, and international
            economic statistics present crucial information on key issues such as U.S. economic growth, regional economic development,
            inter-industry relationships, and the Nation's position in the world economy. These key statistics provide a comprehensive
            picture of the U.S. economy and affect decisions related to interest and exchange rates, tax and budget projections, and business
            investment plans. The statistics are used by Federal, State, and local governments for budget development and projections
            and to allocate over $300 billion in Federal funds. The statistics are also used by the American public to follow and understand
            the performance of the Nation's economy. Some of the Bureau's widely used statistical measures include gross domestic product
            (GDP), personal income and outlays, corporate profits, GDP by state, GDP by metropolitan area, county-level GDP, balance of
            payments, and GDP by industry. BEA's strategic vision is to remain the world's most respected producer of economic accounts.
         
         Economics and Statistics Administration (ESA) Policy Support.âThe 2018 Budget proposes the consolidation of ESA functions within the Office of the Secretary, BEA, and the Census Bureau.
            This consolidation will streamline the operations of BEA and the Census Bureau without impact to the mission and core programs
            of these bureaus.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1500â0â1â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  53
                  56
                  53
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  54
                  57
                  54
               
               
                  12.1
                  Civilian personnel benefits
                  16
                  18
                  17
               
               
                  23.1
                  Rental payments to GSA
                  8
                  5
                  5
               
               
                  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
                  12
                  9
                  5
               
               
                  25.3
                  Other goods and services from Federal sources
                  11
                  14
                  11
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  8
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  114
                  109
                  97
               
               
                  99.0
                  Reimbursable obligations
                  8
                  12
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  122
                  121
                  101
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1500â0â1â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  499
                  501
                  486
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  34
                  42
                  20
               
               
                  
                     
                  
               
            
         
      
         International Trade Administration                                                                                       
            
         Federal Funds
         International Trade Administration
         Operations and AdministrationFor necessary expenses for international trade activities of the Department of Commerce provided for by law, and for engaging
            in trade promotional activities abroad to carry out activities associated with facilitating, attracting, and retaining business investment in the United States, including expenses of grants and cooperative agreements for the purpose of promoting exports of United States firms, without
            regard to sections 3702 and 3703 of title 44, United States Code; full medical coverage for dependent members of immediate
            families of employees stationed overseas and employees temporarily posted overseas; travel and transportation of employees
            of the International Trade Administration between two points abroad, without regard to section 40118 of title 49, United States
            Code; employment of citizens of the United States and aliens by contract for services; rental of space abroad for periods
            not exceeding 10 years, and expenses of alteration, repair, or improvement; purchase or construction of temporary demountable
            exhibition structures for use abroad; payment of tort claims, in the manner authorized in the first paragraph of section 2672
            of title 28, United States Code, when such claims arise in foreign countries; not to exceed $294,300 for official representation
            expenses abroad; purchase of passenger motor vehicles for official use abroad, not to exceed $45,000 per vehicle; obtaining
            insurance on official motor vehicles; and rental of tie lines, $455,500,000, to remain available until September 30, 2019, of which $13,000,000 is to be derived from fees to be retained and used by the International Trade Administration, notwithstanding section
            3302 of title 31, United States Code.  Provided further, That the provisions of the first sentence of section 105(f) and all of section 108(c) of the Mutual Educational and Cultural
            Exchange Act of 1961 (22 U.S.C. 2455(f) and 2458(c)) shall apply in carrying out these activities; and that for the purpose
            of this Act, contributions under the provisions of the Mutual Educational and Cultural Exchange Act of 1961 shall include
            payment for assessments for services provided as part of these activities.
      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 013â1250â0â1â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0006
                  Industry and Analysis
                  59
                  59
                  49
               
               
                  0007
                  Enforcement and Compliance
                  80
                  85
                  89
               
               
                  0008
                  Global Markets
                  329
                  336
                  293
               
               
                  0009
                  Executive Direction and Administration
                  23
                  26
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  491
                  506
                  451
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  491
                  506
                  451
               
               
                  0801
                  Operations and Administration (Reimbursable)
                  30
                  32
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  521
                  538
                  483
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  23
                  32
                  10
               
               
                  1011
                  Unobligated balance transfer from other acct [072â1037]
                  1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  17
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  41
                  38
                  10
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  483
                  482
                  443
               
               
                  1121
                  Appropriations transferred from other acct [072â0306]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  484
                  482
                  443
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  27
                  28
                  32
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  30
                  28
                  32
               
               
                  1900
                  Budget authority (total)
                  514
                  510
                  475
               
               
                  1930
                  Total budgetary resources available
                  555
                  548
                  485
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  32
                  10
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  88
                  76
                  118
               
               
                  3010
                  New obligations, unexpired accounts
                  521
                  538
                  483
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â507
                  â490
                  â468
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â17
                  â6
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  76
                  118
                  133
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â12
                  â15
                  â15
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â15
                  â15
                  â15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  76
                  61
                  103
               
               
                  3200
                  Obligated balance, end of year
                  61
                  103
                  118
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  514
                  510
                  475
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  409
                  414
                  386
               
               
                  4011
                  Outlays from discretionary balances
                  98
                  76
                  82
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  507
                  490
                  468
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â29
                  â13
                  â16
               
               
                  4033
                  Non-Federal sources
                  
                  â15
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â29
                  â28
                  â32
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  484
                  482
                  443
               
               
                  4080
                  Outlays, net (discretionary)
                  478
                  462
                  436
               
               
                  4180
                  Budget authority, net (total)
                  484
                  482
                  443
               
               
                  4190
                  Outlays, net (total)
                  478
                  462
                  436
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  484
                  482
                  443
               
               
                  
                  Outlays
                  478
                  462
                  436
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  5
               
               
                  
                  Outlays
                  
                  
                  5
               
               
                  Total:
               
               
                  
                  Budget Authority
                  484
                  482
                  448
               
               
                  
                  Outlays
                  478
                  462
                  441
               
               
                  
                     
                  
               
            
         
      
      
         The mission of the International Trade Administration (ITA) is to create prosperity by strengthening the international competitiveness
            of U.S. industry, promoting trade and investment, and ensuring fair trade and compliance with trade laws and agreements. ITA
            leads the Department's export and investment platform, working with several other bureaus both within and outside the Department
            to achieve this goal.
         
         ITA, through its programs, services, and workforce, leverages its relationships with and understanding of industry and its
            domestic and overseas field presence to serve a range of customers and stakeholders. The organization consists of three business
            units that work together to achieve ITA's mission effectively and efficiently: (1) Industry and Analysis; (2) Enforcement
            and Compliance; and (3) Global Markets. The combination of industry sector, regional, and trade expertise, alongside export
            promotion, enforcement and compliance, and policy responsibilities, enables ITA to analyze customer issues and needs holistically,
            and support trade enforcement and export promotion efforts in key, growing markets abroad. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1250â0â1â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  161
                  162
                  145
               
               
                  11.3
                  Other than full-time permanent
                  28
                  28
                  25
               
               
                  11.5
                  Other personnel compensation
                  10
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  199
                  200
                  180
               
               
                  12.1
                  Civilian personnel benefits
                  73
                  77
                  68
               
               
                  13.0
                  Benefits for former personnel
                  1
                  2
                  8
               
               
                  21.0
                  Travel and transportation of persons
                  16
                  16
                  12
               
               
                  22.0
                  Transportation of things
                  5
                  5
                  4
               
               
                  23.1
                  Rental payments to GSA
                  20
                  20
                  20
               
               
                  23.2
                  Rental payments to others
                  11
                  11
                  8
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  9
                  10
                  10
               
               
                  24.0
                  Printing and reproduction
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  14
                  19
                  14
               
               
                  25.2
                  Other services from non-Federal sources
                  68
                  20
                  13
               
               
                  25.3
                  Other goods and services from Federal sources
                  49
                  102
                  93
               
               
                  25.5
                  Research and development contracts
                  1
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  8
                  8
                  7
               
               
                  25.8
                  Subsistence and support of persons
                  
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  4
                  3
                  3
               
               
                  31.0
                  Equipment
                  9
                  9
                  8
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  491
                  506
                  451
               
               
                  99.0
                  Reimbursable obligations
                  30
                  32
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  521
                  538
                  483
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1250â0â1â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,662
                  1,631
                  1,528
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  35
                  43
                  43
               
               
                  
                     
                  
               
            
         
      
         Operations and Administration                                                                                            
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1250â4â1â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Survey of International Air Travelers
                  
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  
                  
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [070â5595]
                  
                  
                  5
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  5
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  5
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  5
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  5
               
               
                  
                     
                  
               
            
         
      
      
         The Budget proposes to eliminate the Corporation for Travel Promotion (also known as Brand USA) and redirect the Electronic
            System for Travel Authorization (ESTA) surcharge currently deposited in the Travel Promotion Fund to the ESTA account at Customs
            and Border Protection. The Budget provides $5.0 million of ESTA collections to the International Trade Administration (ITA)
            to administer the Survey of International Air Travelers (SIAT). This funding will increase the sample size of the SIAT and
            will allow ITA to provide data on the economic contribution of international travel and tourism to a greater number of states
            and cities, as well as market intelligence on a greater number of source markets.
         
      
         Bureau of Industry and Security                                                                                          
            
         Federal Funds
         Operations and AdministrationFor necessary expenses for export administration and national security activities of the Department of Commerce, including
            costs associated with the performance of export administration field activities both domestically and abroad; full medical
            coverage for dependent members of immediate families of employees stationed overseas; employment of citizens of the United
            States and aliens by contract for services abroad; payment of tort claims, in the manner authorized in the first paragraph
            of section 2672 of title 28, United States Code, when such claims arise in foreign countries; not to exceed $13,500 for official
            representation expenses abroad; awards of compensation to informers under the Export Administration Act of 1979, and as authorized
            by section 1(b) of the Act of June 15, 1917 (40 Stat. 223; 22 U.S.C. 401(b)); and purchase of passenger motor vehicles for
            official use and motor vehicles for law enforcement use with special requirement vehicles eligible for purchase without regard
            to any price limitation otherwise established by law, $113,500,000, to remain available until expended: Provided, That the provisions of the first sentence of section 105(f) and all of section 108(c) of the Mutual Educational and Cultural
            Exchange Act of 1961 (22 U.S.C. 2455(f) and 2458(c)) shall apply in carrying out these activities: Provided further, That payments and contributions collected and accepted for materials or services provided as part of such activities may
            be retained for use in covering the cost of such activities, and for providing information to the public with respect to the
            export administration and national security activities of the Department of Commerce and other export control programs of
            the United States and other governments.
      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 013â0300â0â1â999
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Management and policy coordination
                  6
                  6
                  6
               
               
                  0002
                  Export administration
                  59
                  59
                  57
               
               
                  0003
                  Export enforcement
                  48
                  48
                  51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  113
                  113
                  114
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  113
                  113
                  114
               
               
                  0801
                  Operations and Administration (Reimbursable)
                  3
                  7
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  116
                  120
                  117
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  5
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  113
                  113
                  114
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  2
                  2
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3
                  3
                  3
               
               
                  1900
                  Budget authority (total)
                  116
                  116
                  117
               
               
                  1930
                  Total budgetary resources available
                  121
                  121
                  118
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  32
                  41
                  31
               
               
                  3010
                  New obligations, unexpired accounts
                  116
                  120
                  117
               
               
                  3020
                  Outlays (gross)
                  â107
                  â130
                  â121
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  41
                  31
                  27
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â4
                  â5
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â5
                  â6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  29
                  37
                  26
               
               
                  3200
                  Obligated balance, end of year
                  37
                  26
                  21
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  116
                  116
                  117
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  88
                  99
                  100
               
               
                  4011
                  Outlays from discretionary balances
                  19
                  31
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  107
                  130
                  121
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â1
                  â1
               
               
                  4033
                  Non-Federal sources
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  â2
                  â2
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  113
                  113
                  114
               
               
                  4080
                  Outlays, net (discretionary)
                  105
                  128
                  119
               
               
                  4180
                  Budget authority, net (total)
                  113
                  113
                  114
               
               
                  4190
                  Outlays, net (total)
                  105
                  128
                  119
               
               
                  
                     
                  
               
            
         
      
      
         The Bureau of Industry and Security (BIS) advances U.S. national security, foreign policy, and economic objectives by administering
            and enforcing controls on the export of sensitive goods and technologies. BIS also enforces antiboycott laws, monitors the
            economic viability of the U.S. defense industry, and assists U.S. companies in complying with certain international arms agreements.
            The Budget enhances BIS's ability to strengthen, streamline, and manage the U.S. export control, while increasing BIS's capability
            to investigate threats and assist in the prosecution of violations. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0300â0â1â999
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  43
                  44
                  46
               
               
                  11.5
                  Other personnel compensation
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  46
                  47
                  49
               
               
                  12.1
                  Civilian personnel benefits
                  16
                  17
                  17
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  4
                  4
               
               
                  23.1
                  Rental payments to GSA
                  7
                  7
                  7
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  17
                  16
                  15
               
               
                  25.3
                  Other goods and services from Federal sources
                  16
                  15
                  15
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  113
                  113
                  114
               
               
                  99.0
                  Reimbursable obligations
                  3
                  7
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  116
                  120
                  117
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0300â0â1â999
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  371
                  414
                  425
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
         Minority Business Development Agency                                                                                     
            
         Federal Funds
         Minority Business DevelopmentFor necessary expenses of the Department of Commerce to close the Minority Business Development Agency, $6,000,000.
      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 013â0201â0â1â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Business Development
                  32
                  32
                  6
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  32
                  32
                  6
               
               
                  1930
                  Total budgetary resources available
                  32
                  32
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  17
                  17
                  17
               
               
                  3010
                  New obligations, unexpired accounts
                  32
                  32
                  6
               
               
                  3020
                  Outlays (gross)
                  â29
                  â32
                  â17
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  17
                  17
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  17
                  17
                  17
               
               
                  3200
                  Obligated balance, end of year
                  17
                  17
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  32
                  32
                  6
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  17
                  16
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  12
                  16
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  29
                  32
                  17
               
               
                  4180
                  Budget authority, net (total)
                  32
                  32
                  6
               
               
                  4190
                  Outlays, net (total)
                  29
                  32
                  17
               
               
                  
                     
                  
               
            
         
      
      
         The Budget proposes to eliminate funding for the Minority Business Development Agency (MBDA) 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 $6,000,000 to conduct an orderly closeout of MBDA beginning in 2018.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0201â0â1â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  6
                  5
                  1
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  13.0
                  Benefits for former personnel
                  
                  
                  3
               
               
                  23.1
                  Rental payments to GSA
                  1
                  2
                  
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  7
                  7
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  14
                  14
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  32
                  32
                  6
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0201â0â1â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  58
                  70
                  15
               
               
                  
                     
                  
               
            
         
      
         National Oceanic and Atmospheric Administration                                                                          
            
         Federal Funds
         Operations, research, and facilities
         (including transfer of funds)For necessary expenses of activities authorized by law for the National Oceanic and Atmospheric Administration, including
            maintenance, operation, and hire of aircraft and vessels; grants, contracts, or other payments to nonprofit organizations
            for the purposes of conducting activities pursuant to cooperative agreements; and relocation of facilities, $2,965,549,000, to remain available until September 30, 2019, except that funds provided for cooperative enforcement shall remain available until September 30, 2020: Provided, That fees and donations received by the National Ocean Service for the management of national marine sanctuaries may be
            retained and used for the salaries and expenses associated with those activities, notwithstanding section 3302 of title 31,
            United States Code: Provided further, That in addition, $154,199,000 shall be derived by transfer from the fund entitled "Promote and Develop Fishery Products and Research Pertaining to American
            Fisheries", which shall only be used for fishery activities related to Cooperative Research, Annual Stock Assessments, Survey and Monitoring Projects, and Fish Information Networks: Provided further, That of the $3,147,248,000 provided for in direct obligations under this heading, $2,965,549,000 is appropriated from the general fund, $154,199,000 is provided by transfer and $27,500,000 is derived from recoveries of prior year obligations: Provided further, That in addition, for necessary retired pay expenses under the Retired Serviceman's Family Protection and Survivor Benefits
            Plan, and for payments for the medical care of retired personnel and their dependents under the Dependents Medical Care Act
            (10 U.S.C. 55), such sums as may be necessary.
      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 013â1450â0â1â306
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  National Ocean Service
                  508
                  499
                  385
               
               
                  0002
                  National Marine Fisheries Service
                  843
                  848
                  821
               
               
                  0003
                  Oceanic and Atmospheric Research
                  459
                  461
                  324
               
               
                  0004
                  National Weather Service
                  982
                  987
                  937
               
               
                  0005
                  National Environmental Satellite Service
                  186
                  189
                  235
               
               
                  0006
                  Program Support
                  482
                  463
                  
               
               
                  0007
                  Mission Support
                  
                  
                  232
               
               
                  0008
                  Office of Marine and Aviation Operations
                  
                  
                  213
               
               
                  0009
                  Retired pay for NOAA Corps Officers
                  29
                  29
                  29
               
               
                  0010
                  Spectrum Relocation Fund
                  1
                  2
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  3,490
                  3,478
                  3,183
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  3,490
                  3,478
                  3,183
               
               
                  0801
                  National Ocean Service
                  15
                  49
                  24
               
               
                  0802
                  National Marine Fisheries Service
                  84
                  194
                  95
               
               
                  0803
                  Oceanic and Atmospheric Research
                  54
                  103
                  50
               
               
                  0804
                  National Weather Service
                  48
                  90
                  44
               
               
                  0805
                  National Environmental Satellite Service
                  28
                  31
                  15
               
               
                  0806
                  Program support
                  12
                  27
                  
               
               
                  0807
                  OMAO
                  
                  
                  2
               
               
                  0808
                  Mission Support
                  
                  
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  241
                  494
                  242
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  3,731
                  3,972
                  3,425
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  270
                  285
                  156
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  224
                  241
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  27
                  18
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  297
                  303
                  184
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Operations, research & facilities
                  3,306
                  3,299
                  2,966
               
               
                  1120
                  Appropriations transferred to other accts [013â1460]
                  â3
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [013â5139]
                  130
                  130
                  154
               
               
                  1121
                  Appropriations transferred from other acct [013â1460]
                  7
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3,427
                  3,429
                  3,120
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  29
                  29
                  29
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  242
                  367
                  242
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  265
                  367
                  242
               
               
                  1900
                  Budget authority (total)
                  3,721
                  3,825
                  3,391
               
               
                  1930
                  Total budgetary resources available
                  4,018
                  4,128
                  3,575
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  285
                  156
                  150
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,966
                  2,033
                  2,298
               
               
                  3010
                  New obligations, unexpired accounts
                  3,731
                  3,972
                  3,425
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  5
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â3,608
                  â3,689
                  â3,631
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â27
                  â18
                  â28
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â34
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,033
                  2,298
                  2,064
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â340
                  â363
                  â363
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â363
                  â363
                  â363
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,626
                  1,670
                  1,935
               
               
                  3200
                  Obligated balance, end of year
                  1,670
                  1,935
                  1,701
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,692
                  3,796
                  3,362
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,199
                  2,310
                  2,056
               
               
                  4011
                  Outlays from discretionary balances
                  1,380
                  1,351
                  1,539
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3,579
                  3,661
                  3,595
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â195
                  â294
                  â180
               
               
                  4033
                  Non-Federal sources
                  â50
                  â73
                  â62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â245
                  â367
                  â242
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â23
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  3,427
                  3,429
                  3,120
               
               
                  4080
                  Outlays, net (discretionary)
                  3,334
                  3,294
                  3,353
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  29
                  29
                  29
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  28
                  26
                  26
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  2
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  29
                  28
                  36
               
               
                  4180
                  Budget authority, net (total)
                  3,456
                  3,458
                  3,149
               
               
                  4190
                  Outlays, net (total)
                  3,363
                  3,322
                  3,389
               
               
                  
                     
                  
               
            
         
      
      
         The mission of the National Oceanic and Atmospheric Administration (NOAA) is to understand and predict changes in the Earth's
            environment and to conserve and manage coastal and marine resources to meet our Nation's economic, social, and environmental
            needs.
         
         NOAA executes programs and activities to achieve its mission through seven line activities:
         National Ocean Service (NOS).âNOS programs work to promote safe navigation; assess and restore the health of coastal and marine resources; improve coastal
            communities' resilience to extreme weather events, climate hazards, and changing ocean conditions and uses; and conserve the
            coastal and ocean environment.
         
         National Marine Fisheries Service (NMFS).âNMFS programs provide for the management and conservation of the Nation's living marine resources including fish stocks,
            marine mammals, and endangered species and their habitats within the United States Exclusive Economic Zone (EEZ).
         
         Office of Oceanic and Atmospheric Research (OAR).âOAR programs provide climate, weather, air chemistry, ocean and coastal research and technology with applications across
            NOAA's mission. To accomplish these goals, OAR supports a network of scientists in its Federal research laboratories, universities,
            and cooperative institutes and partnership programs.
         
         National Weather Service (NWS).âNWS programs provide timely and accurate meteorological, hydrologic, and oceanographic warnings and forecasts to ensure
            the safety of the population, minimize property losses, and improve the economic productivity of the Nation.
         
         National Environmental Satellite, Data, and Information Service (NESDIS).âNESDIS operates polar orbiting and geostationary satellites, and collects and archives global environmental data and information
            for distribution to private and public sector users.
         
         Mission Support.âMission Support provides management and administrative support for NOAA, including acquisition and grant administration,
            budget, accounting functions, and human resources.
         
         Office of Marine and Aviation Operations (OMAO).â OMAO provides aircraft and marine data acquisition, fleet repair and maintenance, and operations that provide technical
            and management support for NOAA-wide activities.
         
         The 2018 Budget funds NOAA's programs and activities within the Operations, Research, and Facilities account at approximately
            $3.0 billion.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1450â0â1â306
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1,056
                  1,096
                  1,227
               
               
                  11.3
                  Other than full-time permanent
                  61
                  60
                  58
               
               
                  11.7
                  Military personnel
                  33
                  34
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,150
                  1,190
                  1,322
               
               
                  12.1
                  Civilian personnel benefits
                  369
                  380
                  390
               
               
                  12.2
                  Military personnel benefits
                  8
                  8
                  8
               
               
                  13.0
                  Benefits for former personnel
                  27
                  28
                  28
               
               
                  21.0
                  Travel and transportation of persons
                  44
                  44
                  40
               
               
                  22.0
                  Transportation of things
                  15
                  15
                  15
               
               
                  23.1
                  Rental payments to GSA
                  80
                  79
                  83
               
               
                  23.2
                  Rental payments to others
                  36
                  32
                  32
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  70
                  73
                  70
               
               
                  24.0
                  Printing and reproduction
                  5
                  4
                  4
               
               
                  25.1
                  Advisory and assistance services
                  214
                  215
                  209
               
               
                  25.2
                  Other services from non-Federal sources
                  224
                  260
                  250
               
               
                  25.3
                  Other goods and services from Federal sources
                  425
                  344
                  300
               
               
                  25.5
                  Research and development contracts
                  15
                  15
                  15
               
               
                  26.0
                  Supplies and materials
                  91
                  84
                  80
               
               
                  31.0
                  Equipment
                  41
                  35
                  30
               
               
                  32.0
                  Land and structures
                  3
                  3
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  666
                  662
                  297
               
               
                  42.0
                  Insurance claims and indemnities
                  7
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3,490
                  3,478
                  3,183
               
               
                  99.0
                  Reimbursable obligations
                  241
                  494
                  242
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3,731
                  3,972
                  3,425
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1450â0â1â306
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  10,393
                  10,784
                  10,720
               
               
                  1101
                  Direct military average strength employment
                  316
                  324
                  324
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  547
                  600
                  450
               
               
                  
                     
                  
               
            
         
      
         Gulf Coast Ecosystem Restoration Science, Observation, Monitoring, and Technology                                        
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1455â0â1â304
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Gulf Coast Restoration
                  
                  7
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  7
                  6
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1
                  7
                  6
               
               
                  1930
                  Total budgetary resources available
                  1
                  8
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  2
                  6
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  7
                  6
               
               
                  3020
                  Outlays (gross)
                  â1
                  â3
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  6
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  2
                  6
               
               
                  3200
                  Obligated balance, end of year
                  2
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  7
                  6
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  2
                  2
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  1
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1
                  3
                  6
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â1
                  â7
                  â6
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  â4
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Gulf Coast Ecosystem Restoration Science, Observation, Monitoring and Technology Fund provides funding for the NOAA RESTORE
            Act Science Program. The purpose of this program is to initiate and sustain an integrative, holistic understanding of the
            Gulf of Mexico ecosystem and support, to the maximum extent practicable, restoration efforts and the long-term sustainability
            of the ecosystem, including its fish stocks, fishing industries, habitat, and wildlife through ecosystem research, observation,
            monitoring, and technology development. To ensure the best use of resources the Program will coordinate with existing federal
            and state science and technology programs, including other activities funded under the RESTORE Act. Section 1604 of the RESTORE
            Act authorized funding for the Program by providing 2.5% of the funds made available through the Gulf Coast Restoration Trust
            Fund.
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1455â0â1â304
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         Procurement, acquisition and construction
         (including transfer of funds)For procurement, acquisition and construction of capital assets, including alteration and modification costs, of the National
            Oceanic and Atmospheric Administration, $1,807,801,000, to remain available until September 30, 2020, except that funds provided for acquisition and construction of vessels and construction of facilities shall remain available
            until expended: Provided, That of the $1,820,801,000 provided for in direct obligations under this heading, $1,807,801,000 is appropriated from the general fund and $13,000,000 is provided from recoveries of prior year obligations: Provided further, That, within the amounts appropriated, $1,302,000 shall be transferred to the "Office of Inspector General" account for
            activities associated with carrying out investigations and audits related to satellite procurement, acquisition and construction.
      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 013â1460â0â1â306
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  National Ocean Service
                  4
                  4
                  2
               
               
                  0003
                  Office of Oceanic and Atmospheric Research
                  20
                  20
                  26
               
               
                  0004
                  National  Weather Service
                  125
                  135
                  122
               
               
                  0005
                  National  Environmental Satellite Service
                  2,136
                  2,156
                  1,581
               
               
                  0006
                  Program Support
                  17
                  93
                  
               
               
                  0007
                  Spectrum Relocation Fund
                  14
                  94
                  18
               
               
                  0008
                  Mission Support
                  
                  
                  1
               
               
                  0009
                  Office of Marine and Aviation Operations
                  
                  
                  88
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,316
                  2,502
                  1,838
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  243
                  246
                  231
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  30
                  46
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  
                  80
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  247
                  339
                  244
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,320
                  2,395
                  1,808
               
               
                  1120
                  Appropriations transferred to other accts [013â1450]
                  â7
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [013â0126]
                  â1
                  â1
                  â1
               
               
                  1121
                  Appropriations transferred from other acct [013â1450]
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,315
                  2,394
                  1,807
               
               
                  1900
                  Budget authority (total)
                  2,315
                  2,394
                  1,807
               
               
                  1930
                  Total budgetary resources available
                  2,562
                  2,733
                  2,051
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  246
                  231
                  213
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,309
                  1,514
                  2,007
               
               
                  3010
                  New obligations, unexpired accounts
                  2,316
                  2,502
                  1,838
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2,093
                  â1,996
                  â1,921
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  â13
                  â13
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,514
                  2,007
                  1,911
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,309
                  1,514
                  2,007
               
               
                  3200
                  Obligated balance, end of year
                  1,514
                  2,007
                  1,911
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,315
                  2,394
                  1,807
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  960
                  989
                  743
               
               
                  4011
                  Outlays from discretionary balances
                  1,121
                  996
                  1,167
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,081
                  1,985
                  1,910
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  12
                  11
                  11
               
               
                  4180
                  Budget authority, net (total)
                  2,315
                  2,394
                  1,807
               
               
                  4190
                  Outlays, net (total)
                  2,093
                  1,996
                  1,921
               
               
                  
                     
                  
               
            
         
      
      
         This account funds capital acquisition, construction, and fleet and aircraft replacement projects that support NOAA's operational
            mission across all line offices. The 2018 Budget maintains continuity of major systems needed for weather forecasting and
            continues implementation of NOAA's fleet recapitalization plan. The 2018 Budget funds NOAA's programs and activities within
            the PAC Account at approximately $1.8 billion.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1460â0â1â306
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  36
                  38
                  44
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  37
                  39
                  45
               
               
                  12.1
                  Civilian personnel benefits
                  12
                  12
                  13
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  3
                  3
               
               
                  23.1
                  Rental payments to GSA
                  8
                  6
                  6
               
               
                  23.2
                  Rental payments to others
                  1
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  10
                  12
                  12
               
               
                  25.1
                  Advisory and assistance services
                  63
                  61
                  50
               
               
                  25.2
                  Other services from non-Federal sources
                  127
                  167
                  100
               
               
                  25.3
                  Other goods and services from Federal sources
                  1,842
                  1,858
                  1,442
               
               
                  25.5
                  Research and development contracts
                  27
                  27
                  21
               
               
                  26.0
                  Supplies and materials
                  13
                  39
                  10
               
               
                  31.0
                  Equipment
                  127
                  235
                  100
               
               
                  41.0
                  Grants, subsidies, and contributions
                  46
                  43
                  36
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,316
                  2,502
                  1,838
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1460â0â1â306
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  283
                  294
                  340
               
               
                  
                     
                  
               
            
         
      
         Limited Access System Administration Fund                                                                                
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5284â0â2â306
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  1
                  1
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Permit Title Registration Fees, Limited Access System Administration Fund
                  13
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  14
                  14
                  14
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Limited Access System Administration Fund
                  â13
                  â13
                  â13
               
               
                  2103
                  Limited Access System Administration Fund
                  â1
                  â1
                  â1
               
               
                  2132
                  Limited Access System Administration Fund
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â13
                  â13
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â13
                  â13
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5284â0â2â306
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Limited Access System Administration Fund (Direct)
                  12
                  14
                  14
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  12
                  13
                  12
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  13
                  13
                  13
               
               
                  1203
                  Appropriation (Mandatory, Sequestration pop-up, Authorizing Committee)
                  1
                  1
                  1
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  13
                  13
                  14
               
               
                  1930
                  Total budgetary resources available
                  25
                  26
                  26
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  13
                  12
                  12
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6
                  6
                  5
               
               
                  3010
                  New obligations, unexpired accounts
                  12
                  14
                  14
               
               
                  3020
                  Outlays (gross)
                  â12
                  â15
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6
                  5
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6
                  6
                  5
               
               
                  3200
                  Obligated balance, end of year
                  6
                  5
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  13
                  13
                  14
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  7
                  12
                  13
               
               
                  4101
                  Outlays from mandatory balances
                  5
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  12
                  15
                  16
               
               
                  4180
                  Budget authority, net (total)
                  13
                  13
                  14
               
               
                  4190
                  Outlays, net (total)
                  12
                  15
                  16
               
               
                  
                     
                  
               
            
         
      
      
         Under the authority of the Magnuson-Stevens Act Section 304(d)(2)(A), NMFS must collect a fee to recover the incremental costs
            of management, data collection, and enforcement of Limited Access Privilege (LAP) Programs. Funds collected under this authority
            are deposited into the Limited Access System Administrative Fund. Fees shall not exceed three percent of the ex-vessel value
            of fish harvested under any such program, and shall be collected at either the time of the landing, filing of a landing report,
            or sale of such fish during a fishing season or in the last quarter of the calendar year in which the fish is harvested. The
            Limited Access Administration Fund shall be available, without appropriation or fiscal year limitation, only for the purposes
            of administering the central registry system and administering and implementing the Magnuson-Stevens Act in the fishery in
            which the fees were collected. Sums in the fund that are not currently needed for these purposes shall be kept on deposit
            or invested in obligations of, or guaranteed by the U.S. Also, in establishing a LAP program, a Regional Council can consider,
            and may provide, if appropriate, an auction system or other program to collect royalties for the initial or any subsequent
            distribution of allocations. If an auction system is developed, revenues from these royalties are deposited in the Limited
            Access System Administration Fund.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5284â0â2â306
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  4
                  4
                  4
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  4
                  4
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  12
                  14
                  14
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5284â0â2â306
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  40
                  40
                  40
               
               
                  
                     
                  
               
            
         
      
         Pacific coastal salmon recovery
      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 013â1451â0â1â306
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0008
                  Grants to States and Tribes
                  65
                  65
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  65
                  65
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  65
                  65
                  
               
               
                  1930
                  Total budgetary resources available
                  65
                  65
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  192
                  186
                  190
               
               
                  3010
                  New obligations, unexpired accounts
                  65
                  65
                  
               
               
                  3020
                  Outlays (gross)
                  â71
                  â61
                  â53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  186
                  190
                  137
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  192
                  186
                  190
               
               
                  3200
                  Obligated balance, end of year
                  186
                  190
                  137
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  65
                  65
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  16
                  
               
               
                  4011
                  Outlays from discretionary balances
                  71
                  45
                  53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  71
                  61
                  53
               
               
                  4180
                  Budget authority, net (total)
                  65
                  65
                  
               
               
                  4190
                  Outlays, net (total)
                  71
                  61
                  53
               
               
                  
                     
                  
               
            
         
      
      
         The Pacific Coastal Salmon Recovery Fund account was established in 2000 to augment State, tribal, and local programs to conserve
            and restore sustainable Pacific salmon populations and their habitats. Through 2016, over $1.3 billion has been provided to
            the States of California, Oregon, Washington, Alaska, and Idaho and to the Pacific Coastal and Columbia River Tribes to conserve
            salmon.  The Budget does not provide funding for this program.
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1451â0â1â306
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2
                  2
                  
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, NOAA                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1465â0â1â306
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Medicare-eligible Retiree Health Fund Contribution, NOAA (Direct)
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.3)
                  1
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  2
                  2
               
               
                  3020
                  Outlays (gross)
                  â1
                  â2
                  â2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2
                  2
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  2
                  2
               
               
                  4180
                  Budget authority, net (total)
                  2
                  2
                  2
               
               
                  4190
                  Outlays, net (total)
                  1
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      
         This account includes amounts necessary to finance the cost of Tricare retirement health care benefits accrued by the active
            duty members of the NOAA Commissioned Corps. The Ronald W. Reagan National Defense Authorization Act for 2005 (P.L. 108â375)
            provided permanent, indefinite appropriations to finance these costs for all uniformed service members. As these costs are
            borne in support of NOAA's mission, they are shown as part of the NOAA discretionary total. Total obligations on behalf of
            active NOAA Commissioned Corps personnel include both the wages and related amounts requested for appropriation and amounts
            paid from the permanent, indefinite authority.
         
      
         Fisheries Enforcement Asset Forfeiture Fund                                                                              
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5583â0â2â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  1
                  1
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1120
                  Fisheries Enforcement Asset Forfeiture Fund, Deposits (PDF Account)
                  5
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  6
                  5
                  5
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Fisheries Enforcement Asset Forfeiture Fund
                  â5
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5583â0â2â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Fisheries Enforcement Asset Forfeiture Fund (Direct)
                  3
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  14
                  16
                  16
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  5
                  4
                  4
               
               
                  1930
                  Total budgetary resources available
                  19
                  20
                  20
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  16
                  16
                  16
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  3
                  4
                  4
               
               
                  3020
                  Outlays (gross)
                  â3
                  â4
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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
                  5
                  4
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  3
                  3
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  3
                  4
                  5
               
               
                  4180
                  Budget authority, net (total)
                  5
                  4
                  4
               
               
                  4190
                  Outlays, net (total)
                  3
                  4
                  5
               
               
                  
                     
                  
               
            
         
      
      
         Section 311(e)(1) of the Magnuson-Stevens Fishery Conservation and Management Act (MSA) authorizes the Secretary of Commerce
            (Secretary) to pay certain enforcement-related expenses from fines, penalties and forfeiture proceeds received for violations
            of the Magnuson-Stevens Act, or of any other marine resource law enforced by the Secretary. Pursuant to this authority, NOAA
            has established a Civil Monetary Penalty/Asset Forfeiture Fund (AFF) where proceeds are deposited. When Congress authorized
            the AFF it was deemed appropriate to use these proceeds to offset in part the costs of administering the enforcement program.
            Expenses funded through this source include: costs directly related to the storage, maintenance, and care of seized fish,
            vessels, or other property during a civil or criminal proceeding; expenditures related directly to specific investigations
            and enforcement proceedings such as travel for interviewing witnesses; enforcement-unique information technology infrastructure;
            and annual interagency agreement costs for the administration, adjudication process, including Administrative Law Judges.
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5583â0â2â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
         Promote and Develop Fishery Products and Research Pertaining to American Fisheries                                       
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5139â0â2â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  11
                  11
                  11
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Access Fees, Western Pacific Sustainable Fisheries Fund
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  12
                  12
                  12
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Promote and Develop Fishery Products and Research Pertaining to American Fisheries
                  â1
                  â1
                  â1
               
               
                  2103
                  Promote and Develop Fishery Products and Research Pertaining to American Fisheries
                  â10
                  â10
                  â10
               
               
                  2132
                  Promote and Develop Fishery Products and Research Pertaining to American Fisheries
                  10
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â1
                  â1
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â1
                  â1
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  11
                  11
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5139â0â2â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Promote and Develop Fishery Products and Research
                  16
                  18
                  
               
               
                  0002
                  Western Pacific Sustainability Fisheries Fund
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  16
                  18
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  2
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1120
                  Appropriations transferred to other accts [013â1450]
                  
                  â130
                  â154
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  1
                  1
                  1
               
               
                  1203
                  Appropriation (Sequestration pop-up, Authorizing Committee)
                  10
                  10
                  10
               
               
                  1220
                  Appropriations transferred to other accts [013â1450]
                  â130
                  
                  
               
               
                  1221
                  Appropriations transferred from other acct [012â5209]
                  146
                  145
                  155
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â10
                  â10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  17
                  146
                  166
               
               
                  1900
                  Budget authority (total)
                  17
                  16
                  12
               
               
                  1930
                  Total budgetary resources available
                  18
                  18
                  12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  
                  11
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  39
                  38
                  40
               
               
                  3010
                  New obligations, unexpired accounts
                  16
                  18
                  1
               
               
                  3020
                  Outlays (gross)
                  â17
                  â16
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  38
                  40
                  28
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  39
                  38
                  40
               
               
                  3200
                  Obligated balance, end of year
                  38
                  40
                  28
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â130
                  â154
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  â130
                  â154
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  17
                  146
                  166
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  137
                  155
               
               
                  4101
                  Outlays from mandatory balances
                  16
                  9
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  17
                  146
                  167
               
               
                  4180
                  Budget authority, net (total)
                  17
                  16
                  12
               
               
                  4190
                  Outlays, net (total)
                  17
                  16
                  13
               
               
                  
                     
                  
               
            
         
      
      
         An amount equal to 30 percent of the gross receipts from customs duties on imported fishery products is transferred to the
            Department of Commerce annually from the Department of Agriculture. NOAA transfers these funds to offset the appropriation
            requirements for fisheries research and management in the Operations, Research, and Facilities account. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5139â0â2â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  2
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  15
                  16
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  16
                  18
                  1
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5139â0â2â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3
                  3
                  
               
               
                  
                     
                  
               
            
         
      
         Fishermen's contingency fundFor carrying out the provisions of title IV of Public Law 95â372, not to exceed $349,000, to be derived from receipts collected pursuant to that Act, 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 013â5120â0â2â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Fishermen's Contingency Fund is authorized under Section 402 of Title IV of the Outer Continental Shelf Lands Act Amendments
            of 1978. NOAA compensates U.S. commercial fishermen for damage or loss of fishing gear, vessels, and resulting economic loss
            caused by obstructions related to oil and gas exploration, development, and production in any area of the Outer Continental
            Shelf. The funds used to provide this compensation are derived from fees collected by the Secretary of the Interior from the
            holders of leases, exploration permits, easements, or rights-of-way in areas of the Outer Continental Shelf. This activity
            is funded entirely through user fees. Disbursements can be made only to the extent authorized in appropriation acts.
         
      
         Fisheries Disaster Assistance                                                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â2055â0â1â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Declared Fishery Disaster - (State TBD)
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  35
                  24
                  11
               
               
                  3010
                  New obligations, unexpired accounts
                  4
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â15
                  â13
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  24
                  11
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  35
                  24
                  11
               
               
                  3200
                  Obligated balance, end of year
                  24
                  11
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  15
                  13
                  11
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  15
                  13
                  11
               
               
                  
                     
                  
               
            
         
      
      
         
      
         North Pacific Fishery Observer Fund                                                                                      
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5598â0â2â306
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Fees, North Pacific Fishery Observer Fund
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  4
                  4
                  4
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  North Pacific Fishery Observer Fund
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5598â0â2â306
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  North Pacific Fishery Observer Fund
                  5
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.3)
                  5
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  4
                  4
                  4
               
               
                  1930
                  Total budgetary resources available
                  5
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  5
                  3
               
               
                  3010
                  New obligations, unexpired accounts
                  5
                  4
                  4
               
               
                  3020
                  Outlays (gross)
                  â2
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  3
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  5
                  3
               
               
                  3200
                  Obligated balance, end of year
                  5
                  3
                  1
               
               
                  
                     
                  
               
               
                  
                  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
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  2
                  6
                  6
               
               
                  4180
                  Budget authority, net (total)
                  4
                  4
                  4
               
               
                  4190
                  Outlays, net (total)
                  2
                  6
                  6
               
               
                  
                     
                  
               
            
         
      
      
         In 2013 the North Pacific Observer Fund was established to support the restructured North Pacific Groundfish Observer Program
            (NPGOP). The observer program places all vessels and processors in the groundfish and halibut fisheries off Alaska into one
            of two observer coverage categories: (1) a full coverage category, and (2) a partial coverage category. Vessels and processors
            in the full coverage category (100% observer coverage) will obtain observers by contracting directly with observer providers.
            Vessels and processors in the partial coverage category (less than 100% observer coverage) will no longer contract independently
            with an observer provider, and will be required to carry an observer when they are selected through the Observer Declare and
            Deploy System (ODDS). Additionally, landings from all vessels in the partial coverage category will be assessed a 1.25 percent
            fee on standard ex-vessel prices of the landed catch weight of groundfish and halibut to be deposited in the North Pacific
            Observer Fund. The fee percentage is set in regulation and will be reviewed periodically by the North Pacific Fishery Management
            Council. The money generated by this fee will be used to pay for observer coverage on the vessels and processors in the partial
            coverage category in the following year.
         
      
         Environmental Improvement and Restoration Fund                                                                           
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5362â0â2â302
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  1
                  1
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  Interest Earned, Environmental Improvement and Restoration Fund
                  9
                  7
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  9
                  8
                  3
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Environmental Improvement and Restoration Fund
                  â9
                  â7
                  â2
               
               
                  2132
                  Environmental Improvement and Restoration Fund
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â8
                  â7
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â8
                  â7
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5362â0â2â302
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  North Pacific Research Board
                  8
                  6
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  8
                  6
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  1
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  9
                  7
                  2
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  8
                  7
                  2
               
               
                  1930
                  Total budgetary resources available
                  8
                  7
                  3
               
               
                  
                  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
                  29
                  30
                  27
               
               
                  3010
                  New obligations, unexpired accounts
                  8
                  6
                  2
               
               
                  3020
                  Outlays (gross)
                  â7
                  â9
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  30
                  27
                  19
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  29
                  30
                  27
               
               
                  3200
                  Obligated balance, end of year
                  30
                  27
                  19
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  8
                  7
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  
               
               
                  4101
                  Outlays from mandatory balances
                  7
                  8
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  7
                  9
                  10
               
               
                  4180
                  Budget authority, net (total)
                  8
                  7
                  2
               
               
                  4190
                  Outlays, net (total)
                  7
                  9
                  10
               
               
                  
                     
                  
               
            
         
      
      
         This fund was established by Title IV of P.L. 105â83. 20 percent of the interest earned from this fund is made available to
            the Department of Commerce. Funds are to be used by Federal, State, private or foreign organizations or individuals to conduct
            research activities on or relating to the fisheries or marine ecosystems in the North Pacific Ocean, Bering Sea, and Arctic
            Ocean. Research priorities and grant requests are reviewed and approved by the North Pacific Research Board with emphasis
            placed on cooperative research efforts designed to address pressing fishery management or marine ecosystem information needs.
         
      
         Coastal Zone Management Fund                                                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4313â0â3â306
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  1
                  
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  
                  â1
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  
                  â1
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  â1
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  â1
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4313â0â3â306
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  19
                  19
                  18
               
               
                  1251
                  Repayments: Repayments and prepayments
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  19
                  18
                  18
               
               
                  
                     
                  
               
            
         
      
      
         This fund consists of loan repayments from the former Coastal Energy Impact Program. The Department of Commerce Appropriations
            Act, 2012, cancelled all balances in the Coastal Zone Management Fund, made future payments to the Fund subject to the Federal
            Credit Reform Act of 1990, and eliminated the annual transfer from this account to the Operations, Research, and Facilities
            account. The display below includes reporting information consistent with all other credit liquidating accounts.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4313â0â3â306
                  2015 actual
                  2016 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1601
                  Direct loans, gross
                  19
                  19
               
               
                  1602
                  Interest receivable
                  
                  6
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â14
                  â21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  5
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  5
                  4
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  5
                  
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  5
                  4
               
               
                  
                     
                  
               
            
         
      
         Damage Assessment and Restoration Revolving Fund                                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4316â0â3â306
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Damage Assessment and Restoration Revolving Fund (Reimbursable)
                  145
                  67
                  47
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  166
                  118
                  109
               
               
                  1011
                  Unobligated balance transfer from other acct [014â1618]
                  3
                  6
                  6
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  25
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  194
                  125
                  116
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [014â1618]
                  12
                  6
                  6
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  57
                  45
                  10
               
               
                  1900
                  Budget authority (total)
                  69
                  51
                  16
               
               
                  1930
                  Total budgetary resources available
                  263
                  176
                  132
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  118
                  109
                  85
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  94
                  80
                  33
               
               
                  3010
                  New obligations, unexpired accounts
                  145
                  67
                  47
               
               
                  3020
                  Outlays (gross)
                  â134
                  â113
                  â68
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â25
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  80
                  33
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  94
                  80
                  33
               
               
                  3200
                  Obligated balance, end of year
                  80
                  33
                  11
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  69
                  51
                  16
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  15
                  25
                  8
               
               
                  4101
                  Outlays from mandatory balances
                  119
                  88
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  134
                  113
                  68
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4124
                  Offsetting governmental collections
                  â57
                  â45
                  â10
               
               
                  4180
                  Budget authority, net (total)
                  12
                  6
                  6
               
               
                  4190
                  Outlays, net (total)
                  77
                  68
                  58
               
               
                  
                     
                  
               
            
         
      
      
         The Damage Assessment and Restoration Revolving Fund is authorized under Section 1012(a) of the Oil Pollution Act of 1990,
            for the deposit of sums provided by any party or governmental entity to respond to the environmental effects of discharges
            of oil and other hazardous substances. Through the Revolving Fund, NOAA retains funds that are recovered through settlement
            or awarded by a court for the assessment and restoration of injured natural resources. NOAA also ensures deposited funds shall
            remain available to the trustee, without further appropriation, until expended to pay costs associated with the response,
            damage assessment, and restoration of natural resources.
         
         These program functions are conducted jointly within NOAA by the Office of General Counsel, the National Ocean Service, and
            the National Marine Fisheries Service.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4316â0â3â306
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  4
                  2
                  2
               
               
                  11.3
                  Other than full-time permanent
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  5
                  2
                  2
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  48
                  48
                  31
               
               
                  41.0
                  Grants, subsidies, and contributions
                  13
                  13
                  10
               
               
                  44.0
                  Refunds
                  75
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  145
                  67
                  47
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4316â0â3â306
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  34
                  15
                  15
               
               
                  
                     
                  
               
            
         
      
         Fisheries finance program accountSubject to section 502 of the Congressional Budget Act of 1974, during fiscal year 2018, obligations of direct loans may not exceed $24,000,000 for Individual Fishing Quota loans and not to exceed $100,000,000
            for traditional direct loans as authorized by the Merchant Marine Act of 1936.
      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 013â1456â0â1â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Rounding Adjustment
                  1
                  1
                  
               
               
                  
                  Credit program obligations:
               
               
                  0705
                  Reestimates of direct loan subsidy
                  9
                  19
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  2
                  11
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  11
                  30
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 42.0)
                  12
                  31
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  3
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  12
                  31
                  
               
               
                  1930
                  Total budgetary resources available
                  15
                  34
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  12
                  31
                  
               
               
                  3020
                  Outlays (gross)
                  â12
                  â31
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  12
                  31
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  12
                  31
                  
               
               
                  4180
                  Budget authority, net (total)
                  12
                  31
                  
               
               
                  4190
                  Outlays, net (total)
                  12
                  31
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1456â0â1â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Individual Fishing Quota Loans
                  3
                  24
                  24
               
               
                  115002
                  Traditional Direct Loans
                  9
                  100
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  12
                  124
                  124
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Individual Fishing Quota Loans
                  â3.27
                  -.22
                  â13.67
               
               
                  132002
                  Traditional Direct Loans
                  â3.05
                  -.36
                  â9.58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  â3.10
                  -.33
                  â10.37
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Individual Fishing Quota Loans
                  
                  
                  â3
               
               
                  133002
                  Traditional Direct Loans
                  
                  
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  
                  
                  â13
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Individual Fishing Quota Loans
                  
                  
                  â1
               
               
                  134002
                  Traditional Direct Loans
                  â2
                  
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  â2
                  
                  â3
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Individual Fishing Quota Loans
                  1
                  1
                  
               
               
                  135002
                  Traditional Direct Loans
                  â4
                  12
                  
               
               
                  135003
                  Pacific Ground Fish
                  1
                  
                  
               
               
                  135008
                  Crab Buyback loans
                  1
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  â1
                  16
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Fisheries Finance Program (FFP) is a national loan program that makes long-term fixed-rate financing available to U.S.
            citizens who otherwise qualify for financing or refinancing of the construction, reconstruction, reconditioning, and, in some
            cases, the purchasing of fishing vessels, shoreside processing, aquaculture, and mariculture facilities. The FFP also provides
            fishery-wide financing to ease the transition to sustainable fisheries through its fishing capacity reduction programs and
            provides financial assistance in the form of loans to fishermen who fish from small vessels and entry-level fishermen to promote
            stability and reduce consolidation in already rationalized fisheries. Additionally, FFP can provide loans for fisheries investments
            of Native American Community Development Quota groups.
         
         The FFP operates under the authority of Title XI of the Merchant Marine Act of 1936, as amended; Section 303(a) of the Sustainable
            Fisheries Act amendments to the Magnuson-Stevens Act; and, from time to time FFP-specific legislation. The overriding guideline
            for all FFP financings is that they cannot contribute or be construed to contribute to an increase in existing fish harvesting.
         
      
         Fisheries Finance Direct Loan Financing Account                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4324â0â3â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  12
                  124
                  124
               
               
                  0713
                  Payment of interest to Treasury
                  21
                  23
                  22
               
               
                  0740
                  Negative subsidy obligations
                  
                  
                  13
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  12
                  13
                  
               
               
                  0743
                  Interest on downward reestimates
                  1
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  46
                  162
                  159
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  7
                  13
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  19
                  18
                  18
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â19
                  â18
                  â18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2
                  7
                  13
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  23
                  124
                  124
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  118
                  129
                  102
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â90
                  â85
                  â79
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  28
                  44
                  23
               
               
                  1900
                  Budget authority (total)
                  51
                  168
                  147
               
               
                  1930
                  Total budgetary resources available
                  53
                  175
                  160
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  13
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  122
                  64
                  111
               
               
                  3010
                  New obligations, unexpired accounts
                  46
                  162
                  159
               
               
                  3020
                  Outlays (gross)
                  â85
                  â97
                  â91
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â19
                  â18
                  â18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  64
                  111
                  161
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  122
                  64
                  111
               
               
                  3200
                  Obligated balance, end of year
                  64
                  111
                  161
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  51
                  168
                  147
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  85
                  97
                  91
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payments from program account
                  â12
                  â31
                  
               
               
                  4122
                  Interest on uninvested funds
                  â3
                  â2
                  â2
               
               
                  4123
                  Repayments of principal, net
                  â74
                  â69
                  â72
               
               
                  4123
                  Interest Received on loans
                  â29
                  â27
                  â28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â118
                  â129
                  â102
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â67
                  39
                  45
               
               
                  4170
                  Outlays, net (mandatory)
                  â33
                  â32
                  â11
               
               
                  4180
                  Budget authority, net (total)
                  â67
                  39
                  45
               
               
                  4190
                  Outlays, net (total)
                  â33
                  â32
                  â11
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4324â0â3â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  12
                  124
                  124
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  12
                  124
                  124
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  436
                  410
                  369
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  48
                  28
                  84
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â74
                  â69
                  â72
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  410
                  369
                  381
               
               
                  
                     
                  
               
            
         
      
      
         This account covers the financing of direct loans as authorized by the Magnuson-Stevens Fishery Conservation and Management
            Act to promote market-based approaches to sustainable fisheries management. Funds are not used for purposes that would contribute
            to the overcapitalization of the fishing industry. The amounts in this account are a means of financing and are not included
            in the budget totals.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4324â0â3â376
                  2015 actual
                  2016 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  2
                  5
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Federal Receivables, net
                  12
                  26
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  436
                  410
               
               
                  1402
                  Interest receivable
                  3
                  3
               
               
                  1404
                  Foreclosed property
                  
                  3
               
               
                  1405
                  Allowance for subsidy cost (-)
                  65
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  504
                  448
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  518
                  479
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  13
                  4
               
               
                  2103
                  Federal liabilities, debt
                  505
                  475
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  518
                  479
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  518
                  479
               
               
                  
                     
                  
               
            
         
      
         Fisheries Finance Guaranteed Loan Financing Account                                                                      
            
         
         This account covers the financing of guaranteed loans obligated or committed subsequent to October 1, 1991 as authorized by
            the Merchant Marine Act of 1936, as amended. Funds are not used for purposes which would contribute to the overcapitalization
            of the fishing industry. The amounts in this account are a means of financing and are not included in the budget totals.
         
      
         Federal Ship Financing Fund Fishing Vessels Liquidating Account                                                          
            
         Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4417â0â3â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  9
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  9
                  9
                  9
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4417â0â3â376
                  2015 actual
                  2016 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1701
                  Defaulted guaranteed loans, gross
                  9
                  9
               
               
                  1703
                  Allowance for estimated uncollectible loans and interest (-)
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1799
                  Value of assets related to loan guarantees
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1
                  1
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         U.S. Patent and Trademark Office                                                                                         
            
         Federal Funds
         Salaries and expenses
         (including transfers of funds)For necessary expenses of the United States Patent and Trademark Office (USPTO) provided for by law, including defense of
            suits instituted against the Under Secretary of Commerce for Intellectual Property and Director of the USPTO, $3,586,193,000, to remain available until expended: Provided, That the sum herein appropriated from the general fund shall be reduced as offsetting collections of fees and surcharges
            assessed and collected by the USPTO under any law are received during fiscal year 2018, so as to result in a fiscal year 2018 appropriation from the general fund estimated at $0: Provided further, That during fiscal year 2018, should the total amount of such offsetting collections be less than $3,586,193,000 this amount shall be reduced accordingly: Provided further, That any amount received in excess of $3,586,193,000 in fiscal year 2018 and deposited in the Patent and Trademark Fee Reserve Fund shall remain available until expended: Provided further, That the Director of USPTO shall submit a  notification to reprogram funds to the Committees on Appropriations of the House of Representatives and the Senate for any amounts made available by the preceding
            proviso and such notification shall be treated as a reprogramming under section 505 of this Act and shall not be available for obligation or expenditure
            except in compliance with the procedures set forth in that section: Provided further, That any amounts reprogrammed in accordance with the preceding proviso shall be transferred to the United States Patent
            and Trademark Office "Salaries and Expenses" account: Provided further, That from amounts provided herein, not to exceed $900 shall be made available in fiscal year 2018 for official reception and representation expenses: Provided further, That in fiscal year 2018 from the amounts made available for "Salaries and Expenses" for the USPTO, the amounts necessary to pay (1) the difference
            between the percentage of basic pay contributed by the USPTO and employees under section 8334(a) of title 5, United States
            Code, and the normal cost percentage (as defined by section 8331(17) of that title) as provided by the Office of Personnel
            Management (OPM) for USPTO's specific use, of basic pay, of employees subject to subchapter III of chapter 83 of that title,
            and (2) the present value of the otherwise unfunded accruing costs, as determined by OPM for USPTO's specific use of post-retirement
            life insurance and post-retirement health benefits coverage for all USPTO employees who are enrolled in Federal Employees
            Health Benefits (FEHB) and Federal Employees Group Life Insurance (FEGLI), shall be transferred to the Civil Service Retirement
            and Disability Fund, the FEGLI Fund, and the Employees FEHB Fund, as appropriate, and shall be available for the authorized purposes of those accounts: Provided further, That any differences between the present value factors published in OPM's yearly 300 series benefit letters and the factors
            that OPM provides for USPTO's specific use shall be recognized as an imputed cost on USPTO's financial statements, where applicable:
             Provided further, That within the amounts appropriated, $2,000,000 shall be transferred to the "Office of Inspector General" account for activities
            associated with carrying out investigations and audits related to the USPTO.
      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 013â1006â0â1â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Patents
                  2,868
                  2,984
                  3,174
               
               
                  0802
                  Trademarks
                  279
                  313
                  327
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  3,147
                  3,297
                  3,501
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  3,147
                  3,297
                  3,501
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  504
                  460
                  342
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  36
                  22
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  540
                  482
                  364
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Base Fee Collections
                  3,063
                  3,158
                  3,586
               
               
                  1700
                  Other Income
                  6
                  7
                  7
               
               
                  1710
                  Spending authority from offsetting collections transferred to other accounts [013â0126]
                  â2
                  â2
                  â2
               
               
                  1723
                  New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                  
                  â6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3,067
                  3,157
                  3,591
               
               
                  1930
                  Total budgetary resources available
                  3,607
                  3,639
                  3,955
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  460
                  342
                  454
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  671
                  590
                  598
               
               
                  3010
                  New obligations, unexpired accounts
                  3,147
                  3,297
                  3,501
               
               
                  3020
                  Outlays (gross)
                  â3,192
                  â3,267
                  â3,469
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â36
                  â22
                  â22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  590
                  598
                  608
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  671
                  590
                  598
               
               
                  3200
                  Obligated balance, end of year
                  590
                  598
                  608
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,067
                  3,157
                  3,591
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,667
                  2,683
                  3,052
               
               
                  4011
                  Outlays from discretionary balances
                  525
                  584
                  417
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3,192
                  3,267
                  3,469
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â9
                  â9
                  â9
               
               
                  4033
                  Non-Federal sources
                  â3,060
                  â3,156
                  â3,584
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3,069
                  â3,165
                  â3,593
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â2
                  â8
                  â2
               
               
                  4080
                  Outlays, net (discretionary)
                  123
                  102
                  â124
               
               
                  4180
                  Budget authority, net (total)
                  â2
                  â8
                  â2
               
               
                  4190
                  Outlays, net (total)
                  123
                  102
                  â124
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  938
                  938
                  944
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  938
                  944
                  944
               
               
                  
                     
                  
               
            
         
      
      
         The United States Patent and Trademark Office (USPTO) issues patents and registers trademarks, which provide protection to
            inventors and businesses for their inventions and corporate and product identifications. USPTO also advises other U.S. Government
            agencies on intellectual property issues and promotes stronger intellectual property protections in other countries. USPTO
            is funded through fees that are paid to obtain and renew patents and trademarks.
         
         Patent program.âRequested funding for 2018 will be used for examining patent applications and granting patents. USPTO will continue its
            aggressive patent pendency reduction agenda to reduce overall pendency and backlog; continue to enhance patent quality; ensure
            optimal information technology service delivery to all users; improve appeal and post-grant processes; and improve intellectual
            property protections worldwide. The Budget supports USPTO's administrative efforts to address abusive patent litigation practices
            and repeats the President's call for Congress to enact legislation that promotes greater transparency in the U.S. patent system
            and prevents frivolous lawsuits that stifle innovation.
         
         Trademark program.âThe 2018 Budget provides resources for examining trademark applications; registering trademarks; maintaining high trademark
            quality; ensuring optimal information technology service delivery to all users; and improving trademark practices worldwide.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1006â0â1â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1,430
                  1,497
                  1,591
               
               
                  11.5
                  Other personnel compensation
                  141
                  147
                  153
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,571
                  1,644
                  1,744
               
               
                  12.1
                  Civilian personnel benefits
                  533
                  555
                  590
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  7
                  7
               
               
                  23.1
                  Rental payments to GSA
                  93
                  93
                  94
               
               
                  23.2
                  Rental payments to others
                  13
                  15
                  15
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  21
                  18
                  18
               
               
                  24.0
                  Printing and reproduction
                  140
                  141
                  144
               
               
                  25.1
                  Advisory and assistance services
                  57
                  65
                  68
               
               
                  25.2
                  Other services from non-Federal sources
                  131
                  125
                  130
               
               
                  25.3
                  Other goods and services from Federal sources
                  43
                  53
                  61
               
               
                  25.4
                  Operation and maintenance of facilities
                  18
                  16
                  36
               
               
                  25.7
                  Operation and maintenance of equipment
                  295
                  270
                  271
               
               
                  26.0
                  Supplies and materials
                  44
                  44
                  45
               
               
                  31.0
                  Equipment
                  179
                  247
                  274
               
               
                  44.0
                  Refunds
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3,147
                  3,297
                  3,501
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1006â0â1â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  12,436
                  12,769
                  13,249
               
               
                  
                     
                  
               
            
         
      
         National Technical Information Service                                                                                   
            
         Federal Funds
         NTIS Revolving FundNote.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 013â4295â0â3â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  NTIS Revolving Fund (Reimbursable)
                  184
                  146
                  170
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  7
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  187
                  146
                  170
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  182
                  146
                  170
               
               
                  1930
                  Total budgetary resources available
                  191
                  153
                  177
               
               
                  
                  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
                  36
                  31
                  59
               
               
                  3010
                  New obligations, unexpired accounts
                  184
                  146
                  170
               
               
                  3020
                  Outlays (gross)
                  â189
                  â118
                  â160
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  31
                  59
                  69
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â21
                  â16
                  â16
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â16
                  â16
                  â16
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  15
                  15
                  43
               
               
                  3200
                  Obligated balance, end of year
                  15
                  43
                  53
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  182
                  146
                  170
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  180
                  80
                  94
               
               
                  4011
                  Outlays from discretionary balances
                  9
                  38
                  66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  189
                  118
                  160
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â178
                  â132
                  â156
               
               
                  4033
                  Non-Federal sources
                  â9
                  â14
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â187
                  â146
                  â170
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  5
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  2
                  â28
                  â10
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  â28
                  â10
               
               
                  
                     
                  
               
            
         
      
      
         The National Technical Information Service (NTIS) collects and disseminates government scientific, technical, and business-related
            information. NTIS operates this revolving fund for the payment of all expenses incurred in performing these activities.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4295â0â3â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  10
                  14
                  14
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  4
                  5
               
               
                  22.0
                  Transportation of things
                  1
                  3
                  3
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  2
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  161
                  112
                  135
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  3
                  3
               
               
                  31.0
                  Equipment
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  184
                  146
                  170
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4295â0â3â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  101
                  150
                  150
               
               
                  
                     
                  
               
            
         
      
         National Institute of Standards and Technology                                                                           
            
         Federal Funds
         Scientific and technical research and services
         (including transfer of funds)For necessary expenses of the National Institute of Standards and Technology (NIST), $600,000,000, to remain available until expended, of which not to exceed $9,000,000 may be transferred to the "Working Capital Fund":
            Provided, That not to exceed $5,000 shall be for official reception and representation expenses: Provided further, That NIST may provide local transportation for summer undergraduate research fellowship program participants.
      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 013â0500â0â1â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Laboratory programs
                  614
                  620
                  547
               
               
                  0201
                  Corporate services
                  17
                  17
                  11
               
               
                  0301
                  Standards coordination and special programs
                  73
                  80
                  49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  704
                  717
                  607
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  23
                  22
                  1
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  7
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  30
                  23
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  New budget authority (gross), detail
                  690
                  695
                  600
               
               
                  1121
                  Transferred from State and Local Law Enforcement Assistance, DoJ [015â0404]
                  1
                  
                  1
               
               
                  1121
                  Transferred from EAC [525â1650]
                  2
                  
                  2
               
               
                  1121
                  Transferred from Research, Evaluation, and Statistics, DoJ [015â0401]
                  3
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  696
                  695
                  606
               
               
                  1930
                  Total budgetary resources available
                  726
                  718
                  608
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  22
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  237
                  215
                  227
               
               
                  3010
                  New obligations, unexpired accounts
                  704
                  717
                  607
               
               
                  3020
                  Outlays (gross)
                  â719
                  â704
                  â624
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  215
                  227
                  209
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  237
                  215
                  227
               
               
                  3200
                  Obligated balance, end of year
                  215
                  227
                  209
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  696
                  695
                  606
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  482
                  535
                  466
               
               
                  4011
                  Outlays from discretionary balances
                  237
                  169
                  158
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  719
                  704
                  624
               
               
                  4180
                  Budget authority, net (total)
                  696
                  695
                  606
               
               
                  4190
                  Outlays, net (total)
                  719
                  704
                  624
               
               
                  
                     
                  
               
            
         
      
      
         The National Institute of Standards and Technology (NIST) mission is: To promote U.S. innovation and industrial competitiveness
            by advancing measurement science, standards, and technology in ways that enhance economic security and improve our quality
            of life. NIST is authorized by the NIST Organic Act (15 USC 271), which outlines major roles for NIST in promoting national
            competitiveness and innovation. For more than 110 years, NIST has maintained the national standards of measurement, a role
            that the U.S. Constitution assigns to the federal government to ensure fairness in the marketplace. NIST was founded in 1901
            and is one of the nation's oldest physical science laboratories. Today, the NIST Laboratory Programs work at the frontiers
            of measurement science to ensure that the U.S. system of measurements is firmly grounded on sound scientific and technical
            principles. Today, the seven NIST Laboratories address increasingly complex measurement challenges, ranging from the very
            small (nanoscale devices for advanced computing) to the very large (vehicles and buildings), and from the physical resilient
            infrastructure to the virtual (cybersecurity and the internet of things). As new technologies develop and evolve, NIST's measurement
            research and services remain critical to national defense, homeland security, trade, and innovation.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0500â0â1â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  240
                  244
                  218
               
               
                  11.3
                  Other than full-time permanent
                  26
                  26
                  27
               
               
                  11.5
                  Other personnel compensation
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  271
                  275
                  250
               
               
                  12.1
                  Civilian personnel benefits
                  86
                  91
                  84
               
               
                  21.0
                  Travel and transportation of persons
                  12
                  14
                  13
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  2
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  22
                  21
                  14
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  
               
               
                  25.1
                  Advisory and assistance services
                  4
                  5
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  70
                  62
                  29
               
               
                  25.3
                  Other goods and services from Federal sources
                  31
                  37
                  31
               
               
                  25.5
                  Research and development contracts
                  3
                  3
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  18
                  18
                  18
               
               
                  26.0
                  Supplies and materials
                  35
                  36
                  34
               
               
                  31.0
                  Equipment
                  44
                  47
                  45
               
               
                  41.0
                  Grants, subsidies, and contributions
                  104
                  104
                  82
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  704
                  717
                  607
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0500â0â1â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,424
                  2,492
                  2,155
               
               
                  
                     
                  
               
            
         
      
         Industrial technology servicesFor necessary expenses for industrial technology services, $21,000,000, to remain available until expended, of which $6,000,000 shall be available to effectuate the discontinuation of  Federal funding for the Hollings Manufacturing Extension Partnership, and of which $15,000,000  shall be for the National Network for Manufacturing Innovation (also known as "Manufacturing USA"): Provided, That, should additional resources be needed to effectuate the discontinuation of Federal funding for the Hollings
               Manufacturing Extension Partnership, recoveries from prior-year obligations and unobligated balances under the heading "Industrial
               Technology Services" shall be available for such purpose.
      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 013â0525â0â1â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Technology Innovation Program
                  
                  1
                  
               
               
                  0002
                  Hollings Manufacturing Extension Partnership
                  141
                  146
                  6
               
               
                  0003
                  Manufacturing USA
                  6
                  47
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  147
                  194
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  147
                  194
                  21
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  21
                  43
                  
               
               
                  1010
                  Unobligated balance transfer to CRF Appropriation [013â0515]
                  
                  â4
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  13
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  35
                  39
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  155
                  155
                  21
               
               
                  1930
                  Total budgetary resources available
                  190
                  194
                  21
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  43
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  162
                  156
                  154
               
               
                  3010
                  New obligations, unexpired accounts
                  147
                  194
                  21
               
               
                  3020
                  Outlays (gross)
                  â140
                  â196
                  â116
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  156
                  154
                  59
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  162
                  156
                  154
               
               
                  3200
                  Obligated balance, end of year
                  156
                  154
                  59
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  155
                  155
                  21
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  14
                  52
                  5
               
               
                  4011
                  Outlays from discretionary balances
                  126
                  144
                  111
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  140
                  196
                  116
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  155
                  155
                  21
               
               
                  4080
                  Outlays, net (discretionary)
                  139
                  196
                  116
               
               
                  4180
                  Budget authority, net (total)
                  155
                  155
                  21
               
               
                  4190
                  Outlays, net (total)
                  139
                  196
                  116
               
               
                  
                     
                  
               
            
         
      
      
         The Budget request for Industrial Technology Services (ITS) is consistent with the Administration's priority in 2018 to redirect
            domestic discretionary resources for rebuilding the military and making critical investments in the nation's security, and
            keep the nation on a responsible fiscal path. The ITS 2018 budget request is $21.0 million for two programs.
         
         â Manufacturing USA: Manufacturing USA, formerly known as the National Network for Manufacturing Innovation (NNMI), serves
            to create effective robust manufacturing research infrastructure for U.S. industry and academia to solve industry-relevant
            problems. The Manufacturing USA consists of linked Institutes for Manufacturing Innovation with common goals, but unique concentrations.
            In an Institute, industry, academia, and government partners leverage existing resources, collaborate, and co-invest to nurture
            manufacturing innovation and accelerate commercialization.
         
         â Hollings Manufacturing Extension Partnership (MEP): The 2018 budget request proposes to discontinue federal funding for
            the MEP program. However, $6.0 million is requested in 2018 for the orderly wind down of federal funding for the program.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0525â0â1â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  9
                  10
                  4
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  10
                  11
                  5
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  4
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  5
                  8
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  3
                  3
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  122
                  165
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  147
                  194
                  21
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0525â0â1â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  87
                  97
                  36
               
               
                  
                     
                  
               
            
         
      
         Construction of Research FacilitiesFor construction of new research facilities, including architectural and engineering design, and for renovation and maintenance
            of existing facilities, not otherwise provided for the National Institute of Standards and Technology, as authorized by sections
            13 through 15 of the National Institute of Standards and Technology Act (15 U.S.C. 278c-278e), $104,000,000, to remain available until expended: Provided, That the Secretary of Commerce shall include in the budget justification materials that the Secretary submits to Congress
            in support of the Department of Commerce budget (as submitted with the budget of the President under section 1105(a) of title
            31, United States Code) an estimate for each National Institute of Standards and Technology construction project having a
            total multi-year program cost of more than $5,000,000, and simultaneously the budget justification materials shall include
            an estimate of the budgetary requirements for each such project for each of the 5 subsequent fiscal years.
      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 013â0515â0â1â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Construction of Research Facilities (Direct)
                  121
                  146
                  104
               
               
                  0801
                  Construction of Research Facilities (Reimbursable)
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  122
                  147
                  104
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  26
                  24
                  
               
               
                  1011
                  Unobligated balance transfer from ITS Appropriation [013â0525]
                  
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  26
                  28
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  119
                  119
                  104
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  120
                  119
                  104
               
               
                  1930
                  Total budgetary resources available
                  146
                  147
                  104
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  24
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  67
                  119
                  175
               
               
                  3010
                  New obligations, unexpired accounts
                  122
                  147
                  104
               
               
                  3020
                  Outlays (gross)
                  â70
                  â91
                  â103
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  119
                  175
                  176
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  67
                  119
                  175
               
               
                  3200
                  Obligated balance, end of year
                  119
                  175
                  176
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  120
                  119
                  104
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  24
                  21
               
               
                  4011
                  Outlays from discretionary balances
                  69
                  67
                  82
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  70
                  91
                  103
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4034
                  Offsetting governmental collections
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  119
                  119
                  104
               
               
                  4190
                  Outlays, net (total)
                  69
                  91
                  103
               
               
                  
                     
                  
               
            
         
      
      
         The President's Budget supports the construction of new facilities and the renovation and maintenance of NIST's current buildings
            and laboratories to comply with scientific and engineering requirements, and to keep pace with Federal, State, and local health
            and safety regulations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0515â0â1â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  8
                  11
                  11
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  4
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  21
                  40
                  22
               
               
                  25.3
                  Other goods and services from Federal sources
                  5
                  5
                  5
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  
                  1
                  
               
               
                  32.0
                  Land and structures
                  82
                  82
                  60
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  121
                  146
                  104
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  122
                  147
                  104
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0515â0â1â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  85
                  110
                  110
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund                                                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4650â0â4â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Laboratory programs
                  163
                  172
                  144
               
               
                  0802
                  Corporate services
                  4
                  6
                  6
               
               
                  0803
                  Standards coordination and special programs
                  4
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  171
                  183
                  155
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  105
                  90
                  84
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  162
                  177
                  155
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  156
                  177
                  155
               
               
                  1900
                  Budget authority (total)
                  156
                  177
                  155
               
               
                  1930
                  Total budgetary resources available
                  261
                  267
                  239
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  90
                  84
                  84
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  176
                  192
                  112
               
               
                  3010
                  New obligations, unexpired accounts
                  171
                  183
                  155
               
               
                  3020
                  Outlays (gross)
                  â155
                  â263
                  â164
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  192
                  112
                  103
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â39
                  â33
                  â33
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â33
                  â33
                  â33
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  137
                  159
                  79
               
               
                  3200
                  Obligated balance, end of year
                  159
                  79
                  70
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  156
                  177
                  155
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  136
                  119
               
               
                  4011
                  Outlays from discretionary balances
                  155
                  127
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  155
                  263
                  164
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â89
                  â113
                  â93
               
               
                  4033
                  Non-Federal sources
                  â73
                  â64
                  â62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â162
                  â177
                  â155
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  6
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â7
                  86
                  9
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â7
                  86
                  9
               
               
                  
                     
                  
               
            
         
      
      
         The Working Capital Fund finances research and technical services performed for other Government agencies and the public.
            These activities are funded through advances and reimbursements. The Fund also finances the acquisition of equipment, standard
            reference materials, and storeroom inventories until issued or sold.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4650â0â4â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  64
                  65
                  66
               
               
                  11.3
                  Other than full-time permanent
                  7
                  7
                  7
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  72
                  73
                  74
               
               
                  12.1
                  Civilian personnel benefits
                  23
                  23
                  23
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  1
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  5
                  5
                  5
               
               
                  25.1
                  Advisory and assistance services
                  3
                  1
                  5
               
               
                  25.2
                  Other services from non-Federal sources
                  10
                  17
                  6
               
               
                  25.3
                  Other goods and services from Federal sources
                  8
                  8
                  6
               
               
                  25.5
                  Research and development contracts
                  2
                  4
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  9
                  10
                  5
               
               
                  26.0
                  Supplies and materials
                  14
                  17
                  8
               
               
                  31.0
                  Equipment
                  19
                  18
                  18
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  4
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  171
                  183
                  155
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4650â0â4â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  679
                  689
                  689
               
               
                  
                     
                  
               
            
         
      
         Wireless Innovation (WIN) Fund                                                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0513â0â1â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Public Safety Communications Research Fund (Reimbursable)
                  11
                  50
                  47
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  93
                  276
                  226
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  194
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  287
                  276
                  226
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  276
                  226
                  179
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  3
                  37
               
               
                  3010
                  New obligations, unexpired accounts
                  11
                  50
                  47
               
               
                  3020
                  Outlays (gross)
                  â8
                  â16
                  â40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  37
                  44
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  3
                  37
               
               
                  3200
                  Obligated balance, end of year
                  3
                  37
                  44
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  194
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  8
                  16
                  40
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â194
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â186
                  16
                  40
               
               
                  
                     
                  
               
            
         
      
      
         In FY 2018, NIST will continue to execute mandatory resources provided in FY 2017 through the NIST Public Safety Communications
            Research Fund to help develop cutting-edge wireless technologies for public safety users, as part of the National Wireless
            Initiative included in the Middle Class Tax Relief and Job Creation Act of 2012. 
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0513â0â1â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  3
                  4
                  4
               
               
                  11.3
                  Other than full-time permanent
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  4
                  6
                  6
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  2
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  1
                  2
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  3
                  3
               
               
                  25.5
                  Research and development contracts
                  
                  4
                  5
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  
                  
                  1
               
               
                  31.0
                  Equipment
                  1
                  2
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  27
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  10
                  50
                  47
               
               
                  99.5
                  Adjustment for rounding
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  11
                  50
                  47
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0513â0â1â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  28
                  54
                  56
               
               
                  
                     
                  
               
            
         
      
         National Telecommunications and Information Administration                                                               
            
         Federal Funds
         Salaries and expensesFor necessary expenses, as provided for by law, of the National Telecommunications and Information Administration (NTIA),
            $36,000,000, to remain available until September 30, 2019: Provided, That, notwithstanding 31 U.S.C. 1535(d), the Secretary of Commerce shall charge Federal agencies for costs incurred in spectrum
            management, analysis, operations, and related services, and such fees shall be retained and used as offsetting collections
            for costs of such spectrum services, to remain available until expended: Provided further, That the Secretary of Commerce is authorized to retain and use as offsetting collections all funds transferred, or previously
            transferred, from other Government agencies for all costs incurred in telecommunications research, engineering, and related
            activities by the Institute for Telecommunication Sciences of NTIA, in furtherance of its assigned functions under this paragraph,
            and such funds received from other Government agencies shall remain available until expended.
      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 013â0550â0â1â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Domestic and international policy
                  10
                  10
                  8
               
               
                  0002
                  Spectrum management
                  10
                  9
                  9
               
               
                  0004
                  Broadband programs
                  13
                  11
                  9
               
               
                  0007
                  Advanced Communication Research
                  9
                  13
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total, direct program
                  42
                  43
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  42
                  43
                  36
               
               
                  0801
                  Spectrum management
                  33
                  48
                  34
               
               
                  0802
                  Telecommunication sciences research
                  10
                  22
                  10
               
               
                  0803
                  Other
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  43
                  71
                  44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  85
                  114
                  80
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  22
                  33
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  24
                  33
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  40
                  40
                  36
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  50
                  41
                  44
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  54
                  41
                  44
               
               
                  1900
                  Budget authority (total)
                  94
                  81
                  80
               
               
                  1930
                  Total budgetary resources available
                  118
                  114
                  80
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  33
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  29
                  33
                  29
               
               
                  3010
                  New obligations, unexpired accounts
                  85
                  114
                  80
               
               
                  3020
                  Outlays (gross)
                  â79
                  â118
                  â83
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  33
                  29
                  26
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â8
                  â8
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â8
                  â8
                  â8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  25
                  25
                  21
               
               
                  3200
                  Obligated balance, end of year
                  25
                  21
                  18
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  94
                  81
                  80
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  61
                  65
                  64
               
               
                  4011
                  Outlays from discretionary balances
                  18
                  53
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  79
                  118
                  83
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â50
                  â41
                  â44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â50
                  â41
                  â44
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  40
                  40
                  36
               
               
                  4080
                  Outlays, net (discretionary)
                  29
                  77
                  39
               
               
                  4180
                  Budget authority, net (total)
                  40
                  40
                  36
               
               
                  4190
                  Outlays, net (total)
                  29
                  77
                  39
               
               
                  
                     
                  
               
            
         
      
      
         The National Telecommunications and Information Administration (NTIA) is the principal Executive Branch adviser on domestic
            and international telecommunications and Internet policy. NTIA also manages the Federal Government's use of the radio frequency
            spectrum and performs extensive research in telecommunication sciences. The 2018 Budget: (1) continues to provide spectrum
            assignment and analysis support to Federal agencies; (2) supports NTIA's responsibilities under the Spectrum Pipeline Act
            of 2015 to help identify additional federal spectrum to be shared or reallocated for commercial use. Additionally, NTIA will
            continue to leverage the expertise of its BroadbandUSA program to encourage and promote partnerships among state, municipal,
            non-profit, and private- sector organizations and to support deployment of new community broadband systems through online
            and in-person technical assistance, regional workshops, and guides and tools providing proven solutions to problems in broadband
            planning, financing, construction, and operations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0550â0â1â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  18
                  16
                  16
               
               
                  12.1
                  Civilian personnel benefits
                  6
                  5
                  4
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  2
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  7
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  11
                  10
                  8
               
               
                  31.0
                  Equipment
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  42
                  42
                  35
               
               
                  99.0
                  Reimbursable obligations
                  43
                  71
                  44
               
               
                  99.5
                  Adjustment for rounding
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  85
                  114
                  80
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0550â0â1â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  127
                  160
                  152
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  144
                  170
                  170
               
               
                  
                     
                  
               
            
         
      
         Public telecommunications facilities, planning and constructionFor the administration of prior-year grants, recoveries and unobligated balances of funds previously appropriated are available
            for the administration of all open grants until their expiration.
      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 013â0551â0â1â503
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         This program was terminated in FY 2011. However, the 2018 Budget proposes to continue to use grant recoveries and unobligated
            balances of funds previously appropriated to administer prior-year grants until their expiration.
         
      
         Information Infrastructure Grants                                                                                        
            
         
         This program was discontinued in 2005, and all close-out activities were completed in 2012. Amounts remaining in the account
            relate to deobligations and recoveries.
         
      
         Broadband Technology Opportunities Program, Recovery Act                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0554â0â1â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  76
                  91
                  64
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  17
                  
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â27
                  â21
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  91
                  64
                  43
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  76
                  91
                  64
               
               
                  3200
                  Obligated balance, end of year
                  91
                  64
                  43
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  27
                  21
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â17
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  17
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â17
                  27
                  21
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â17
                  27
                  21
               
               
                  
                     
                  
               
            
         
      
      
         The American Recovery and Reinvestment Act of 2009 provided over $4 billion to deploy broadband and promote adoption in underserved
            areas. NTIA continues to provide oversight of active projects funded through these grants.
         
      
         Digital Television Transition and Public Safety Fund                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5396â0â2â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8,798
                  1
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  1031
                  Other balances not available
                  â8,807
                  â1
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  1
                  
                  
               
               
                  
                  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
                  18
                  15
                  12
               
               
                  3020
                  Outlays (gross)
                  â1
                  â3
                  â12
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  15
                  12
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  18
                  15
                  12
               
               
                  3200
                  Obligated balance, end of year
                  15
                  12
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  3
                  12
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â8
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  8
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â7
                  3
                  12
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â7
                  3
                  12
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5103
                  Unexpired unavailable balance, SOY: Fulfilled purpose
                  
                  8,807
                  8,807
               
               
                  5104
                  Unexpired unavailable balance, EOY: Fulfilled purpose
                  8,807
                  8,807
                  8,807
               
               
                  
                     
                  
               
            
         
      
      
         The Digital Television Transition and Public Safety Fund, created by the Deficit Reduction Act of 2005, as amended by the
            Digital Television Delay Act (DTV Delay Act) of 2009, received offsetting receipts from the auction of licenses to use electromagnetic
            spectrum formerly assigned to broadcast television service, and provided funding for several one-time programs from these
            receipts. Authority for all programs funded under the Act has expired.
         
      
         State and Local Implementation Fund                                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0516â0â1â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  State and Local Implementation Fund (Reimbursable)
                  2
                  3
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  5
                  2
               
               
                  1930
                  Total budgetary resources available
                  7
                  5
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  94
                  75
                  52
               
               
                  3010
                  New obligations, unexpired accounts
                  2
                  3
                  2
               
               
                  3020
                  Outlays (gross)
                  â21
                  â26
                  â25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  75
                  52
                  29
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  94
                  75
                  52
               
               
                  3200
                  Obligated balance, end of year
                  75
                  52
                  29
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  21
                  26
                  25
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  21
                  26
                  25
               
               
                  
                     
                  
               
            
         
      
      
         The Middle Class Tax Relief and Job Creation Act of 2012 provided $135 million in borrowing authority for grants to States
            and localities to plan for the build-out of a nationwide broadband network for first responders. Proceeds from spectrum auctions
            through the Public Safety Trust Fund reimbursed these costs in 2015. Activity in 2016 and beyond is for the administration
            of grants previously awarded.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0516â0â1â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  2
                  2
                  2
               
               
                  99.5
                  Adjustment for rounding
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2
                  3
                  2
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0516â0â1â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  7
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
         Network Construction Fund                                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4358â0â3â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  FirstNet
                  94
                  6,574
                  20
               
               
                  0802
                  NTIA Opt-Out
                  1
                  4
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  95
                  6,578
                  22
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6,322
                  6,595
                  51
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  6,324
                  6,595
                  51
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  366
                  34
                  
               
               
                  1930
                  Total budgetary resources available
                  6,690
                  6,629
                  51
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6,595
                  51
                  29
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  35
                  48
                  5,528
               
               
                  3010
                  New obligations, unexpired accounts
                  95
                  6,578
                  22
               
               
                  3020
                  Outlays (gross)
                  â80
                  â1,098
                  â1,175
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  48
                  5,528
                  4,375
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  35
                  48
                  5,528
               
               
                  3200
                  Obligated balance, end of year
                  48
                  5,528
                  4,375
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  366
                  34
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  14
                  
               
               
                  4101
                  Outlays from mandatory balances
                  80
                  1,084
                  1,175
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  80
                  1,098
                  1,175
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â366
                  â34
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â286
                  1,064
                  1,175
               
               
                  
                     
                  
               
            
         
      
      
         The Middle Class Tax Relief and Job Creation Act of 2012 created the Network Construction Fund to receive transfers from the
            Public Safety Trust Fund in support of the construction and deployment of FirstNet's nationwide broadband network, as well
            as to provide funding to states who may choose to opt out of FirstNet's proposed buildout plan for that state. The 2017 obligation
            and outlay activity reflect Board-approved budget decisions made through August 2016. As of April 2017, the FirstNet Board
            had not approved 2018 obligation and outlay levels, so those amounts reflect preliminary projections. The estimates will be
            updated upon approval of requirements and associated funding amounts by the FirstNet Board. This account also funds NTIA administrative
            costs related to grant-making activity for the opt-out program under the Act.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4358â0â3â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  17
                  26
                  7
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  8
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  3
                  1
               
               
                  23.1
                  Rental payments to GSA
                  1
                  2
                  1
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  6,493
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  40
                  41
                  9
               
               
                  31.0
                  Equipment
                  1
                  3
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  27
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  95
                  6,578
                  22
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4358â0â3â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  115
                  183
                  51
               
               
                  
                     
                  
               
            
         
      
         First Responder Network Authority                                                                                        
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4421â0â3â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  First Responder Network Authority
                  
                  
                  50
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  
                  80
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  80
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  30
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  50
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  80
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  48
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  
                  
                  â80
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â32
               
               
                  
                     
                  
               
            
         
      
      
         The Middle Class Tax Relief and Job Creation Act of 2012 created the First Responder Network Authority to manage the construction,
            deployment, and operations of a nationwide, interoperable public safety broadband network (NPSBN) for use by public safety
            entities. FirstNet is an independent entity within the Department of Commerce's National Telecommunication and Information
            Administration and is overseen by a 15-member Board comprised of representatives from the first responder community, Federal
            Agencies and the private sector. Initial funding for this activity was provided by spectrum auction receipts. The Act authorizes
            FirstNet to charge and collect fees for use of network capability as well as use of the network and infrastructure to create
            a sustainable funding source for future operations.
         
         The amounts presented in the budget schedules for this account for 2018 reflect estimates of receipts from fees. Actual funding
            will be determined through FirstNet's National Public Safety Broadband Network contract award and the statutorily mandated
            state opt-out process.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4421â0â3â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  
                  18
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  6
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  2
               
               
                  23.1
                  Rental payments to GSA
                  
                  
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  19
               
               
                  31.0
                  Equipment
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  50
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4421â0â3â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  
                  
                  121
               
               
                  
                     
                  
               
            
         
      
      Trust Funds  
         Public Safety Trust Fund                                                                                                 
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â8233â0â7â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  372
                  21
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1120
                  Spectrum Auction Receipts, Public Safety Trust Fund
                  8,430
                  
                  8,740
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  8,802
                  21
                  8,740
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Public Safety Trust Fund
                  â8,430
                  
                  
               
               
                  2103
                  Public Safety Trust Fund
                  â372
                  â21
                  
               
               
                  2132
                  Public Safety Trust Fund
                  21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â8,781
                  â21
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â8,781
                  â21
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  21
                  
                  8,740
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â8233â0â7â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Public Safety Trust Fund (Direct)
                  366
                  
                  
               
               
                  0002
                  NTIA Programmatic and Oversight
                  3
                  3
                  3
               
               
                  0003
                  First Net Administrative
                  10
                  25
                  30
               
               
                  0004
                  NIST Public Safety Wireless Research
                  194
                  14
                  
               
               
                  0005
                  Transportation Next Generation E-911
                  104
                  8
                  
               
               
                  0007
                  NTIA Next Generation 9â1â1
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  677
                  51
                  33
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  157
                  482
                  452
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  159
                  482
                  452
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  8,430
                  
                  
               
               
                  1203
                  Appropriation (previously unavailable)
                  372
                  21
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â21
                  
                  
               
               
                  1235
                  Capital transfer of appropriations to general fund
                  â7,781
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1,000
                  21
                  
               
               
                  1900
                  Budget authority (total)
                  1,000
                  21
                  
               
               
                  1930
                  Total budgetary resources available
                  1,159
                  503
                  452
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  482
                  452
                  419
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  12
                  6
                  6
               
               
                  3010
                  New obligations, unexpired accounts
                  677
                  51
                  33
               
               
                  3020
                  Outlays (gross)
                  â681
                  â51
                  â13
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6
                  6
                  26
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  12
                  6
                  6
               
               
                  3200
                  Obligated balance, end of year
                  6
                  6
                  26
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,000
                  21
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  21
                  
               
               
                  4101
                  Outlays from mandatory balances
                  681
                  30
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  681
                  51
                  13
               
               
                  4180
                  Budget authority, net (total)
                  1,000
                  21
                  
               
               
                  4190
                  Outlays, net (total)
                  681
                  51
                  13
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  
                  333
                  333
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  333
                  333
                  9,073
               
               
                  
                     
                  
               
            
         
      
      
         The Middle Class Tax Relief and Job Creation Act of 2012 (the Act) authorized the repurposing of spectrum from private license
            holders and Federal agencies to flexible use through specified auctions. The Act further directs that up to $7 billion of
            these proceeds be used to create the First Responder Network Authority (FirstNet) within the National Telecommunications and
            Information Administration (NTIA) to manage the building, deployment, and operations of a nationwide network for first responders
            and allowed NTIA to borrow $2 billion prior to the auctions authorized by the Act to support the establishment of the network.
         
         In 2016, the PSTF received an additional $8.4 billion from the FCC as a result of the AWS-3 auction. These funds provided
            an additional transfer to Treasury for deficit reduction, a transfer to the Department of Transportation for the NG-911 program
            and the transfer to NIST of the remaining funds for public safety communications research. In addition NTIA was able to invest
            $333 million in Treasury securities.
         
         The amounts presented in the budget schedules for this account for 2018 reflect projections of obligations and outlays for
            NTIA oversight and FirstNet administrative costs. Programmatic work for FirstNet network construction and grants to States
            authorized by Section 6302 of the Act are presented in the Network Construction Fund and the State and Local Implementation
            Fund.
         
         As of February 2017, the FirstNet Board had not determined final obligation and outlay estimates for 2018. Estimates will
            be updated upon approval of requirements by the FirstNet Board.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â8233â0â7â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  5
                  5
                  5
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  6
                  3
               
               
                  94.0
                  Financial transfers
                  664
                  36
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  675
                  50
                  32
               
               
                  99.5
                  Adjustment for rounding
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  677
                  51
                  33
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â8233â0â7â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  63
                  78
                  68
               
               
                  
                     
                  
               
            
         
      
         General and Administrative Provisions                                                                                    
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  013â271710
                  Fisheries Finance, Negative Subsidies
                  2
                  
                  3
               
               
                  013â271730
                  Fisheries Finance, Downward Reestimates of Subsidies
                  14
                  14
                  
               
               
                  013â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  27
                  
                  
               
               
                  General Fund Offsetting receipts from the public
                  43
                  14
                  3
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  013â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  3
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         
      
         GENERAL PROVISIONSâDEPARTMENT OF COMMERCE                                                                                
            
         '
      			
      (including transfer of funds)SEC. 101. During the current fiscal year, applicable appropriations and funds made available to the Department of Commerce by this Act
      shall be available for the activities specified in the Act of October 26, 1949 (15 U.S.C. 1514), to the extent and in the
      manner prescribed by the Act, and, notwithstanding 31 U.S.C. 3324, may be used for advanced payments not otherwise authorized
      only upon the certification of officials designated by the Secretary of Commerce that such payments are in the public interest.SEC. 102. During the current fiscal year, appropriations made available to the Department of Commerce by this Act for salaries and expenses
      shall be available for hire of passenger motor vehicles as authorized by 31 U.S.C. 1343 and 1344; services as authorized by
      5 U.S.C. 3109; and uniforms or allowances therefor, as authorized by law (5 U.S.C. 5901â5902).SEC. 103. Not to exceed 5 percent of any appropriation made available for the current fiscal year for the Department of Commerce in
      this Act may be transferred between such appropriations, but no such appropriation shall be increased by more than 10 percent
      by any such transfers: Provided, That any transfer pursuant to this section shall be treated as a reprogramming of funds under section 504 of this Act and shall not be available for obligation or expenditure except in compliance with the procedures set forth in
      that section.SEC. 104. Notwithstanding any other provision of law, the Secretary may furnish services (including but not limited to utilities, telecommunications,
      and security services) necessary to support the operation, maintenance, and improvement of space that persons, firms, or organizations
      are authorized, pursuant to the Public Buildings Cooperative Use Act of 1976 or other authority, to use or occupy in the Herbert
      C. Hoover Building, Washington, DC, or other buildings, the maintenance, operation, and protection of which has been delegated
      to the Secretary from the Administrator of General Services pursuant to the Federal Property and Administrative Services Act
      of 1949 on a reimbursable or non-reimbursable basis. Amounts received as reimbursement for services provided under this section
      or the authority under which the use or occupancy of the space is authorized, up to $200,000, shall be credited to the appropriation
      or fund which initially bears the costs of such services.SEC. 105. Nothing in this title shall be construed to prevent a grant recipient from deterring child pornography, copyright infringement,
      or any other unlawful activity over its networks.SEC. 106. The Administrator of the National Oceanic and Atmospheric Administration is authorized to use, with their consent, with reimbursement
      and subject to the limits of available appropriations, the land, services, equipment, personnel, and facilities of any department,
      agency, or instrumentality of the United States, or of any State, local government, Indian tribal government, Territory, or
      possession, or of any political subdivision thereof, or of any foreign government or international organization, for purposes
      related to carrying out the responsibilities of any statute administered by the National Oceanic and Atmospheric Administration.SEC. 107. The National Technical Information Service shall not charge any customer for a copy of any report or document generated by
      the Legislative Branch unless the Service has provided information to the customer on how an electronic copy of such report
      or document may be accessed and downloaded for free online. Should a customer still require the Service to provide a printed
      or digital copy of the report or document, the charge shall be limited to recovering the Service's cost of processing, reproducing,
      and delivering such report or document.SEC. 108. The Secretary of Commerce may waive the requirement for bonds under 40 U.S.C. 3131 with respect to contracts for the construction,
      alteration, or repair of vessels, regardless of the terms of the contracts as to payment or title, when the contract is made
      under the Coast and Geodetic Survey Act of 1947 (33 U.S.C. 883a et seq.).SEC. 109. To carry out the responsibilities of the National Oceanic and Atmospheric Administration (NOAA), the Administrator of NOAA
      is authorized to: (1) enter into grants and cooperative agreements with; (2) use on a non-reimbursable basis land, services,
      equipment, personnel, and facilities provided by; and (3) receive and expend funds made available on a consensual basis from a Federal agency, State or subdivision thereof, local government, tribal government, territory, or possession or any subdivisions
      thereof, foreign government, international or intergovernmental organization, public or private organization, or individual: Provided, That funds received for permitting and related regulatory activities pursuant to this section shall be deposited under the
      heading "National Oceanic and Atmospheric AdministrationâOperations, Research, and Facilities" and shall remain available
      until expended, for such purposes: Provided further, That all funds within this section and their corresponding uses are subject to section 504 of this Act.SEC. 110. Amounts provided by this Act or by any prior appropriations Act that remain available for obligation, for necessary expenses
         for programs of the Bureau of Economic Analysis and the U.S. Census Bureau, shall be available for expenses of cooperative
         agreements with appropriate entities, including any Federal, State, or local governmental unit, or institution of higher education,
         to aid and promote statistical, research, and methodology activities which further the purposes for which such amounts have
         been made available.
      
         GENERAL PROVISIONS                                                                                                       
            
         '
      			
      (including cancellation)
      '
      			
      (Including Transfer Of Funds)SEC. 501. No part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year unless
      expressly so provided herein.SEC. 502. The expenditure of any appropriation under this Act for any consulting service through procurement contract, pursuant to section
      3109 of title 5, United States Code, shall be limited to those contracts where such expenditures are a matter of public record
      and available for public inspection, except where otherwise provided under existing law, or under existing Executive order
      issued pursuant to existing law.SEC. 503. If any provision of this Act or the application of such provision to any person or circumstances shall be held invalid, the
      remainder of the Act and the application of each provision to persons or circumstances other than those as to which it is
      held invalid shall not be affected thereby.SEC. 504. None of the funds provided under this Act, or provided under previous appropriations Acts to the agencies funded by this Act
      that remain available for obligation or expenditure in fiscal year 2017, or provided from any accounts in the Treasury of the United States derived by the collection of fees available to the agencies
      funded by this Act, shall be available for obligation or expenditure through a reprogramming of funds that: (1) creates or
      initiates a new program, project or activity; (2) eliminates a program, project or activity; (3) increases funds or personnel
      by any means for any project or activity for which funds have been denied or restricted; (4) relocates an office or employees;
      (5) reorganizes or renames offices, programs or activities; (6) contracts out or privatizes any functions or activities presently
      performed by Federal employees; (7) augments existing programs, projects or activities in excess of $1,000,000 or 10 percent, whichever is less, or reduces by 10 percent funding for any program, project or activity, or numbers of personnel
      by 10 percent; or (8) results from any general savings, including savings from a reduction in personnel, which would result
      in a change in existing programs, projects or activities as approved by Congress; unless the House and Senate Committees on
      Appropriations are notified 15 days in advance of such reprogramming of funds by agencies (excluding agencies of the Department
      of Justice) funded by this Act and 45 days in advance of such reprogramming of funds by agencies of the Department of Justice
      funded by this Act.SEC. 505. (a) If it has been finally determined by a court or Federal agency that any person intentionally affixed a label bearing a "Made
      in America" inscription, or any inscription with the same meaning, to any product sold in or shipped to the United States
      that is not made in the United States, the person shall be ineligible to receive any contract or subcontract made with funds
      made available in this Act, pursuant to the debarment, suspension, and ineligibility procedures described in sections 9.400
      through 9.409 of title 48, Code of Federal Regulations.
      (b)(1) To the extent practicable, with respect to authorized purchases of promotional items, funds made available by this Act shall
         be used to purchase items that are manufactured, produced, or assembled in the United States, its territories or possessions.
         (2) The term "promotional items" has the meaning given the term in OMB Circular A-87, Attachment B, Item (1)(f)(3).
      '
      			
      (Transfer Authority)SEC. 506. Any costs incurred by a department or agency funded under this Act resulting from, or to prevent, personnel actions taken
      in response to funding reductions included in this Act shall be absorbed within the total budgetary resources available to
      such department or agency: Provided, That the authority to transfer funds between appropriations accounts as may be necessary to carry out this section is provided
      in addition to authorities included elsewhere in this Act: Provided further, That use of funds to carry out this section shall be treated as a reprogramming of funds under section 504 of this Act and shall not be available for obligation or expenditure except in compliance with the procedures set forth in
      that section: Provided further, That for the Department of Commerce, this section shall also apply to actions taken for the care and protection of loan
      collateral or grant property.SEC. 507. None of the funds provided by this Act shall be available to promote the sale or export of tobacco or tobacco products.SEC. 508. None of the funds made available to the Department of Justice in this Act may be used to discriminate against or denigrate
      the religious or moral beliefs of students who participate in programs for which financial assistance is provided from those
      funds, or of the parents or legal guardians of such students.SEC. 509. (a) None of the funds appropriated or otherwise made available under this Act may be used by the Departments of Commerce and Justice,
      the National Aeronautics and Space Administration, or the National Science Foundation to acquire a high-impact or moderate-impact
      information system, as defined for security categorization in the National Institute of Standards and Technology's (NIST)
      Federal Information Processing Standard Publication 199, "Standards for Security Categorization of Federal Information and
      Information Systems" unless the agency hasâ
      (1) reviewed the supply chain risk for the information systems against criteria developed by NIST to inform acquisition decisions
         for high-impact and moderate-impact information systems within the Federal Government;
      
      (2) reviewed the supply chain risk from the presumptive awardee against available and relevant threat information provided by
         the Federal Bureau of Investigation (FBI) and other appropriate agencies; and
      
      (3) in consultation with the FBI or other appropriate Federal entity, conducted an assessment of any risk of cyber-espionage or
         sabotage associated with the acquisition of such system, including any risk associated with such system being produced, manufactured,
         or assembled by one or more entities identified by the United States Government as posing a cyber threat, including but not
         limited to, those that may be owned, directed, or subsidized by the People's Republic of China.
      
      (b) None of the funds appropriated or otherwise made available under this Act may be used to acquire a high-impact or moderate-impact
         information system reviewed and assessed under subsection (a) unless the head of the assessing entity described in subsection
         (a) hasâ
         (1) developed, in consultation with NIST and supply chain risk management experts, a mitigation strategy for any identified risks;
         (2) determined that the acquisition of such system is in the national interest of the United States; and
         (3) reported that determination to the Committees on Appropriations of the House of Representatives and the Senate and the agency
            Inspector General.
         
      
      (c) During fiscal year 2018â
         (1) the FBI shall develop best practices for supply chain risk management; and
         (2) the Departments of Commerce and Justice, the National Aeronautics and Space Administration, and the National Science Foundation
            shall incorporate such practices into their information technology procurement practices to the maximum extent practicable.
         
      SEC. 510. None of the funds made available in this Act shall be used in any way whatsoever to support or justify the use of torture
      by any official or contract employee of the United States Government.SEC. 511. None of the funds made available in this Act may be used to authorize or issue a national security letter in contravention
      of any of the following laws authorizing the Federal Bureau of Investigation to issue national security letters: The Right
      to Financial Privacy Act; The Electronic Communications Privacy Act; The Fair Credit Reporting Act; The National Security
      Act of 1947; USA PATRIOT Act; USA FREEDOM Act of 2015; and the laws amended by these Acts.SEC. 512. If at any time during any quarter, the program manager of a project within the jurisdiction of the Departments of Commerce
      or Justice, the National Aeronautics and Space Administration, or the National Science Foundation totaling more than $250,000,000 has reasonable cause to believe that the total program cost has increased by 10 percent or more, the program manager shall
      immediately inform the respective Secretary, Administrator, or Director. The Secretary, Administrator, or Director shall notify
      the House and Senate Committees on Appropriations within 30 days in writing of such increase, and shall include in such notice:
      the date on which such determination was made; a statement of the reasons for such increases; the action taken and proposed
      to be taken to control future cost growth of the project; changes made in the performance or schedule milestones and the degree
      to which such changes have contributed to the increase in total program costs or procurement costs; new estimates of the total
      project or procurement costs; and a statement validating that the project's management structure is adequate to control total
      project or procurement costs.SEC. 513. Funds appropriated by this Act, or made available by the transfer of funds in this Act, for intelligence or intelligence related
      activities are deemed to be specifically authorized by the Congress for purposes of section 504 of the National Security Act
      of 1947 (50 U.S.C. 414) during fiscal year 2018 until the enactment of the Intelligence Authorization Act for fiscal year 2018.SEC. 514. None of the funds appropriated or otherwise made available by this Act may be used to enter into a contract in an amount greater
      than $5,000,000 or to award a grant in excess of such amount unless the prospective contractor or grantee certifies in writing
      to the agency awarding the contract or grant that, to the best of its knowledge and belief, the contractor or grantee has
      filed all Federal tax returns required during the three years preceding the certification, has not been convicted of a criminal
      offense under the Internal Revenue Code of 1986, and has not, more than 90 days prior to certification, been notified of any
      unpaid Federal tax assessment for which the liability remains unsatisfied, unless the assessment is the subject of an installment
      agreement or offer in compromise that has been approved by the Internal Revenue Service and is not in default, or the assessment
      is the subject of a non-frivolous administrative or judicial proceeding.'
      			
      (cancellation)
      SEC. 515. (a) Of the unobligated balances from prior year appropriations available to the Department of Commerce's Economic Development
      Administration, Economic Development Assistance Programs, $47,000,000 are permanently  cancelled, not later than September 30, 2018.SEC. 516. None of the funds made available in this Act may be used to purchase first class or premium airline travel in contravention
      of sections 301â10.122 through 301â10.124 of title 41 of the Code of Federal Regulations.SEC. 517. None of the funds made available in this Act may be used to send or otherwise pay for the attendance of more than 50 employees
      from a Federal department or agency, who are stationed in the United States, at any single conference occurring outside the
      United States unless such conference is a law enforcement training or operational conference for law enforcement personnel
      and the majority of Federal employees in attendance are law enforcement personnel stationed outside the United States.SEC. 518. None of the funds appropriated or otherwise made available in this or any other Act may be used to transfer, release, or assist
      in the transfer or release to or within the United States, its territories, or possessions Khalid Sheikh Mohammed or any other
      detainee whoâ
      (1) is not a United States citizen or a member of the Armed Forces of the United States; and
      (2) is or was held on or after June 24, 2009, at the United States Naval Station, Guantanamo Bay, Cuba, by the Department of Defense.SEC. 519. (a) None of the funds appropriated or otherwise made available in this or any other Act may be used to construct, acquire, or
      modify any facility in the United States, its territories, or possessions to house any individual described in subsection
      (c) for the purposes of detention or imprisonment in the custody or under the effective control of the Department of Defense.
      (b) The prohibition in subsection (a) shall not apply to any modification of facilities at United States Naval Station, Guantanamo
         Bay, Cuba.
      
      (c) An individual described in this subsection is any individual who, as of June 24, 2009, is located at United States Naval Station,
         Guantanamo Bay, Cuba, and whoâ
         (1) is not a citizen of the United States or a member of the Armed Forces of the United States; and
         (2) isâ
            (A) in the custody or under the effective control of the Department of Defense; or
            (B) otherwise under detention at United States Naval Station, Guantanamo Bay, Cuba.
         
      SEC. 520. To the extent practicable, funds made available in this Act should be used to purchase light bulbs that are "Energy Star"
      qualified or have the "Federal Energy Management Program" designation.SEC. 521. (a) None of the funds made available by this Act may be used for the National Aeronautics and Space Administration (NASA) or the
      Office of Science and Technology Policy (OSTP) to develop, design, plan, promulgate, implement, or execute a bilateral policy,
      program, order, or contract of any kind to participate, collaborate, or coordinate bilaterally in any way with China or any
      Chinese-owned company unless such activities are specifically authorized by a law enacted after the date of enactment of this
      Act.
      (b) None of the funds made available by this Act may be used to effectuate the hosting of official Chinese visitors at facilities
         belonging to or utilized by NASA.
      
      (c) The limitations described in subsections (a) and (b) shall not apply to activities which NASA or OSTP has certifiedâ
         (1) pose no risk of resulting in the transfer of technology, data, or other information with national security or economic security
            implications to China or a Chinese-owned company; and
         
         (2) will not involve knowing interactions with officials who have been determined by the United States to have direct involvement
            with violations of human rights.
         
      
      (d) Any certification made under subsection (c) shall be submitted to the Committees on Appropriations of the House of Representatives
         and the Senate, and the Federal Bureau of Investigation, no later than 30 days prior to the activity in question and shall
         include a description of the purpose of the activity, its agenda, its major participants, and its location and timing.
      SEC. 522. (a) None of the funds made available in this Act may be used to maintain or establish a computer network unless such network blocks
      the viewing, downloading, and exchanging of pornography.
      (b) Nothing in subsection (a) shall limit the use of funds necessary for any Federal, State, tribal, or local law enforcement
         agency or any other entity carrying out criminal investigations, prosecution, adjudication, or other law enforcement- or victim
         assistance-related activity.
      SEC. 523. The Departments of Commerce and Justice, the National Aeronautics and Space Administration, the National Science Foundation,
      the Commission on Civil Rights,  the International Trade Commission, the Legal Services Corporation,  and the State Justice Institute shall submit spending plans, signed by the respective department or agency head, to the Committees
      on Appropriations of the House of Representatives and the Senate within 60 days after the date of enactment of this Act.SEC. 524. The head of any executive branch department, agency, board, commission, or office funded by this Act shall require that all
      contracts within their purview that provide award fees link such fees to successful acquisition outcomes, specifying the terms
      of cost, schedule, and performance.SEC. 525. Notwithstanding any other provision of this Act, none of the funds appropriated or otherwise made available by this Act may
      be used to pay award or incentive fees for contractor performance that has been judged to be below satisfactory performance
      or for performance that does not meet the basic requirements of a contract.SEC. 526. No funds provided in this Act shall be used to deny an Inspector General funded under this Act timely access to any records,
      documents, or other materials available to the department or agency over which that Inspector General has responsibilities
      under the Inspector General Act of 1978, or to prevent or impede that Inspector General's access to such records, documents,
      or other materials, under any provision of law, except a provision of law that expressly refers to the Inspector General and
      expressly limits the Inspector General's right of access. A department or agency covered by this section shall provide its
      Inspector General with access to all such records, documents, and other materials in a timely manner. Each Inspector General
      shall ensure compliance with statutory limitations on disclosure relevant to the information provided by the establishment
      over which that Inspector General has responsibilities under the Inspector General Act of 1978. Each Inspector General covered
      by this section shall report to the Committees on Appropriations of the House of Representatives and the Senate within 5 calendar
      days any failures to comply with this requirement.SEC. 527. The Department of Commerce, the National Aeronautics and Space Administration, and the National Science Foundation shall provide
      a quarterly report to the Committees on Appropriations of the House of Representatives and the Senate on any official travel
      to China by any employee of such Department or agency, including the purpose of such travel.SEC. 528.   Section 601(d)(2) of the Public Works and Economic Development Act of 1965, as amended (42 U.S.C. 3211), is amendedâ