#

##

###

###

##

###

###

##

###

###

##

###

###

##

###

###

##

###

###

###

###

###

##

###

###

##

###

###

##

##

##

###

###

###

##

###

###

##

###

###

##

###

###

###

###

###

##

###

###

##

###

###

###

###

###

###

###

###

###

##

##

##

##

###

###

##

###

###

##

###

###

##

###

###

##

###

###

###

##

###

###

###

###

###

###

##

##

###

###

###

###

###

###

###

##

##

###

###

###

###

###

###

###

###

###

###

###

###

##

##

##

##

###

###

###

###

###

##

###

###

###

##

###

###

###

###

###

###

###

###

###

###

##

##

##

###

###

##

###

###

##

###

###

###

###

###

###

###

##

##

##

##

###

###

##

###

###

##

###

###

##

###

###

###

##

###

###

###

###

###

##

###

###

###

##

###

###

##

###

###

##

###

###

###

##

###

###

###

##

###

###

##

###

###

##

###

###

##

###

###

###

##

##

###

###

##

###

###

###

###

###

##

###

###

##

##

##

###

###

##

###

###

##

###

###

##

###

###

##

###

###

##

###

###

##

###

###

##

###

##

###

###

##

###

###

###

##

###

###

##

###

###

###

###

###

###

##

###

###

###

###

###

###

###

###

###

###

###

##

##

###

###

##

###

###

##

##

###

###

##

###

###

###

###

###

###

##

###

###

###

###

###

###

##

###

###

###

###

###

###

##

###

##

###

###

##

###

##

###

###

##

###

###

##

###

###

##

###

###

###

##

###

###

##

###

###

##

###

###

###

##

##

##

##

###

###

##

###

###

##

###

###

###

##

###

###

###

##

###

###

###

##

##

###

###

###

###

##

###

###

###

###

##

###

###

###

###

###

###

###

###

###

###

###

##

###

###

###

##

###

###

###

##

###

###

##

###

###

##

###

###

##

###

###

###

###

###

###

###

###

###

###

###

###

##

###

###

##

###

###

###

###

###

##

##

##

###

###

###

###

###

###

###

###

###

###

###

##

###

###

##

###

###

###

##

###

###

###

###

##

###

###

###

###

###

###

##

##

###

###

###

###

##

###

###

##

###

###

##

###

###

##

###

###

##

###

###

##

##

###

##

###

###

##

###

###

###

###

##

###

###

##

###

###

###

##

###

###

##

###

###

##

###

###

###

###

###

###

###

###

###

###

###

##

###

###

###

###

##

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

             <h1>OTHER INDEPENDENT AGENCIES</h1>

          OTHER INDEPENDENT AGENCIES
          Access Board
          Federal Funds
             Salaries and expensesFor expenses necessary for the Access Board, as authorized by section 502 of the Rehabilitation Act of 1973, as amended, $8,400,000:
                Provided, That, notwithstanding any other provision of law, there may be credited to this appropriation funds received for publications
                and training expenses.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 310–3200–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Salaries and expenses
                      8
                      8
                      8

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      8
                      8
                      8

                      1930
                      Total budgetary resources available
                      8
                      8
                      8

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      8
                      8
                      8

                      3020
                      Outlays (gross)
                      –7
                      –8
                      –8

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      8
                      8
                      8

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      6
                      7
                      7

                      4011
                      Outlays from discretionary balances
                      1
                      1
                      1

                      4020
                      Outlays, gross (total)
                      7
                      8
                      8

                      4180
                      Budget authority, net (total)
                      8
                      8
                      8

                      4190
                      Outlays, net (total)
                      7
                      8
                      8

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

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

          Object Classification (in millions of dollars)

                      Identification code 310–3200–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      4
                      4
                      4

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      2
                      2
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      8
                      8
                      8

          Employment Summary

                      Identification code 310–3200–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      27
                      34
                      34

          Administrative Conference of the United States
          Federal Funds
             salaries and expensesFor necessary expenses of the Administrative Conference of the United States, authorized by 5 U.S.C. 591 et seq., $3,100,000,
                to remain available until September 30,  2021, of which not to exceed $1,000 is for official reception and representation expenses.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 302–1700–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Salaries and Expenses (Direct)
                      3
                      3
                      3

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3
                      3
                      3

                      1930
                      Total budgetary resources available
                      3
                      3
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      3
                      3
                      3

                      3020
                      Outlays (gross)
                      –3
                      –3
                      –3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3
                      3
                      3

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      2
                      2

                      4011
                      Outlays from discretionary balances
                      1
                      1
                      1

                      4020
                      Outlays, gross (total)
                      3
                      3
                      3

                      4180
                      Budget authority, net (total)
                      3
                      3
                      3

                      4190
                      Outlays, net (total)
                      3
                      3
                      3

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

          Object Classification (in millions of dollars)

                      Identification code 302–1700–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      2
                      2
                      2

                      25.1
                      Advisory and assistance services
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      3
                      3
                      3

                      99.9
                      Total new obligations, unexpired accounts
                      3
                      3
                      3

          Employment Summary

                      Identification code 302–1700–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      14
                      14
                      14

          Advisory Council on Historic Preservation
          Federal Funds
             Salaries and expensesFor necessary expenses of the Advisory Council on Historic Preservation (Public Law 89–665), $7,000,000.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 306–2300–0–1–303
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1130
                      Donations, Advisory Council on Historic Preservation
                      4

                      2000
                      Total: Balances and receipts
                      4

                      Appropriations:

                      Current law:

                      2101
                      Salaries and Expenses
                      –4

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 306–2300–0–1–303
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Salaries and Expenses (Direct)
                      6
                      6
                      7

                      0801
                      Salaries and Expenses (Reimbursable)
                      5
                      2
                      2

                      0900
                      Total new obligations, unexpired accounts
                      11
                      8
                      9

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      2
                      2

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      6
                      6
                      7

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      4

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1
                      1
                      1

                      1701
                      Change in uncollected payments, Federal sources
                      1
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      2
                      2
                      1

                      1900
                      Budget authority (total)
                      12
                      8
                      8

                      1930
                      Total budgetary resources available
                      13
                      10
                      10

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      2
                      1

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      11
                      8
                      9

                      3020
                      Outlays (gross)
                      –9
                      –10
                      –8

                      3050
                      Unpaid obligations, end of year
                      3
                      1
                      2

                      Uncollected payments:

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

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

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –2
                      –3
                      –3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      1
                      –2

                      3200
                      Obligated balance, end of year
                      1
                      –2
                      –1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      8
                      8
                      8

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      6
                      8
                      8

                      4011
                      Outlays from discretionary balances
                      3
                      2

                      4020
                      Outlays, gross (total)
                      9
                      10
                      8

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –1
                      –1

                      Additional offsets against gross budget authority only:

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

                      4070
                      Budget authority, net (discretionary)
                      6
                      6
                      7

                      4080
                      Outlays, net (discretionary)
                      8
                      9
                      7

                      Mandatory:

                      4090
                      Budget authority, gross
                      4

                      4180
                      Budget authority, net (total)
                      10
                      6
                      7

                      4190
                      Outlays, net (total)
                      8
                      9
                      7

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

          Object Classification (in millions of dollars)

                      Identification code 306–2300–0–1–303
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      4
                      4
                      5

                      23.2
                      Rental payments to others
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      6
                      6
                      7

                      99.0
                      Reimbursable obligations
                      5
                      1
                      1

                      99.5
                      Adjustment for rounding

                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      11
                      8
                      9

          Employment Summary

                      Identification code 306–2300–0–1–303
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      34
                      37
                      37

                      2001
                      Reimbursable civilian full-time equivalent employment
                      6
                      6
                      6

          Appalachian Regional Commission
          Federal Funds
             Appalachian regional commissionFor expenses necessary to carry out the programs authorized by the Appalachian Regional Development Act of 1965, and for expenses
                necessary for the Federal Co-Chairman and the Alternate on the Appalachian Regional Commission, for payment of the Federal
                share of the administrative expenses of the Commission, including services as authorized by 5 U.S.C. 3109, and hire of passenger
                motor vehicles, $165,000,000, to remain available until expended.
          (Energy and Water Development and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 309–0200–0–1–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0101
                      Appalachian development highway system
                      1

                      0102
                      Area development and technical assistance program
                      123
                      146
                      146

                      0103
                      Local development districts program
                      7
                      7
                      7

                      0191
                      Total Appalachian regional development programs
                      131
                      153
                      153

                      0201
                      Federal co-chairman and staff
                      1
                      2
                      2

                      0202
                      Administrative expenses
                      6
                      3
                      3

                      0203
                      Programmatic Salaries and Expenses

                      3
                      3

                      0291
                      Total salaries and expenses
                      7
                      8
                      8

                      0799
                      Total direct obligations
                      138
                      161
                      161

                      0801
                      Reimbursable program activity
                      5
                      4
                      4

                      0900
                      Total new obligations, unexpired accounts
                      143
                      165
                      165

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      64
                      91
                      104

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      64
                      91

                      1021
                      Recoveries of prior year unpaid obligations
                      9
                      9
                      9

                      1050
                      Unobligated balance (total)
                      73
                      100
                      113

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      155
                      165
                      165

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1
                      1
                      1

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      4
                      3
                      3

                      1802
                      Offsetting collections (previously unavailable)
                      1

                      1850
                      Spending auth from offsetting collections, mand (total)
                      5
                      3
                      3

                      1900
                      Budget authority (total)
                      161
                      169
                      169

                      1930
                      Total budgetary resources available
                      234
                      269
                      282

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      91
                      104
                      117

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      264
                      292
                      263

                      3010
                      New obligations, unexpired accounts
                      143
                      165
                      165

                      3020
                      Outlays (gross)
                      –106
                      –185
                      –208

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

                      3050
                      Unpaid obligations, end of year
                      292
                      263
                      211

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      264
                      292
                      263

                      3200
                      Obligated balance, end of year
                      292
                      263
                      211

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      156
                      166
                      166

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      16
                      55
                      55

                      4011
                      Outlays from discretionary balances
                      86
                      127
                      150

                      4020
                      Outlays, gross (total)
                      102
                      182
                      205

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –1
                      –1

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

                      Mandatory:

                      4090
                      Budget authority, gross
                      5
                      3
                      3

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      4
                      3
                      3

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –4
                      –3
                      –3

                      4180
                      Budget authority, net (total)
                      156
                      165
                      165

                      4190
                      Outlays, net (total)
                      101
                      181
                      204

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      1

             The Appalachian Regional Commission (ARC) was established as a Federal-State partnership in 1965 to invest in sustainable
                economic development in the 420-county Appalachian Region. The Commission is comprised of 13 members representing the states
                in the region and a Federal Co-Chairman, who represents the Federal Government. ARC's mission is to help the Appalachian Region
                plan and coordinate regional investments and target resources to those communities with the greatest needs by innovating,
                partnering, and investing to build community capacity and strengthening economic growth.

              ARC's activities include area development, technical assistance, capacity-building, research, and coordination of regional
                investments and initiatives. ARC also assists communities through support of 73 multi-county Local Development Districts (LDDs)
                that assist local governments in implementing economic and community development strategies. In addition, ARC administers
                a competitive grant program for communities adversely impacted by the declining use of coal to develop economic diversification
                activities in emerging opportunity sectors.

             Salaries and expenses.—In this Federal-State partnership, the Federal Government supports the Federal staff and contributes half of the administrative
                expenses of a professional staff that works with the States to operate the program. The other half of these non-Federal employee
                expenses are provided by member States.

          Object Classification (in millions of dollars)

                      Identification code 309–0200–0–1–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      9
                      6
                      6

                      41.0
                      Grants, subsidies, and contributions
                      128
                      153
                      153

                      99.0
                      Direct obligations
                      138
                      161
                      161

                      99.0
                      Reimbursable obligations
                      5
                      4
                      4

                      99.9
                      Total new obligations, unexpired accounts
                      143
                      165
                      165

          Employment Summary

                      Identification code 309–0200–0–1–452
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      4
                      4
                      4

          Barry Goldwater Scholarship and Excellence in Education Foundation
          Trust Funds
             Barry Goldwater Scholarship and Excellence in Education FoundationSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 313–8281–0–7–502
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      40
                      40
                      39

                      Receipts:

                      Current law:

                      1140
                      Interest on Investments, Barry Goldwater Scholarship and Excellence in Education Foundation
                      2
                      2
                      2

                      2000
                      Total: Balances and receipts
                      42
                      42
                      41

                      Appropriations:

                      Current law:

                      2101
                      Barry Goldwater Scholarship and Excellence in Education Foundation
                      –2
                      –3
                      –3

                      5099
                      Balance, end of year
                      40
                      39
                      38

          Program and Financing (in millions of dollars)

                      Identification code 313–8281–0–7–502
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Barry Goldwater Scholarship and Excellence in Education Foundation
                      2
                      3
                      3

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      2
                      3
                      3

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      30
                      30
                      30

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      2
                      3
                      3

                      1930
                      Total budgetary resources available
                      32
                      33
                      33

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      30
                      30
                      30

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      2
                      3
                      3

                      3020
                      Outlays (gross)
                      –2
                      –3
                      –3

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      2
                      3
                      3

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      2
                      3
                      3

                      4180
                      Budget authority, net (total)
                      2
                      3
                      3

                      4190
                      Outlays, net (total)
                      2
                      3
                      3

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      69
                      68
                      68

                      5001
                      Total investments, EOY: Federal securities: Par value
                      68
                      68
                      68

             Public Law 99–661 established the Barry Goldwater Scholarship and Excellence in Education Foundation to operate the scholarship
                program that is a significant permanent tribute to the late Senator from Arizona. The Foundation awards scholarships to outstanding
                undergraduate students who intend to pursue research careers in mathematics, the natural sciences and engineering. The Foundation
                supports approximately 250 scholarships each year.

          Bureau of Consumer Financial Protection
          Federal Funds
             Bureau of Consumer Financial Protection FundSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 581–5577–0–2–376
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      1
                      1
                      1

                      Receipts:

                      Current law:

                      1110
                      Transfers from the Federal Reserve Board, Bureau of Consumer Financial Protection Fund
                      381
                      533
                      504

                      1140
                      Earnings on Investments, Bureau of Consumer Financial Protection Fund
                      6
                      5
                      4

                      1199
                      Total current law receipts
                      387
                      538
                      508

                      Proposed:

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

                      –23

                      1999
                      Total receipts
                      387
                      538
                      485

                      2000
                      Total: Balances and receipts
                      388
                      539
                      486

                      Appropriations:

                      Current law:

                      2101
                      Bureau of Consumer Financial Protection Fund
                      –387
                      –538
                      –508

                      2101
                      Bureau of Consumer Financial Protection Fund

                      –39

                      2132
                      Bureau of Consumer Financial Protection Fund

                      39

                      2199
                      Total current law appropriations
                      –387
                      –538
                      –508

                      Proposed:

                      2201
                      Bureau of Consumer Financial Protection Fund

                      23

                      2999
                      Total appropriations
                      –387
                      –538
                      –485

                      5099
                      Balance, end of year
                      1
                      1
                      1

          Program and Financing (in millions of dollars)

                      Identification code 581–5577–0–2–376
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Consumer Financial Protection Bureau
                      551
                      529
                      500

                      0100
                      Direct program activities, subtotal
                      551
                      529
                      500

                      0808
                      Reimbursable program activity
                      2
                      4
                      4

                      0809
                      Reimbursable program activities, subtotal
                      2
                      4
                      4

                      0900
                      Total new obligations, unexpired accounts
                      553
                      533
                      504

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      177
                      55
                      76

                      1021
                      Recoveries of prior year unpaid obligations
                      37
                      12
                      10

                      1050
                      Unobligated balance (total)
                      214
                      67
                      86

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      387
                      538
                      508

                      1201
                      Appropriation (special or trust fund)

                      39

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced

                      –39

                      1260
                      Appropriations, mandatory (total)
                      387
                      538
                      508

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      5
                      4
                      4

                      1801
                      Change in uncollected payments, Federal sources
                      2

                      1850
                      Spending auth from offsetting collections, mand (total)
                      7
                      4
                      4

                      1900
                      Budget authority (total)
                      394
                      542
                      512

                      1930
                      Total budgetary resources available
                      608
                      609
                      598

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      55
                      76
                      94

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      253
                      207
                      274

                      3010
                      New obligations, unexpired accounts
                      553
                      533
                      504

                      3020
                      Outlays (gross)
                      –562
                      –454
                      –464

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –37
                      –12
                      –10

                      3050
                      Unpaid obligations, end of year
                      207
                      274
                      304

                      Uncollected payments:

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

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      252
                      204
                      271

                      3200
                      Obligated balance, end of year
                      204
                      271
                      301

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      394
                      542
                      512

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      135
                      192
                      111

                      4101
                      Outlays from mandatory balances
                      427
                      262
                      353

                      4110
                      Outlays, gross (total)
                      562
                      454
                      464

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –5
                      –3
                      –3

                      4123
                      Non-Federal sources

                      –1
                      –1

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –5
                      –4
                      –4

                      Additional offsets against gross budget authority only:

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

                      4160
                      Budget authority, net (mandatory)
                      387
                      538
                      508

                      4170
                      Outlays, net (mandatory)
                      557
                      450
                      460

                      4180
                      Budget authority, net (total)
                      387
                      538
                      508

                      4190
                      Outlays, net (total)
                      557
                      450
                      460

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      403
                      233
                      248

                      5001
                      Total investments, EOY: Federal securities: Par value
                      233
                      248
                      298

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      387
                      538
                      508

                      Outlays
                      557
                      450
                      460

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      –23

                      Outlays

                      –23

                      Total:

                      Budget Authority
                      387
                      538
                      485

                      Outlays
                      557
                      450
                      437

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

          Object Classification (in millions of dollars)

                      Identification code 581–5577–0–2–376
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      232
                      231
                      230

                      12.1
                      Civilian personnel benefits
                      88
                      87
                      88

                      21.0
                      Travel and transportation of persons
                      16
                      18
                      18

                      23.1
                      Rental payments to GSA
                      8
                      8
                      7

                      23.3
                      Communications, utilities, and miscellaneous charges
                      8
                      5
                      5

                      24.0
                      Printing and reproduction
                      5
                      3
                      3

                      25.1
                      Advisory and assistance services

                      89
                      76

                      25.2
                      Other services from non-Federal sources
                      169
                      13
                      10

                      25.3
                      Other goods and services from Federal sources

                      43
                      42

                      26.0
                      Supplies and materials
                      5
                      4
                      4

                      31.0
                      Equipment
                      20
                      19
                      14

                      32.0
                      Land and structures

                      9
                      3

                      99.0
                      Direct obligations
                      551
                      529
                      500

                      99.0
                      Reimbursable obligations
                      2
                      4
                      4

                      99.9
                      Total new obligations, unexpired accounts
                      553
                      533
                      504

          Employment Summary

                      Identification code 581–5577–0–2–376
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,606
                      1,540
                      1,468

             Bureau of Consumer Financial Protection Fund
             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 581–5577–4–2–376
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Consumer Financial Protection Bureau

                      –50

                      0100
                      Direct program activities, subtotal

                      –50

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      –23

                      1900
                      Budget authority (total)

                      –23

                      1930
                      Total budgetary resources available

                      –23

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      27

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      –50

                      3020
                      Outlays (gross)

                      23

                      3050
                      Unpaid obligations, end of year

                      –27

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      –27

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –23

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –23

                      4180
                      Budget authority, net (total)

                      –23

                      4190
                      Outlays, net (total)

                      –23

          Object Classification (in millions of dollars)

                      Identification code 581–5577–4–2–376
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent

                      –36

                      12.1
                      Civilian personnel benefits

                      –14

                      99.9
                      Total new obligations, unexpired accounts

                      –50

          Employment Summary

                      Identification code 581–5577–4–2–376
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment

                      –243

             Consumer Financial Civil Penalty FundSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 581–5578–0–2–376
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1110
                      Penalties and Fines, Consumer Financial Protection
                      523
                      3

                      2000
                      Total: Balances and receipts
                      523
                      3

                      Appropriations:

                      Current law:

                      2101
                      Consumer Financial Civil Penalty Fund
                      –523
                      –3

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 581–5578–0–2–376
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Civil Penalty Payments
                      108
                      146
                      9

                      0900
                      Total new obligations, unexpired accounts (object class 25.2)
                      108
                      146
                      9

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      216
                      639
                      496

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1033
                      Recoveries of prior year paid obligations
                      7

                      1050
                      Unobligated balance (total)
                      224
                      639
                      496

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      523
                      3

                      1930
                      Total budgetary resources available
                      747
                      642
                      496

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      639
                      496
                      487

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      7
                      3
                      1

                      3010
                      New obligations, unexpired accounts
                      108
                      146
                      9

                      3020
                      Outlays (gross)
                      –111
                      –148
                      –10

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      3
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      7
                      3
                      1

                      3200
                      Obligated balance, end of year
                      3
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      523
                      3

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      3

                      4101
                      Outlays from mandatory balances
                      111
                      145
                      10

                      4110
                      Outlays, gross (total)

                      148
                      10

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –7

                      Additional offsets against gross budget authority only:

                      4143
                      Recoveries of prior year paid obligations, unexpired accounts
                      7

                      4160
                      Budget authority, net (mandatory)
                      523
                      3

                      4170
                      Outlays, net (mandatory)
                      104
                      148
                      10

                      4180
                      Budget authority, net (total)
                      523
                      3

                      4190
                      Outlays, net (total)
                      104
                      148
                      10

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

          Central Intelligence Agency
          Federal Funds
             Central intelligence agency retirement and disability system fundFor payment to the Central Intelligence Agency Retirement and Disability System Fund, to maintain the proper funding level
                for continuing the operation of the Central Intelligence Agency Retirement and Disability System, $514,000,000.
          (Department of Defense Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 056–3400–0–1–054
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Personnel benefits
                      514
                      514
                      514

                      0900
                      Total new obligations, unexpired accounts (object class 13.0)
                      514
                      514
                      514

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      514
                      514
                      514

                      1930
                      Total budgetary resources available
                      514
                      514
                      514

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      514
                      514
                      514

                      3020
                      Outlays (gross)
                      –514
                      –514
                      –514

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      514
                      514
                      514

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      514
                      514
                      514

                      4180
                      Budget authority, net (total)
                      514
                      514
                      514

                      4190
                      Outlays, net (total)
                      514
                      514
                      514

             Independent actuarial projections show the CIARDS Fund with an unfunded liability of $4.4 billion. To ensure that the Fund
                remains solvent and authorized payments to beneficiaries continue, the Budget proposes $514 million in 2020. This amount reflects
                the amortized cost of recapitalizing the CIARDS Fund over twenty years.

          Chemical Safety and Hazard Investigation Board
          Federal Funds
             Salaries and expensesFor necessary expenses in carrying out activities pursuant to section 112(r)(6) of the Clean Air Act, $10,200,000: Provided, That these funds shall be available only for the purposes of the closure of the Chemical Safety and Hazard Investigation
                Board (Board): Provided further, That notwithstanding any other provision of law, no-year funds made available to the Board under title III of Public Law
                108–199 and title III of Public Law 108–447 may be used only if unforeseen costs of closure arise.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 510–3850–0–1–304
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Salaries and Expenses (Direct)
                      11
                      11
                      10

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      11
                      11
                      10

                      1930
                      Total budgetary resources available
                      12
                      12
                      11

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      11
                      11
                      10

                      3020
                      Outlays (gross)
                      –11
                      –11
                      –11

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      11
                      11
                      10

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      9
                      9
                      8

                      4011
                      Outlays from discretionary balances
                      2
                      2
                      3

                      4020
                      Outlays, gross (total)
                      11
                      11
                      11

                      4180
                      Budget authority, net (total)
                      11
                      11
                      10

                      4190
                      Outlays, net (total)
                      11
                      11
                      11

             The Chemical Safety and Hazard Investigation Board, as authorized by the Clean Air Act Amendments of 1990, became operational
                in 1998. It is an independent, non-regulatory agency that promotes chemical safety and accident prevention through investigating
                chemical accidents; making recommendations for accident prevention; conducting special studies; broadly disseminating its
                findings to industry and labor organizations; and informing stakeholder discussions on chemical safety and on actions taken
                by the Environmental Protection Agency, the Department of Labor, and other entities to implement Board recommendations. The
                President's Budget proposes to eliminate funding for several independent agencies, including the Chemical Safety and Hazard
                Investigation Board, as part of the Administration's plans to move the Nation towards fiscal responsibility and to redefine
                the proper role of the Federal Government. The amount requested will fund an orderly closeout of the agency beginning in 2020.
                As authorized by law, the Board will submit a concurrent request for 2020 to the Congress and OMB.

          Object Classification (in millions of dollars)

                      Identification code 510–3850–0–1–304
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      4
                      6
                      6

                      11.3
                      Other than full-time permanent
                      1

                      11.9
                      Total personnel compensation
                      5
                      6
                      6

                      12.1
                      Civilian personnel benefits
                      2
                      1
                      1

                      23.2
                      Rental payments to others
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      11
                      11
                      10

          Employment Summary

                      Identification code 510–3850–0–1–304
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      38
                      47
                      47

          Civilian Property Realignment Board
             General and Administrative ProvisionsCommission of Fine Arts
          Federal Funds
             Salaries and expensesFor expenses of the Commission of Fine Arts under chapter 91 of title 40, United States Code, $3,050,000: Provided, That the Commission is authorized to charge fees to cover the full costs of its publications, and such fees shall be credited
                to this account as an offsetting collection, to remain available until expended without further appropriation: Provided further, That the Commission is authorized to accept gifts, including objects, papers, artwork, drawings and artifacts, that pertain
                to the history and design of the Nation's Capital or the history and activities of the Commission of Fine Arts, for the purpose
                of artistic display, study, or education: Provided further, That up to one-tenth of one percent of the funds provided under this heading may be used for official
                   reception and representations expenses.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 323–2600–0–1–451
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Salaries and Expenses (Direct)
                      3
                      3
                      3

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3
                      3
                      3

                      1930
                      Total budgetary resources available
                      3
                      3
                      3

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      3
                      3
                      3

                      3020
                      Outlays (gross)
                      –2
                      –3
                      –3

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3
                      3
                      3

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      3
                      3

                      4180
                      Budget authority, net (total)
                      3
                      3
                      3

                      4190
                      Outlays, net (total)
                      2
                      3
                      3

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

          Object Classification (in millions of dollars)

                      Identification code 323–2600–0–1–451
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      1

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      2
                      2
                      2

                      99.5
                      Adjustment for rounding
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      3
                      3
                      3

          Employment Summary

                      Identification code 323–2600–0–1–451
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      12
                      12
                      12

             National Capital Arts and Cultural Affairs
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 323–2602–0–1–503
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      National Capital Arts and Cultural Affairs (Direct)
                      3
                      3

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      3
                      3

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3
                      3

                      1930
                      Total budgetary resources available
                      3
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      3
                      3

                      3020
                      Outlays (gross)
                      –3
                      –3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3
                      3

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3
                      3

                      4180
                      Budget authority, net (total)
                      3
                      3

                      4190
                      Outlays, net (total)
                      3
                      3

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

          Commission on Civil Rights
          Federal Funds
             Salaries and expensesFor necessary expenses of the Commission on Civil Rights, including hire of passenger motor vehicles, $9,200,000: Provided, That none of the funds appropriated in this paragraph may be used to employ any individuals under Schedule C of subpart
                C of part 213 of title 5 of the Code of Federal Regulations exclusive of one special assistant for each Commissioner: Provided further, That none of the funds appropriated in this paragraph shall be used to reimburse Commissioners for more than 75 billable
                days, with the exception of the chairperson, who is permitted 125 billable days: Provided further, That none of the funds appropriated in this paragraph shall be used for any activity or expense that is not explicitly authorized
                by section 3 of the Civil Rights Commission Act of 1983 (42 U.S.C. 1975a).
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 326–1900–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Salaries and Expenses (Direct)
                      10
                      10
                      9

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      10
                      10
                      9

                      1930
                      Total budgetary resources available
                      10
                      10
                      9

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      10
                      10
                      9

                      3020
                      Outlays (gross)
                      –10
                      –10
                      –9

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      10
                      10
                      9

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      9
                      10
                      9

                      4011
                      Outlays from discretionary balances
                      1

                      4020
                      Outlays, gross (total)
                      10
                      10
                      9

                      4180
                      Budget authority, net (total)
                      10
                      10
                      9

                      4190
                      Outlays, net (total)
                      10
                      10
                      9

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

          Object Classification (in millions of dollars)

                      Identification code 326–1900–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      5
                      6
                      5

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      10
                      10
                      9

          Employment Summary

                      Identification code 326–1900–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      39
                      42
                      40

          Committee for Purchase from People Who Are Blind or Severely Disabled
          Federal Funds
             Salaries and expensesFor expenses necessary for the Committee for Purchase From People Who Are Blind or Severely Disabled (referred to in this
                title as "the Committee") established under section 8502 of title 41, United States Code,  $9,400,000: Provided, That in order to authorize any central nonprofit agency designated pursuant to section 8503(c) of title 41, United States
                Code, to perform requirements of the Committee as prescribed under section 51–3.2 of title 41, Code of Federal Regulations,
                the Committee shall enter into a written agreement with any such central nonprofit agency: Provided further, That such agreement shall contain such auditing, oversight, and reporting provisions as necessary to implement chapter 85
                of title 41, United States Code: Provided further, That such agreement shall include the elements listed under the heading "Committee For Purchase From People Who Are Blind
                or Severely Disabled—Written Agreement Elements" in the explanatory statement described in section 4 of Public Law 114–113
                (in the matter preceding division A of that consolidated Act): Provided further, That any such central nonprofit agency may not charge a fee under section 51–3.5 of title 41, Code of Federal Regulations,
                prior to executing a written agreement with the Committee: Provided further, That no less than   $1,650,000 shall be available for the Office of Inspector General.
          (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 338–2000–0–1–505
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Salaries and Expenses
                      8
                      8
                      8

                      0900
                      Total new obligations, unexpired accounts
                      8
                      8
                      8

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      8
                      8
                      9

                      1930
                      Total budgetary resources available
                      8
                      8
                      9

                      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
                      2
                      1
                      2

                      3010
                      New obligations, unexpired accounts
                      8
                      8
                      8

                      3020
                      Outlays (gross)
                      –9
                      –7
                      –9

                      3050
                      Unpaid obligations, end of year
                      1
                      2
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      1
                      2

                      3200
                      Obligated balance, end of year
                      1
                      2
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      8
                      8
                      9

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      7
                      6
                      7

                      4011
                      Outlays from discretionary balances
                      2
                      1
                      2

                      4020
                      Outlays, gross (total)
                      9
                      7
                      9

                      4180
                      Budget authority, net (total)
                      8
                      8
                      9

                      4190
                      Outlays, net (total)
                      9
                      7
                      9

             The Committee for Purchase From People Who Are Blind or Severely Disabled (operating as the U.S. AbilityOne Commission, hereafter
                "Commission") administers the AbilityOne Program under the authority of the Javits-Wagner-O'Day Act of 1971, as amended. The
                principal objective of AbilityOne is to leverage the purchasing power of the Federal Government to provide employment opportunities
                for people who are blind or have other significant disabilities. The Commission accomplishes its mission by identifying Government
                procurement requirements that can create employment opportunities for individuals who are blind or have other significant
                disabilities. Following opportunities for public comment and after due deliberation, the Commission then places such products
                and service requirements on the AbilityOne Procurement List, requiring Federal departments and agencies to procure the designated
                products and services from a network of 565 qualified State and private nonprofit agencies (NPAs) employing people who are
                blind or have other significant disabilities. The long-term vision of AbilityOne is to enable people who are blind or have
                other significant disabilities to achieve their maximum employment potential. In 2017, over 45,000 AbilityOne employees earned
                a combined total of more than $615 million in wages, with an average hourly wage of $13.32. The AbilityOne Program continues
                to emphasize providing employment to veterans, with approximately 3,000 employed in direct or indirect labor positions, including
                supervision and management. More than 2,000 AbilityOne employees moved into competitive or supported employment in 2017 after
                gaining skills and experience on AbilityOne jobs.

             While pursuing its core mission to increase employment opportunities for people who are blind or have other significant disabilities,
                the Commission is dedicated to effective stewardship and program integrity. The Commission continues to strengthen its Procurement
                List business processes and to enhance its oversight of AbilityOne Program participants. The resources proposed for 2020 will
                enable the Commission to continue implementing the requirements of the Consolidated Appropriations Act of 2016. These requirements
                include establishing and staffing an Office of Inspector General for the AbilityOne Program. The requirements also include
                establishing and administering written agreements that govern the Commission's relationship with its designated central nonprofit
                agencies, evaluating reports and data from such central nonprofit agencies, and maintaining the Commission's compliance and
                operations capacity to oversee a national program with $3.3 billion in annual sales of products and services to the Government.

          Object Classification (in millions of dollars)

                      Identification code 338–2000–0–1–505
                      2018 actual
                      2019 est.
                      2020 est.

                      11.1
                      Direct obligations: Personnel compensation: Full-time permanent
                      6
                      6
                      6

                      99.5
                      Adjustment for rounding
                      2
                      2
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      8
                      8
                      8

          Employment Summary

                      Identification code 338–2000–0–1–505
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      40
                      40
                      40

          Commodity Futures Trading Commission
          Federal Funds
             Commodity futures trading commissionFor necessary expenses to carry out the provisions of the Commodity Exchange Act (7 U.S.C. 1 et seq.), including the purchase
                and hire of passenger motor vehicles, and the rental of space (to include multiple year leases), in the District of Columbia
                and elsewhere, $219,000,000, including not to exceed $3,000 for official reception and representation expenses, and not to exceed $25,000 for the expenses
                for consultations and meetings hosted by the Commission with foreign governmental and other regulatory officials, such expenses
                to include necessary logistic and administrative expenses and the expenses of Commission staff and foreign invitees in attendance
                including: (1) incidental expenses such as meals; (2) travel and transportation; and (3) related lodging or subsistence, and
                of which not less than $50,000,000, to remain available until September 30, 2021, shall be for the purchase of information technology and of which not less than  $3,386,000 shall be for expenses of the Office of the Inspector General: Provided, That notwithstanding the limitations in 31 U.S.C. 1553, amounts provided under this heading are available for the liquidation
                of obligations equal to current year payments on leases entered into prior to the date of enactment of this Act: Provided further, That for the purpose of recording and liquidating any lease obligations that should have been recorded and liquidated against
                accounts closed pursuant to 31 U.S.C. 1552, and consistent with the first preceding proviso, such amounts under this heading
                shall be transferred to and recorded in a no-year account in the Treasury, which has been established for the sole purpose
                of recording adjustments for and liquidating such unpaid obligations.
          In addition, for move, replication, and related costs associated with replacement leases for the Commission's facilities,
                   not to exceed $31,000,000, to remain available until expended.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 339–1400–0–1–376
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Salaries and Expenses
                      175
                      174
                      144

                      0002
                      Information Technology
                      50
                      50
                      50

                      0003
                      Inspector General
                      3
                      3
                      3

                      0004
                      Relocation Costs

                      31

                      0900
                      Total new obligations, unexpired accounts
                      228
                      227
                      228

                      0910
                      Appropriations used to liquidate unpaid lease obligations
                      23
                      23
                      23

                      0911
                      Total new obligations, unexpired accounts; and lease payments
                      251
                      250
                      251

                      Budgetary resources:

                      Unobligated balance:

                      1021
                      Recoveries of prior year unpaid obligations
                      3
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      249
                      249
                      219

                      1100
                      Appropriation [Relocation Costs]

                      31

                      1160
                      Appropriation, discretionary (total)
                      249
                      249
                      250

                      1901
                      Adjustment for new budget authority used to liquidate deficiencies
                      –23
                      –23
                      –23

                      1930
                      Total budgetary resources available
                      229
                      227
                      228

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      211
                      194
                      161

                      3001
                      Adjustments to unpaid obligations, brought forward, Oct 1
                      11

                      3010
                      New obligations, unexpired accounts
                      228
                      227
                      228

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

                      3020
                      Outlays (gross)
                      –251
                      –260
                      –231

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

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –4

                      3050
                      Unpaid obligations, end of year
                      194
                      161
                      158

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      222
                      194
                      161

                      3200
                      Obligated balance, end of year
                      194
                      161
                      158

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      249
                      249
                      250

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      189
                      201
                      183

                      4011
                      Outlays from discretionary balances
                      62
                      59
                      48

                      4020
                      Outlays, gross (total)
                      251
                      260
                      231

                      4180
                      Budget authority, net (total)
                      249
                      249
                      250

                      4190
                      Outlays, net (total)
                      251
                      260
                      231

                      Unfunded deficiencies:

                      7000
                      Unfunded deficiency, start of year
                      –161
                      –149
                      –126

                      Change in deficiency during the year:

                      7010
                      New deficiency
                      –11

                      7012
                      Budgetary resources used to liquidate deficiencies
                      23
                      23
                      23

                      7020
                      Unfunded deficiency, end of year
                      –149
                      –126
                      –103

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      249
                      249
                      250

                      Outlays
                      251
                      260
                      231

                      Legislative proposal, not subject to PAYGO:

                      Outlays

                      –7

                      Total:

                      Budget Authority
                      249
                      249
                      250

                      Outlays
                      251
                      260
                      224

             The mission of the Commodity Futures Trading Commission (CFTC or Commission) is to: foster open, transparent, competitive,
                and financially sound markets; prevent and deter price manipulation and other disruptions to market integrity; and protect
                market participants and the public from fraud, exploitation, and abusive practices related to derivatives and other products
                that are subject to the Commodity Exchange Act (7 U.S.C. 1 et seq.) (CEA). The CEA established a comprehensive regulatory
                structure to oversee the futures trading complex, commodity options trading, intermediaries, and swap dealer activities.

             The Commission's regulatory landscape is continually changing. As a responsible regulator, the CFTC seeks to promote responsible
                innovation and development that is consistent with its statutory mission to enhance the derivative trading markets. Further,
                the agency seeks to lower the systemic risk of the futures and swaps markets to the economy and the public.

             The markets under the CFTC's regulatory purview are economically significant. In the United States, the CFTC regulates the
                markets for futures and options on futures with an estimated notional value of $26 trillion and the swaps market with an estimated
                notional value of $292 trillion.

             The Budget proposes legislation authorizing user fees to fund certain Commission activities, as specified by the CFTC, in
                line with nearly all other Federal financial and banking regulators. Contingent upon enactment of authorizing legislation,
                the Budget proposes collections of $65 million to offset a portion of the CFTC's annual appropriation, providing total CFTC
                funding of $315 million in FY 2020. CFTC fees would be designed in a way that supports market access, liquidity, and the efficiency
                of the Nation's derivatives markets.

             Of the $315 million proposed, $284 million would sustain Commission operations. The remaining $31 million is associated with
                the relocation of three regional offices due to lease expirations occurring in FY 2021 and FY 2022. The lease expirations
                provide the Commission with the opportunity to obtain space through occupancy agreements with the General Services Administration
                (GSA), rather than executing replacement leases directly. The amount proposed includes costs related to relocation, including
                build out, furnishings, information technology infrastructure, security-related equipment, logistical support, and appropriate
                GSA fees. The funds support the current schedule which projects funding for GSA in early FY 2020 for the Kansas City, Chicago,
                and New York relocations. The $31 million associated with relocation would not be used for the operations of the Commission.

          Object Classification (in millions of dollars)

                      Identification code 339–1400–0–1–376
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      115
                      114
                      96

                      11.3
                      Other than full-time permanent
                      2
                      4
                      4

                      11.5
                      Other personnel compensation
                      1
                      3
                      3

                      11.9
                      Total personnel compensation
                      118
                      121
                      103

                      12.1
                      Civilian personnel benefits
                      40
                      39
                      33

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      2

                      22.0
                      Transportation of things

                      1

                      23.1
                      Rental payments to GSA

                      1
                      20

                      23.2
                      Rental payments to others
                      3
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3
                      3
                      2

                      24.0
                      Printing and reproduction
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      55
                      52
                      53

                      26.0
                      Supplies and materials
                      3
                      2
                      2

                      31.0
                      Equipment
                      4
                      6
                      12

                      99.9
                      Total new obligations, unexpired accounts
                      228
                      227
                      228

                      01.2
                      Rental payments to others
                      23
                      23
                      23

                      09.9
                      Total obligations, unexpired accounts; and lease payments
                      251
                      250
                      251

          Employment Summary

                      Identification code 339–1400–0–1–376
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      669
                      716
                      544

             Commodity Futures Trading Commission
             (Legislative proposal, not subject to PAYGO)Contingent upon the enactment of legislation authorizing the Commodity Futures Trading Commission to collect user fees to
                fund the Commission's activities, an additional $65,000,000 shall be appropriated from the general fund: Provided, That fees and charges assessed by the Commission shall be credited to this appropriation as offsetting collections: Provided further, That not to exceed $65,000,000 of such offsetting collections shall be available until expended for necessary expenses of this account: Provided further, That the total amount appropriated under this heading from the general fund for fiscal year 2020 shall be reduced as such offsetting fees are received so as to result in a final total fiscal year 2020 appropriation from the general fund estimated at not more than $250,000,000.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 339–1400–2–1–376
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Salaries and Expenses

                      58

                      0002
                      Information Technology

                      7

                      0900
                      Total new obligations, unexpired accounts

                      65

                      0911
                      Total new obligations, unexpired accounts; and lease payments

                      65

                      Budgetary resources:

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      65

                      1900
                      Budget authority (total)

                      65

                      1930
                      Total budgetary resources available

                      65

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      65

                      3020
                      Outlays (gross)

                      –58

                      3050
                      Unpaid obligations, end of year

                      7

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      7

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      65

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      58

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4034
                      Offsetting governmental collections

                      –65

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      –7

          Object Classification (in millions of dollars)

                      Identification code 339–1400–2–1–376
                      2018 actual
                      2019 est.
                      2020 est.

                      11.1
                      Direct obligations: Personnel compensation: Full-time permanent

                      30

                      11.9
                      Total personnel compensation

                      30

                      12.1
                      Civilian personnel benefits

                      10

                      23.2
                      Rental payments to others

                      3

                      23.3
                      Communications, utilities, and miscellaneous charges

                      1

                      25.2
                      Other services from non-Federal sources

                      16

                      26.0
                      Supplies and materials

                      1

                      31.0
                      Equipment

                      4

                      99.0
                      Direct obligations

                      65

                      99.9
                      Total new obligations, unexpired accounts

                      65

                      09.9
                      Total obligations, unexpired accounts; and lease payments

                      65

          Employment Summary

                      Identification code 339–1400–2–1–376
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment

                      163

             Customer Protection FundProgram and Financing (in millions of dollars)

                      Identification code 339–4334–0–3–376
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Customer Education Program
                      2
                      4
                      6

                      0002
                      Whistleblower Program
                      3
                      4
                      4

                      0003
                      Whistleblower Awards
                      76
                      50
                      50

                      0900
                      Total new obligations, unexpired accounts
                      81
                      58
                      60

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      235
                      158
                      102

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      236
                      158
                      102

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      3
                      2
                      59

                      1930
                      Total budgetary resources available
                      239
                      160
                      161

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      158
                      102
                      101

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      7
                      7
                      18

                      3010
                      New obligations, unexpired accounts
                      81
                      58
                      60

                      3020
                      Outlays (gross)
                      –80
                      –47
                      –44

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      7
                      18
                      34

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      7
                      7
                      18

                      3200
                      Obligated balance, end of year
                      7
                      18
                      34

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      3
                      2
                      59

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      2
                      44

                      4101
                      Outlays from mandatory balances
                      80
                      45

                      4110
                      Outlays, gross (total)
                      80
                      47
                      44

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4121
                      Interest on Federal securities
                      –3
                      –2
                      –1

                      4123
                      Non-Federal sources

                      –58

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –3
                      –2
                      –59

                      4170
                      Outlays, net (mandatory)
                      77
                      45
                      –15

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      77
                      45
                      –15

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      234
                      158
                      102

                      5001
                      Total investments, EOY: Federal securities: Par value
                      158
                      102
                      101

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

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

             The Commission is required to submit an annual report on the whistleblower award program and customer education initiatives
                to the Committee on Agriculture, Nutrition, and Forestry of the Senate and the Committee on Agriculture of the House of Representatives.
                The report includes: a description of the number of whistleblower awards granted, and the types of cases in which these awards
                were granted, during the preceding fiscal year; the balance in the Fund; the amounts credited to and paid from the Fund; and
                a complete set of audited financial statements.

          Object Classification (in millions of dollars)

                      Identification code 339–4334–0–3–376
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      2
                      4
                      5

                      11.8
                      Special personal services payments
                      76
                      50
                      50

                      11.9
                      Total personnel compensation
                      78
                      54
                      55

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      2
                      3
                      4

                      99.9
                      Total new obligations, unexpired accounts
                      81
                      58
                      60

          Employment Summary

                      Identification code 339–4334–0–3–376
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      13
                      19
                      25

          Consumer Product Safety Commission
          Federal Funds
             salaries and expensesFor necessary expenses of the Consumer Product Safety Commission, including hire of passenger motor vehicles, services as
                authorized by 5 U.S.C. 3109, but at rates for individuals not to exceed the per diem rate equivalent to the maximum rate payable
                under 5 U.S.C. 5376, purchase of nominal awards to recognize non-Federal officials' contributions to Commission activities,
                and not to exceed $4,000 for official reception and representation expenses, $127,000,000.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 061–0100–0–1–554
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Consumer Product Safety - Direct
                      126
                      126
                      127

                      0100
                      Direct program activities, subtotal
                      126
                      126
                      127

                      0801
                      Consumer Product Safety - Reimbursable
                      3
                      3
                      3

                      0900
                      Total new obligations, unexpired accounts
                      129
                      129
                      130

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      2
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      126
                      126
                      127

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1
                      3
                      3

                      1701
                      Change in uncollected payments, Federal sources
                      2

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

                      1900
                      Budget authority (total)
                      129
                      129
                      130

                      1930
                      Total budgetary resources available
                      131
                      131
                      132

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      36
                      33
                      33

                      3010
                      New obligations, unexpired accounts
                      129
                      129
                      130

                      3020
                      Outlays (gross)
                      –131
                      –129
                      –132

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      33
                      33
                      31

                      Uncollected payments:

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

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      2

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      33
                      30
                      30

                      3200
                      Obligated balance, end of year
                      30
                      30
                      28

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      129
                      129
                      130

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      100
                      103
                      104

                      4011
                      Outlays from discretionary balances
                      31
                      26
                      28

                      4020
                      Outlays, gross (total)
                      131
                      129
                      132

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –3
                      –3
                      –3

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

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      2

                      4070
                      Budget authority, net (discretionary)
                      126
                      126
                      127

                      4080
                      Outlays, net (discretionary)
                      128
                      126
                      129

                      4180
                      Budget authority, net (total)
                      126
                      126
                      127

                      4190
                      Outlays, net (total)
                      128
                      126
                      129

             The U.S. Consumer Product Safety Commission (CPSC) is an independent federal regulatory agency, created in 1972 by the Consumer
                Product Safety Act (CPSA). In addition to the CPSA, as amended by the Consumer Product Safety Improvement Act of 2008 (CPSIA),
                and Public Law 112–28, the CPSC also administers other laws, including the Federal Hazardous Substances Act, the Flammable
                Fabrics Act, the Child Safety Protection Act, the Poison Prevention Packaging Act, the Refrigerator Safety Act, the Virginia
                Graeme Baker (VGB) Pool and Spa Safety Act, and the Children's Gasoline Burn Prevention Act. In FY 2020, CPSC will focus on
                the highest priority risks to consumers, adapt to the consumer marketplace changes resulting from the expansion of e-commerce,
                continue to emphasize import surveillance to better identify and stop non-compliant or defective products from entering the
                U.S. market, and expand the data analysis tools, data sources and types used to identify consumer product hazards.

          Object Classification (in millions of dollars)

                      Identification code 061–0100–0–1–554
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      56
                      58
                      60

                      11.3
                      Other than full-time permanent
                      4
                      4
                      4

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      61
                      63
                      65

                      12.1
                      Civilian personnel benefits
                      18
                      19
                      19

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      10
                      10
                      10

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      27
                      24
                      24

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      25.5
                      Research and development contracts
                      1
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      2
                      2
                      2

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      2
                      2
                      2

                      41.0
                      Grants, subsidies, and contributions
                      1
                      1

                      99.0
                      Direct obligations
                      126
                      126
                      127

                      99.0
                      Reimbursable obligations
                      3
                      3
                      3

                      99.9
                      Total new obligations, unexpired accounts
                      129
                      129
                      130

          Employment Summary

                      Identification code 061–0100–0–1–554
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      530
                      539
                      539

          Corporation for National and Community Service
          Federal Funds
             Operating expensesFor necessary expenses for the Corporation for National and Community Service (referred to in this title as "CNCS") to carry
                out the Domestic Volunteer Service Act of 1973 (referred to in this title as "1973 Act") and the National and Community Service
                Act of 1990 (referred to in this title as "1990 Act"),  $30,105,000 : Provided, That, notwithstanding any other provision of law—
          (1) CNCS may not incur obligations under subtitle B, subtitle C (except as needed to fulfill the requirements of sections
                   141(d) and (e)), subtitles F and H, section 193A(g)(3) of subtitle G, or subtitles H and J of the 1990 Act;
           (2) CNCS may not approve any national service positions under section 123 of the 1990 Act;
           (3) $22,883,000 shall be available to carry out subtitle E of the 1990 Act;
           (4) CNCS may not assign volunteers under Title I of the 1973 Act; and
           (5) CNCS may not incur obligations under Title II of the 1973 Act.
          (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 485–2728–0–1–506
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      AmeriCorps*State and National
                      412
                      425
                      2

                      0002
                      Foster Grandparent Program
                      108
                      111

                      0003
                      Senior Companion Program
                      46
                      47

                      0004
                      AmeriCorps*VISTA
                      92
                      92
                      5

                      0006
                      AmeriCorps*NCCC
                      32
                      32
                      23

                      0007
                      Retired Senior Volunteer Program
                      49
                      50

                      0008
                      State Comm. Support Grants
                      18
                      18

                      0009
                      Evaluations
                      4
                      4

                      0011
                      Innovation, Demon., and Assistance
                      2
                      2

                      0012
                      Volunteer Generation Fund
                      5
                      6

                      0799
                      Total direct obligations
                      768
                      787
                      30

                      0801
                      Operating Expenses (Reimbursable)
                      18
                      18

                      0900
                      Total new obligations, unexpired accounts
                      786
                      805
                      30

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      2
                      2
                      2

                      1050
                      Unobligated balance (total)
                      3
                      4
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      768
                      787
                      30

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      24
                      10

                      1701
                      Change in uncollected payments, Federal sources
                      4
                      4

                      1750
                      Spending auth from offsetting collections, disc (total)
                      28
                      14

                      1900
                      Budget authority (total)
                      796
                      801
                      30

                      1930
                      Total budgetary resources available
                      799
                      805
                      32

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –11

                      1941
                      Unexpired unobligated balance, end of year
                      2

                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      924
                      938
                      938

                      3010
                      New obligations, unexpired accounts
                      786
                      805
                      30

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      5

                      3020
                      Outlays (gross)
                      –736
                      –779
                      –542

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

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –39
                      –24

                      3050
                      Unpaid obligations, end of year
                      938
                      938
                      424

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –6
                      –10
                      –14

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –4
                      –4

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –10
                      –14
                      –14

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      918
                      928
                      924

                      3200
                      Obligated balance, end of year
                      928
                      924
                      410

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      796
                      801
                      30

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      135
                      259
                      9

                      4011
                      Outlays from discretionary balances
                      601
                      520
                      533

                      4020
                      Outlays, gross (total)
                      736
                      779
                      542

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –23
                      –10

                      4033
                      Non-Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –24
                      –10

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –4
                      –4

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

                      4070
                      Budget authority, net (discretionary)
                      768
                      787
                      30

                      4080
                      Outlays, net (discretionary)
                      712
                      769
                      542

                      4180
                      Budget authority, net (total)
                      768
                      787
                      30

                      4190
                      Outlays, net (total)
                      712
                      769
                      542

             The Corporation for National and Community Service (CNCS) provides service opportunities for Americans of all ages through
                institutions that include: nonprofits, schools, faith-based and other community organizations, and local governments. The
                2020 Budget proposes to eliminate CNCS, as part of the Administration's plans to move the Nation towards fiscal responsibility
                and to redefine the proper role of the Federal Government. No funds are provided in the 2020 Budget for new grants in programs
                described in this account.

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

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

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

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

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

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

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

             Innovation, Demonstration, and Assistance.—These initiatives and programs are aimed at incubating new ideas, while expanding proven initiatives that address specific
                community needs. For example, the Volunteer Generation Fund focuses on strengthening the ability of nonprofits and other organizations
                to recruit, retain, and manage volunteers.

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

          Object Classification (in millions of dollars)

                      Identification code 485–2728–0–1–506
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      9
                      9
                      9

                      11.8
                      Special personal services payments
                      55
                      55
                      4

                      11.9
                      Total personnel compensation
                      64
                      64
                      13

                      12.1
                      Civilian personnel benefits
                      3
                      3
                      3

                      21.0
                      Travel and transportation of persons
                      4
                      4
                      2

                      23.2
                      Rental payments to others
                      8
                      8
                      6

                      25.2
                      Other services from non-Federal sources
                      39
                      39
                      6

                      26.0
                      Supplies and materials
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      649
                      668

                      99.0
                      Direct obligations
                      768
                      787
                      30

                      99.0
                      Reimbursable obligations
                      18
                      18

                      99.9
                      Total new obligations, unexpired accounts
                      786
                      805
                      30

          Employment Summary

                      Identification code 485–2728–0–1–506
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      111
                      111
                      111

             Payment to the National Service Trust

          (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 485–2726–0–1–506
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Payment to National Service Trust Fund
                      207
                      207

                      0900
                      Total new obligations, unexpired accounts (object class 94.0)
                      207
                      207

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      207
                      207

                      1930
                      Total budgetary resources available
                      207
                      207

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      207
                      207

                      3020
                      Outlays (gross)
                      –207
                      –207

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      207
                      207

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      207

                      4011
                      Outlays from discretionary balances
                      207

                      4020
                      Outlays, gross (total)
                      207
                      207

                      4180
                      Budget authority, net (total)
                      207
                      207

                      4190
                      Outlays, net (total)
                      207
                      207

             This general fund appropriation pays the National Service Trust Fund to make educational awards to eligible national service
                program participants until the awardees use them. The 2020 Budget does not provide funding in this account because CNCS is
                proposed for elimination and will not make any education awards in 2020.

             office of inspector generalFor necessary expenses of the Office of Inspector General in carrying out the Inspector General Act of 1978,  $4,258,000.
          (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 485–2721–0–1–506
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Office of Inspector General
                      6
                      3
                      4

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      3

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      6
                      6
                      4

                      1930
                      Total budgetary resources available
                      6
                      6
                      7

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      3
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2
                      2

                      3010
                      New obligations, unexpired accounts
                      6
                      3
                      4

                      3020
                      Outlays (gross)
                      –6
                      –5
                      –4

                      3050
                      Unpaid obligations, end of year
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      2

                      3200
                      Obligated balance, end of year
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      6
                      6
                      4

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      4
                      2
                      1

                      4011
                      Outlays from discretionary balances
                      2
                      3
                      3

                      4020
                      Outlays, gross (total)
                      6
                      5
                      4

                      4180
                      Budget authority, net (total)
                      6
                      6
                      4

                      4190
                      Outlays, net (total)
                      6
                      5
                      4

             The Office of the Inspector General provides an independent assessment of Corporation operations, primarily through audits
                and investigations, with a goal of preventing fraud, waste, and abuse. The 2020 Budget provides funding in this account for
                the orderly shutdown of the Office of the Inspector General, as part of the proposal to eliminate the Corporation for National
                and Community Service.

          Object Classification (in millions of dollars)

                      Identification code 485–2721–0–1–506
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      2
                      2
                      2

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      3

                      1

                      99.9
                      Total new obligations, unexpired accounts
                      6
                      3
                      4

          Employment Summary

                      Identification code 485–2721–0–1–506
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      15
                      15
                      15

             salaries and expensesFor necessary expenses of administration as provided under section 501(a)(5) of the 1990 Act and under section 504(a) of the
                1973 Act, including payment of salaries, authorized travel, hire of passenger motor vehicles, the rental of conference rooms
                in the District of Columbia, the employment of experts and consultants authorized under 5 U.S.C. 3109, and not to exceed $2,500
                for official reception and representation expenses,  $59,300,000.
          (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 485–2722–0–1–506
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      NCSA Salaries & Expenses
                      82
                      84
                      59

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      2
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      84
                      84
                      59

                      1930
                      Total budgetary resources available
                      84
                      86
                      61

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      18
                      19
                      27

                      3010
                      New obligations, unexpired accounts
                      82
                      84
                      59

                      3020
                      Outlays (gross)
                      –80
                      –76
                      –65

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      19
                      27
                      21

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      18
                      19
                      27

                      3200
                      Obligated balance, end of year
                      19
                      27
                      21

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      84
                      84
                      59

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      68
                      65
                      46

                      4011
                      Outlays from discretionary balances
                      12
                      11
                      19

                      4020
                      Outlays, gross (total)
                      80
                      76
                      65

                      4180
                      Budget authority, net (total)
                      84
                      84
                      59

                      4190
                      Outlays, net (total)
                      80
                      76
                      65

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

          Object Classification (in millions of dollars)

                      Identification code 485–2722–0–1–506
                      2018 actual
                      2019 est.
                      2020 est.

                      11.1
                      Direct obligations: Personnel compensation: Full-time permanent
                      41
                      41
                      38

                      11.9
                      Total personnel compensation
                      41
                      41
                      38

                      12.1
                      Civilian personnel benefits
                      13
                      13
                      6

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      1

                      23.1
                      Rental payments to GSA
                      4
                      6
                      6

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      2
                      1

                      25.2
                      Other services from non-Federal sources
                      19
                      19
                      7

                      31.0
                      Equipment
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      82
                      84
                      59

          Employment Summary

                      Identification code 485–2722–0–1–506
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      503
                      503
                      503

             VISTA Advance Payments Revolving FundProgram and Financing (in millions of dollars)

                      Identification code 485–2723–0–1–506
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      VISTA Advance Payments Revolving Fund (Reimbursable)
                      11
                      13

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      11
                      13

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      3
                      3

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      11
                      13

                      1900
                      Budget authority (total)
                      11
                      13

                      1930
                      Total budgetary resources available
                      14
                      16
                      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
                      11
                      13

                      3020
                      Outlays (gross)
                      –11
                      –13

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      11
                      13

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      13

                      4011
                      Outlays from discretionary balances
                      11

                      4020
                      Outlays, gross (total)
                      11
                      13

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –11
                      –13

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

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

          Trust Funds
             Gifts and ContributionsSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 485–9972–0–7–506
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      5

                      Receipts:

                      Current law:

                      1140
                      Interest on Investment, National Service Trust Fund
                      8
                      5
                      5

                      1140
                      Payment from the General Fund, National Service Trust Fund
                      212
                      207

                      1199
                      Total current law receipts
                      220
                      212
                      5

                      1999
                      Total receipts
                      220
                      212
                      5

                      2000
                      Total: Balances and receipts
                      220
                      212
                      10

                      Appropriations:

                      Current law:

                      2101
                      Gifts and Contributions
                      –212
                      –207

                      2101
                      Gifts and Contributions
                      –8

                      2199
                      Total current law appropriations
                      –220
                      –207

                      2999
                      Total appropriations
                      –220
                      –207

                      5099
                      Balance, end of year

                      5
                      10

          Program and Financing (in millions of dollars)

                      Identification code 485–9972–0–7–506
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Gifts and contributions
                      63

                      0900
                      Total new obligations, unexpired accounts (object class 25.2)
                      63

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      205
                      364
                      421

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      159

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      212
                      207

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –150
                      –40

                      1160
                      Appropriation, discretionary (total)
                      212
                      57
                      –40

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      8

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2

                      1900
                      Budget authority (total)
                      222
                      57
                      –40

                      1930
                      Total budgetary resources available
                      427
                      421
                      381

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      364
                      421
                      381

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      669
                      558
                      324

                      3010
                      New obligations, unexpired accounts
                      63

                      3020
                      Outlays (gross)
                      –174
                      –234
                      –131

                      3050
                      Unpaid obligations, end of year
                      558
                      324
                      193

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      669
                      558
                      324

                      3200
                      Obligated balance, end of year
                      558
                      324
                      193

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      214
                      57
                      –40

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –40

                      4011
                      Outlays from discretionary balances
                      174
                      233
                      170

                      4020
                      Outlays, gross (total)
                      174
                      233
                      130

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –2

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

                      Mandatory:

                      4090
                      Budget authority, gross
                      8

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances

                      1
                      1

                      4180
                      Budget authority, net (total)
                      220
                      57
                      –40

                      4190
                      Outlays, net (total)
                      172
                      234
                      131

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      867
                      796
                      796

                      5001
                      Total investments, EOY: Federal securities: Par value
                      796
                      796
                      796

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

             ADMINISTRATIVE PROVISIONS'

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

          (b) individuals described in such section shall be considered "volunteers" under section 3 of NCPA; and
          (c) consistent with Public Law 92–544, State Commissions on National and Community Service established pursuant to section 178
             of the 1990 Act are authorized to receive criminal history record information.
          '

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

          (cancellation)SEC. 405. Of the unobligated balances available in the National Service Trust Fund, identified by the Treasury Appropriation Fund Symbol
          95X8267,  $40,000,000 are hereby permanently cancelled.
          (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2019.)
             General and Administrative Provisions
             GENERAL FUND RECEIPT ACCOUNT(in millions of dollars)

                      2018 actual
                      2019 est.
                      2020 est.

                      Offsetting receipts from the public:

                      485–322055
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                      3

                      General Fund Offsetting receipts from the public
                      3

          Corporation for Public Broadcasting
          Federal Funds
             Corporation for public broadcasting
          Of the amounts which are made available to the Corporation for Public Broadcasting (CPB) on October 1, 2019 by Public Law
                   115–141, $415,000,000 is hereby permanently cancelled: Provided, That section 396(k)(3) of the Communications Act of 1934
                   (47 U.S.C. 396(k)(3)) shall not apply to the remaining amounts made available to CPB for fiscal year 2020 by Public Law 115–141,
                   or to the unobligated balances of the Fund established in section 396(k)(1)(A) of such Act (47 U.S.C. 396(k)(1)(A)).

          Of the amounts which are made available to CPB on October 1, 2020 by Public Law 115–245, $415,000,000 is hereby permanently
                   cancelled.
          (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 020–0151–0–1–503
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      General programming
                      465
                      445
                      30

                      0002
                      Interconnection

                      20

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      465
                      465
                      30

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      20
                      20

                      Advance appropriations, discretionary:

                      1170
                      Advance appropriation - General Programming
                      445
                      445
                      445

                      1174
                      Advance appropriations permanently reduced

                      –415

                      1180
                      Advanced appropriation, discretionary  (total)
                      445
                      445
                      30

                      1900
                      Budget authority (total)
                      465
                      465
                      30

                      1930
                      Total budgetary resources available
                      465
                      465
                      30

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      465
                      465
                      30

                      3020
                      Outlays (gross)
                      –465
                      –465
                      –30

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      465
                      465
                      30

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      465
                      465
                      30

                      4180
                      Budget authority, net (total)
                      465
                      465
                      30

                      4190
                      Outlays, net (total)
                      465
                      465
                      30

             The Budget proposes to eliminate funding for several independent agencies and other federal entities, including the Corporation
                for Public Broadcasting, as part of the Administration's plan to move the Nation towards fiscal responsibility and to redefine
                the proper role of the Federal Government. The Budget requests up to $60 million over two years to conduct an orderly closeout
                of Federal funding for the Corporation beginning with $30 million in fiscal year 2020. The request includes funding for personnel,
                rental, and other necessary close-out costs.

          Council of the Inspectors General on Integrity and Efficiency
          Federal Funds
             Inspectors General Council FundProgram and Financing (in millions of dollars)

                      Identification code 542–4592–0–4–808
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      Inspectors General Council Fund (Reimbursable)
                      9
                      11
                      11

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      12
                      15
                      15

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      13
                      15
                      15

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      12
                      11
                      11

                      1801
                      Change in uncollected payments, Federal sources
                      –1

                      1850
                      Spending auth from offsetting collections, mand (total)
                      11
                      11
                      11

                      1930
                      Total budgetary resources available
                      24
                      26
                      26

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      15
                      15
                      15

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      9
                      11
                      11

                      3020
                      Outlays (gross)
                      –9
                      –11
                      –11

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Uncollected payments:

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

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      1

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

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      11
                      11
                      11

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      8
                      11
                      11

                      4101
                      Outlays from mandatory balances
                      1

                      4110
                      Outlays, gross (total)
                      9
                      11
                      11

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –12
                      –11
                      –11

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      4170
                      Outlays, net (mandatory)
                      –3

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –3

             The Inspector General (IG) Reform Act of 2008 (P.L. 110–409) created the Council of the Inspectors General on Integrity and
                Efficiency (CIGIE) to address program integrity, efficiency, and effectiveness issues that transcend individual Government
                agencies and to increase the professionalism and effectiveness of IG staff. In 2020, CIGIE estimates that it will need $9.5
                million to continue to support cross-cutting IG activities and train IG staff.

             Pursuant to Section 7 of the Inspector General Reform Act of 2008, resources for CIGIE activities are provided through interagency
                funding, which includes member contributions and tuition. Consistent with prior years, CIGIE plans to collect member contributions
                for 2020 during the second half of 2019. CIGIE will use $3.6 million for CIGIE's Training Institute and $5.9 million for operations.
                Although CIGIE will collect the required member contributions for 2020 from agency IGs in the second half of 2019, the President's
                2020 Budget includes funds in individual IG budgets that are dedicated to CIGIE and will be collected in 2020 for use in 2021.

          Object Classification (in millions of dollars)

                      Identification code 542–4592–0–4–808
                      2018 actual
                      2019 est.
                      2020 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time Permanent
                      3
                      2
                      2

                      11.8
                      Special personal services payments
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      5
                      4
                      4

                      12.1
                      Civilian personnel benefits

                      1
                      1

                      25.1
                      Advisory and assistance services
                      2
                      3
                      3

                      25.2
                      Other services from non-Federal sources
                      1
                      3
                      3

                      99.0
                      Reimbursable obligations
                      8
                      11
                      11

                      99.5
                      Adjustment for rounding
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      9
                      11
                      11

          Employment Summary

                      Identification code 542–4592–0–4–808
                      2018 actual
                      2019 est.
                      2020 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      13
                      14
                      15

          Court Services and Offender Supervision Agency for the District of Columbia
          Federal Funds
             Federal Payment to the Court Services and Offender Supervision Agency for the District of ColumbiaFor salaries and expenses, including the transfer and hire of motor vehicles, of the Court Services and Offender Supervision
                Agency for the District of Columbia, as authorized by the National Capital Revitalization and Self-Government Improvement
                Act of 1997, $248,524,000, of which not to exceed $2,000 is for official reception and representation expenses related to Community Supervision and
                Pretrial Services Agency programs, and of which not to exceed $25,000 is for dues and assessments relating to the implementation
                of the Court Services and Offender Supervision Agency Interstate Supervision Act of 2002: Provided, That, of the funds appropriated under this heading, $181,065,000 shall be for necessary expenses of Community Supervision and Sex Offender Registration, to include expenses relating to the
                supervision of adults subject to protection orders or the provision of services for or related to such persons, of which $3,818,000 shall remain available until September 30, 2022 for costs associated with relocation under  replacement leases for headquarters offices, field offices, and related facilities: Provided further, That, of the funds appropriated under this heading, $67,459,000 shall be available to the Pretrial Services Agency, of which $998,000 shall remain available until September 30, 2022 for costs associated with relocation under a replacement lease for headquarters offices, field offices, and related facilities:
                Provided further, That notwithstanding any other provision of law, all amounts under this heading shall be apportioned quarterly by the Office
                of Management and Budget and obligated and expended in the same manner as funds appropriated for salaries and expenses of
                other Federal agencies: Provided further, That amounts under this heading may be used for programmatic incentives for defendants to successfully complete their terms
                of supervision.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 511–1734–0–1–752
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Community supervision program
                      178
                      181
                      181

                      0002
                      Pretrial Services Agency
                      65
                      63
                      68

                      0900
                      Total new obligations, unexpired accounts
                      243
                      244
                      249

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      244
                      244
                      249

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1

                      1900
                      Budget authority (total)
                      245
                      244
                      249

                      1930
                      Total budgetary resources available
                      247
                      244
                      249

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      101
                      95
                      76

                      3010
                      New obligations, unexpired accounts
                      243
                      244
                      249

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

                      3020
                      Outlays (gross)
                      –245
                      –263
                      –263

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –5

                      3050
                      Unpaid obligations, end of year
                      95
                      76
                      62

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      101
                      95
                      76

                      3200
                      Obligated balance, end of year
                      95
                      76
                      62

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      245
                      244
                      249

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      184
                      183
                      187

                      4011
                      Outlays from discretionary balances
                      61
                      80
                      76

                      4020
                      Outlays, gross (total)
                      245
                      263
                      263

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1

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

                      4180
                      Budget authority, net (total)
                      244
                      244
                      249

                      4190
                      Outlays, net (total)
                      244
                      263
                      263

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

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

             Pretrial Services Agency.—This activity assists judicial officers in both the D.C. Superior Court and the U.S. District Court for the District of
                Columbia by formulating release recommendations and providing supervision and treatment services to defendants that reasonably
                assure that individuals on conditional release return to court and do not engage in criminal activity pending their trial
                and/or sentencing. The Pretrial Services Agency is responsible for enforcing conditions of release, conducting drug testing,
                administering graduated sanctions, referring defendants to treatment and other social services, and reporting to the courts
                defendants' compliance with their conditions of release. The FY 2020 budget provides resources to modernize the Pretrial Services
                Agency's mission-critical client management system.

          Object Classification (in millions of dollars)

                      Identification code 511–1734–0–1–752
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      108
                      112
                      112

                      11.5
                      Other personnel compensation
                      3
                      2
                      2

                      11.9
                      Total personnel compensation
                      111
                      114
                      114

                      12.1
                      Civilian personnel benefits
                      47
                      49
                      49

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      12
                      14
                      16

                      23.2
                      Rental payments to others
                      8
                      6
                      6

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3
                      3
                      3

                      25.1
                      Advisory and assistance services
                      11
                      10
                      9

                      25.2
                      Other services from non-Federal sources
                      31
                      32
                      29

                      25.3
                      Other goods and services from Federal sources
                      4
                      4
                      3

                      25.4
                      Operation and maintenance of facilities
                      1
                      1
                      2

                      25.6
                      Medical care
                      3
                      2
                      2

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      3
                      2
                      3

                      31.0
                      Equipment
                      6
                      5
                      11

                      99.0
                      Direct obligations
                      242
                      244
                      249

                      99.0
                      Reimbursable obligations
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      243
                      244
                      249

          Employment Summary

                      Identification code 511–1734–0–1–752
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,142
                      1,185
                      1,175

          Defense Nuclear Facilities Safety Board
          Federal Funds
             Salaries and expensesFor expenses necessary for the Defense Nuclear Facilities Safety Board in carrying out activities authorized by the Atomic
                Energy Act of 1954, as amended by Public Law 100–456, section 1441,  $29,450,000, to remain available until September 30,  2021 .
          (Energy and Water Development and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 347–3900–0–1–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Salaries and Expenses (Direct)
                      30
                      32
                      32

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      5
                      4

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      31
                      31
                      29

                      1930
                      Total budgetary resources available
                      35
                      36
                      33

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      5
                      4
                      1

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      30
                      32
                      32

                      3020
                      Outlays (gross)
                      –30
                      –31
                      –30

                      3050
                      Unpaid obligations, end of year
                      6
                      7
                      9

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6
                      6
                      7

                      3200
                      Obligated balance, end of year
                      6
                      7
                      9

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      31
                      31
                      29

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      23
                      23
                      22

                      4011
                      Outlays from discretionary balances
                      7
                      8
                      8

                      4020
                      Outlays, gross (total)
                      30
                      31
                      30

                      4180
                      Budget authority, net (total)
                      31
                      31
                      29

                      4190
                      Outlays, net (total)
                      30
                      31
                      30

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

          Object Classification (in millions of dollars)

                      Identification code 347–3900–0–1–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      14
                      15
                      15

                      12.1
                      Civilian personnel benefits
                      5
                      5
                      6

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      3
                      3
                      3

                      25.2
                      Other services from non-Federal sources
                      4
                      4
                      4

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      28
                      29
                      30

                      99.5
                      Adjustment for rounding
                      2
                      3
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      30
                      32
                      32

          Employment Summary

                      Identification code 347–3900–0–1–999
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      102
                      102
                      100

          Delta Regional Authority
          Federal Funds
             Delta Regional Authority
             Salaries and expensesFor necessary expenses  of the Delta Regional Authority , as authorized by the Delta Regional Authority Act of 2000, notwithstanding sections 382C(b)(2), 382F(d), 382M, and 382N of said Act,  $2,500,000:  Provided, That such amounts shall be available only for the purposes of the closure of the Authority: Provided further, That
                   unobligated balances appropriated under this heading in this and prior years shall be available for the ongoing administration,
                   oversight, and monitoring of grants previously awarded by the Authority.
          (Energy and Water Development and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 517–0750–0–1–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Delta Regional Authority (Direct)
                      23
                      23
                      3

                      0801
                      Delta Regional Authority (Reimbursable)
                      5
                      5

                      0900
                      Total new obligations, unexpired accounts
                      28
                      28
                      3

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      6
                      9

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      3
                      6
                      9

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      25
                      25
                      3

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      6
                      6

                      1900
                      Budget authority (total)
                      31
                      31
                      3

                      1930
                      Total budgetary resources available
                      34
                      37
                      12

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      6
                      9
                      9

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      47
                      51
                      12

                      3010
                      New obligations, unexpired accounts
                      28
                      28
                      3

                      3020
                      Outlays (gross)
                      –21
                      –67
                      –12

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3050
                      Unpaid obligations, end of year
                      51
                      12
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      47
                      51
                      12

                      3200
                      Obligated balance, end of year
                      51
                      12
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      31
                      31
                      3

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      6
                      21
                      2

                      4011
                      Outlays from discretionary balances
                      15
                      46
                      10

                      4020
                      Outlays, gross (total)
                      21
                      67
                      12

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –6
                      –6

                      4180
                      Budget authority, net (total)
                      25
                      25
                      3

                      4190
                      Outlays, net (total)
                      15
                      61
                      12

             The Budget proposes to eliminate funding for several independent agencies, including the Delta Regional Authority. The Budget
                requests $2.5 million to conduct an orderly closeout of the agency in fiscal year 2020, which includes sufficient funding
                for: personnel costs during shutdown activities, including incentive payments to remain during the closeout period; severance
                or retirement pay; and non-personnel costs associated with the agency's closure such as lease termination, equipment disposal,
                and compliance with recordkeeping requirements. The Budget also proposes statutory authority to transfer outstanding grant
                obligations and associated administrative and oversight responsibilities to the Department of Agriculture.

          Object Classification (in millions of dollars)

                      Identification code 517–0750–0–1–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      2
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      21
                      21
                      2

                      99.0
                      Direct obligations
                      23
                      22
                      3

                      99.0
                      Reimbursable obligations
                      5
                      6

                      99.9
                      Total new obligations, unexpired accounts
                      28
                      28
                      3

          Denali Commission
          Federal Funds
             Denali commissionFor necessary expenses   of the Denali Commission, as authorized by the Denali Commission Act of 1998,  $7,300,000, notwithstanding the limitations contained in section 306(g) of  such act: Provided, That funds shall be available  only for the purposes of the closure of the Commission: Provided further, That unobligated balances appropriated under this
                   heading in this and prior years shall be available for the ongoing administration, oversight, and monitoring of grants previously
                   awarded by the Commission.
          (Energy and Water Development and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 513–1200–0–1–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0101
                      Denali Commission (Direct)
                      36
                      18
                      7

                      0802
                      Denali Commission (Shared Services)
                      11
                      16

                      0899
                      Total reimbursable obligations
                      11
                      16

                      0900
                      Total new obligations, unexpired accounts
                      47
                      34
                      7

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      8

                      1021
                      Recoveries of prior year unpaid obligations
                      4
                      7
                      7

                      1050
                      Unobligated balance (total)
                      5
                      8
                      15

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      30
                      15
                      7

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      13
                      19

                      1900
                      Budget authority (total)
                      43
                      34
                      7

                      1930
                      Total budgetary resources available
                      48
                      42
                      22

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      8
                      15

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      51
                      66
                      56

                      3010
                      New obligations, unexpired accounts
                      47
                      34
                      7

                      3020
                      Outlays (gross)
                      –28
                      –37
                      –36

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –4
                      –7
                      –7

                      3050
                      Unpaid obligations, end of year
                      66
                      56
                      20

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      51
                      66
                      56

                      3200
                      Obligated balance, end of year
                      66
                      56
                      20

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      43
                      34
                      7

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      16
                      18
                      3

                      4011
                      Outlays from discretionary balances
                      12
                      19
                      33

                      4020
                      Outlays, gross (total)
                      28
                      37
                      36

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –13
                      –19

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –13
                      –19

                      4180
                      Budget authority, net (total)
                      30
                      15
                      7

                      4190
                      Outlays, net (total)
                      15
                      18
                      36

             The Budget proposes to eliminate funding for several independent agencies, including the Denali Commission. The Budget requests
                $7.3 million to conduct an orderly closeout of the agency in fiscal year 2020, which includes sufficient funding for personnel
                costs during shutdown activities, including incentive payments to remain during the closeout period; for severance or retirement
                pay; and for non-personnel costs associated with the agency's closure such as lease termination, equipment disposal, and compliance
                with recordkeeping requirements. The Budget also proposes statutory authority to transfer outstanding grant obligations and
                associated administrative and oversight responsibilities to the Department of Agriculture.

          Object Classification (in millions of dollars)

                      Identification code 513–1200–0–1–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      2

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      13.0
                      Benefits for former personnel

                      1

                      25.1
                      Advisory and assistance services
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      2
                      2
                      3

                      41.0
                      Grants, subsidies, and contributions
                      29
                      10

                      99.0
                      Direct obligations
                      34
                      15
                      7

                      99.0
                      Reimbursable obligations
                      13
                      19

                      99.9
                      Total new obligations, unexpired accounts
                      47
                      34
                      7

          Employment Summary

                      Identification code 513–1200–0–1–452
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      14
                      14
                      14

          Trust Funds
             Denali Commission Trust FundProgram and Financing (in millions of dollars)

                      Identification code 513–8056–0–7–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0101
                      Denali Commission Trust Fund (Direct)
                      4
                      2
                      2

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      4
                      2
                      2

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      3

                      1021
                      Recoveries of prior year unpaid obligations
                      2
                      3
                      3

                      1050
                      Unobligated balance (total)
                      2
                      3
                      6

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      2
                      2
                      2

                      1930
                      Total budgetary resources available
                      4
                      5
                      8

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      3
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      15
                      15
                      9

                      3010
                      New obligations, unexpired accounts
                      4
                      2
                      2

                      3020
                      Outlays (gross)
                      –2
                      –5
                      –5

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2
                      –3
                      –3

                      3050
                      Unpaid obligations, end of year
                      15
                      9
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      15
                      15
                      9

                      3200
                      Obligated balance, end of year
                      15
                      9
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2
                      2
                      2

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      2
                      5
                      5

                      4020
                      Outlays, gross (total)
                      2
                      7
                      8

                      4180
                      Budget authority, net (total)
                      2
                      2
                      2

                      4190
                      Outlays, net (total)
                      2
                      5
                      5

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      2
                      2
                      2

                      Outlays
                      2
                      5
                      5

                      Legislative proposal, not subject to PAYGO:

                      Budget Authority

                      –2

                      Outlays

                      –1

                      Total:

                      Budget Authority
                      2
                      2

                      Outlays
                      2
                      5
                      4

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

             Denali Commission Trust Fund
             (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 513–8056–2–7–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)

                      –2

                      1930
                      Total budgetary resources available

                      –2

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      –2

                      Change in obligated balance:

                      Unpaid obligations:

                      3020
                      Outlays (gross)

                      1

                      3050
                      Unpaid obligations, end of year

                      1

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –2

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –1

                      4180
                      Budget authority, net (total)

                      –2

                      4190
                      Outlays, net (total)

                      –1

          District of Columbia
             District of Columbia CourtsFederal Funds
             Federal Payment to the District of Columbia CourtsFor salaries and expenses for the District of Columbia Courts, $270,703,000 to be allocated as follows: for the District of Columbia Court of Appeals, $13,467,000, of which not to exceed $2,500 is for official reception and representation expenses; for the Superior Court of the District
                of Columbia, $122,189,000, of which not to exceed $2,500 is for official reception and representation expenses; for the District of Columbia Court
                System, $72,397,000, of which not to exceed $2,500 is for official reception and representation expenses; and $62,650,000, to remain available until September 30, 2021, for capital improvements for District of Columbia courthouse facilities: Provided, That funds made available for capital improvements shall be expended consistent with the District of Columbia Courts master
                plan study and facilities condition assessment: Provided further, That, in addition to the amounts appropriated herein, fees received by the District of Columbia Courts for administering
                bar examinations and processing District of Columbia bar admissions may be retained and credited to this appropriation, to
                remain available until expended, for salaries and expenses associated with such activities, notwithstanding section 450 of
                the District of Columbia Home Rule Act (D.C. Official Code, sec. 1–204.50): Provided further, That notwithstanding any other provision of law, all amounts under this heading shall be apportioned quarterly by the Office
                of Management and Budget and obligated and expended in the same manner as funds appropriated for salaries and expenses of
                other Federal agencies: Provided further, That 30 days after providing written notice to the Committees on Appropriations of the House of Representatives and the
                Senate, the District of Columbia Courts may reallocate not more than $9,000,000 of the funds provided under this heading among
                the items and entities funded under this heading: Provided further, That the Joint Committee on Judicial Administration in the District of Columbia may, by regulation, establish a program
                substantially similar to the program set forth in subchapter II of chapter 35 of title 5, United States Code, for employees
                of the District of Columbia Courts.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 349–1712–0–1–806
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Court of Appeals
                      14
                      14
                      14

                      0002
                      Superior Court
                      121
                      121
                      122

                      0003
                      Court system
                      71
                      71
                      72

                      0004
                      Capital improvements
                      72
                      59
                      63

                      0900
                      Total new obligations, unexpired accounts
                      278
                      265
                      271

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      49
                      55
                      57

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      265
                      265
                      271

                      1121
                      Appropriations transferred from other acct [349–1736]
                      20

                      1160
                      Appropriation, discretionary (total)
                      285
                      265
                      271

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1
                      2
                      2

                      1900
                      Budget authority (total)
                      286
                      267
                      273

                      1930
                      Total budgetary resources available
                      335
                      322
                      330

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –2

                      1941
                      Unexpired unobligated balance, end of year
                      55
                      57
                      59

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      99
                      101
                      102

                      3010
                      New obligations, unexpired accounts
                      278
                      265
                      271

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

                      3020
                      Outlays (gross)
                      –274
                      –264
                      –270

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –10

                      3050
                      Unpaid obligations, end of year
                      101
                      102
                      103

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      99
                      101
                      102

                      3200
                      Obligated balance, end of year
                      101
                      102
                      103

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      286
                      267
                      273

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      192
                      201
                      205

                      4011
                      Outlays from discretionary balances
                      82
                      63
                      65

                      4020
                      Outlays, gross (total)
                      274
                      264
                      270

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –1
                      –1

                      4033
                      Non-Federal sources
                      –1
                      –1
                      –1

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

                      4070
                      Budget authority, net (discretionary)
                      285
                      265
                      271

                      4080
                      Outlays, net (discretionary)
                      273
                      262
                      268

                      4180
                      Budget authority, net (total)
                      285
                      265
                      271

                      4190
                      Outlays, net (total)
                      273
                      262
                      268

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

             The Budget provides resources to support the D.C. Courts' core functions. In addition, the Budget provides resources for capital
                improvements necessary to move support functions from off-site leased space to the main court campus, to address fire suppression,
                egress, and other building code compliance issues in the overcrowded Magistrate Judge offices, and to maintain court facilities
                in Judiciary Square. The Budget proposes that the D.C. Courts be able to retain fees collected pursuant to bar admissions
                to finance admissions activities.

             By law, the Courts' annual budget includes estimates of the expenditures for the operations of the District of Columbia Courts
                prepared by the Joint Committee on Judicial Administration in the District of Columbia and the President's recommendation
                for funding the District of Columbia Courts. The President's recommended level of $270.7 million includes $208.1 million for
                the District of Columbia Court of Appeals, the Superior Court of the District of Columbia, and the District of Columbia Court
                System operations and $62.7 million for capital improvements for District courthouse facilities. Under a separate transmittal
                to the Congress, the District of Columbia Courts are requesting $342.7 million: $220.8 million for operations and $122.0 million
                for capital improvements.

          Object Classification (in millions of dollars)

                      Identification code 349–1712–0–1–806
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      105
                      105
                      106

                      11.3
                      Other than full-time permanent
                      12
                      12
                      12

                      11.9
                      Total personnel compensation
                      117
                      117
                      118

                      12.1
                      Civilian personnel benefits
                      33
                      33
                      33

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.2
                      Rental payments to others
                      7
                      7
                      7

                      23.3
                      Communications, utilities, and miscellaneous charges
                      9
                      9
                      9

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      22
                      22
                      22

                      25.2
                      Other services from non-Federal sources
                      41
                      40
                      40

                      25.3
                      Other goods and services from Federal sources
                      4
                      4
                      4

                      25.4
                      Operation and maintenance of facilities
                      8
                      8
                      8

                      25.6
                      Medical care
                      1
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      7
                      7
                      7

                      26.0
                      Supplies and materials
                      2
                      2
                      2

                      31.0
                      Equipment
                      3
                      3
                      3

                      32.0
                      Land and structures
                      22
                      10
                      15

                      99.0
                      Direct obligations
                      278
                      265
                      271

                      99.9
                      Total new obligations, unexpired accounts
                      278
                      265
                      271

             Federal Payment for Defender Services in District of Columbia CourtsFor payments authorized under section 11–2604 and section 11–2605, D.C. Official Code (relating to representation provided
                under the District of Columbia Criminal Justice Act), payments for counsel appointed in proceedings in the Family Court of
                the Superior Court of the District of Columbia under chapter 23 of title 16, D.C. Official Code, or pursuant to contractual
                agreements to provide guardian ad litem representation, training, technical assistance, and such other services as are necessary
                to improve the quality of guardian ad litem representation, payments for counsel appointed in adoption proceedings under chapter
                3 of title 16, D.C. Official Code, and payments authorized under section 21–2060, D.C. Official Code (relating to services
                provided under the District of Columbia Guardianship, Protective Proceedings, and Durable Power of Attorney Act of 1986),
                $46,005,000, to remain available until expended: Provided,  That funds provided under this heading shall be administered by the Joint Committee on Judicial Administration in the District
                of Columbia: Provided further, That, notwithstanding any other provision of law, this appropriation shall be apportioned quarterly by the Office of Management
                and Budget and obligated and expended in the same manner as funds appropriated for expenses of other Federal agencies.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 349–1736–0–1–806
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Federal Payment for Defender Services in District of Columbia Co (Direct)
                      42
                      50
                      46

                      0900
                      Total new obligations, unexpired accounts (object class 25.2)
                      42
                      50
                      46

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      24
                      12
                      12

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      50
                      50
                      46

                      1120
                      Appropriations transferred to other acct [349–1712]
                      –20

                      1160
                      Appropriation, discretionary (total)
                      30
                      50
                      46

                      1930
                      Total budgetary resources available
                      54
                      62
                      58

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      12
                      12
                      12

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      29
                      24
                      27

                      3010
                      New obligations, unexpired accounts
                      42
                      50
                      46

                      3020
                      Outlays (gross)
                      –47
                      –47
                      –53

                      3050
                      Unpaid obligations, end of year
                      24
                      27
                      20

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      29
                      24
                      27

                      3200
                      Obligated balance, end of year
                      24
                      27
                      20

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      30
                      50
                      46

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      25
                      26
                      24

                      4011
                      Outlays from discretionary balances
                      22
                      21
                      29

                      4020
                      Outlays, gross (total)
                      47
                      47
                      53

                      4180
                      Budget authority, net (total)
                      30
                      50
                      46

                      4190
                      Outlays, net (total)
                      47
                      47
                      53

             Under three Defender Services programs, the District of Columbia Courts appoint and compensate attorneys to represent persons
                who are financially unable to obtain such representation on their own. The Defender Services programs are the Criminal Justice
                Act program, which provides court-appointed attorneys to indigent persons who are charged with criminal offenses; the Counsel
                for Child Abuse and Neglect program, which provides court-appointed attorneys for family proceedings in which child neglect
                is alleged or where the termination of the parent-child relationship is under consideration and the parent, guardian, or custodian
                of the child is indigent; and the Guardianship program, which provides for the representation and protection of mentally incapacitated
                individuals and minors whose parents are deceased. In addition to legal representation, these programs provide indigent persons
                with services such as transcripts of court proceedings, expert witness testimony, foreign and sign language interpretation,
                investigations, and genetic testing. The President's recommended funding level for Defender Services is $46.0 million, the
                same as the Courts' request.

             District of Columbia Crime Victims Compensation FundSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 349–5676–0–2–806
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      1

                      Receipts:

                      Current law:

                      1110
                      Fines and Fees, District of Columbia Crime Victims Compensation Fund
                      12
                      6
                      6

                      2000
                      Total: Balances and receipts
                      12
                      6
                      7

                      Appropriations:

                      Current law:

                      2101
                      District of Columbia Crime Victims Compensation Fund
                      –12
                      –6
                      –6

                      2103
                      District of Columbia Crime Victims Compensation Fund

                      –1

                      2132
                      District of Columbia Crime Victims Compensation Fund

                      1

                      2199
                      Total current law appropriations
                      –12
                      –5
                      –7

                      2999
                      Total appropriations
                      –12
                      –5
                      –7

                      5099
                      Balance, end of year

                      1

          Program and Financing (in millions of dollars)

                      Identification code 349–5676–0–2–806
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Crime Victims Compensation
                      8
                      9
                      9

                      0900
                      Total new obligations, unexpired accounts (object class 25.1)
                      8
                      9
                      9

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      8
                      7

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      12
                      6
                      6

                      1203
                      Appropriation (previously unavailable)

                      1

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced

                      –1

                      1260
                      Appropriations, mandatory (total)
                      12
                      5
                      7

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected

                      3
                      3

                      1900
                      Budget authority (total)
                      12
                      8
                      10

                      1930
                      Total budgetary resources available
                      16
                      16
                      17

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      8
                      7
                      8

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      8
                      9
                      9

                      3020
                      Outlays (gross)
                      –8
                      –9
                      –9

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      12
                      8
                      10

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      8
                      8
                      8

                      4101
                      Outlays from mandatory balances

                      1
                      1

                      4110
                      Outlays, gross (total)
                      8
                      9
                      9

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources

                      –3
                      –3

                      4180
                      Budget authority, net (total)
                      12
                      5
                      7

                      4190
                      Outlays, net (total)
                      8
                      6
                      6

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

             Federal Payment to the District of Columbia Judicial Retirement and Survivors Annuity FundProgram and Financing (in millions of dollars)

                      Identification code 020–1713–0–1–752
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Payment to Judicial Retirement Fund
                      16
                      17
                      16

                      0900
                      Total new obligations, unexpired accounts (object class 13.0)
                      16
                      17
                      16

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      16
                      17
                      16

                      1930
                      Total budgetary resources available
                      16
                      17
                      16

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      16
                      17
                      16

                      3020
                      Outlays (gross)
                      –16
                      –17
                      –16

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      16
                      17
                      16

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      16
                      17
                      16

                      4180
                      Budget authority, net (total)
                      16
                      17
                      16

                      4190
                      Outlays, net (total)
                      16
                      17
                      16

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

          Trust Funds
             District of Columbia Judicial Retirement and Survivors Annuity FundSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 020–8212–0–7–602
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      159
                      166
                      173

                      Receipts:

                      Current law:

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

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

                      1140
                      Federal Payments, D.C. Judicial Retirement and Survivors Annuity
                      16
                      17
                      16

                      1199
                      Total current law receipts
                      21
                      22
                      21

                      1999
                      Total receipts
                      21
                      22
                      21

                      2000
                      Total: Balances and receipts
                      180
                      188
                      194

                      Appropriations:

                      Current law:

                      2101
                      District of Columbia Judicial Retirement and Survivors Annuity Fund
                      –20
                      –19
                      –18

                      2134
                      District of Columbia Judicial Retirement and Survivors Annuity Fund
                      7
                      4
                      3

                      2199
                      Total current law appropriations
                      –13
                      –15
                      –15

                      2999
                      Total appropriations
                      –13
                      –15
                      –15

                      5098
                      Rounding adjustment
                      –1

                      5099
                      Balance, end of year
                      166
                      173
                      179

          Program and Financing (in millions of dollars)

                      Identification code 020–8212–0–7–602
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Retirement payments
                      13
                      14
                      14

                      0002
                      Administrative Costs

                      1
                      1

                      0900
                      Total new obligations, unexpired accounts
                      13
                      15
                      15

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      20
                      19
                      18

                      1234
                      Appropriations precluded from obligation
                      –7
                      –4
                      –3

                      1260
                      Appropriations, mandatory (total)
                      13
                      15
                      15

                      1930
                      Total budgetary resources available
                      13
                      15
                      15

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      13
                      15
                      15

                      3020
                      Outlays (gross)
                      –13
                      –15
                      –15

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      13
                      15
                      15

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      12
                      14
                      14

                      4101
                      Outlays from mandatory balances
                      1
                      1
                      1

                      4110
                      Outlays, gross (total)
                      13
                      15
                      15

                      4180
                      Budget authority, net (total)
                      13
                      15
                      15

                      4190
                      Outlays, net (total)
                      13
                      15
                      15

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      162
                      165
                      171

                      5001
                      Total investments, EOY: Federal securities: Par value
                      165
                      171
                      176

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

          Object Classification (in millions of dollars)

                      Identification code 020–8212–0–7–602
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      42.0
                      Payments to annuitants
                      12
                      14
                      14

                      99.9
                      Total new obligations, unexpired accounts
                      13
                      15
                      15

             District of Columbia General and Special Payments

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

          Federal Funds
             Federal Payment for Resident Tuition Support
             federal payment for resident tuition support
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 020–1736–0–1–502
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

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

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      40
                      40

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      40
                      40

                      1930
                      Total budgetary resources available
                      40
                      40

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      40
                      40

                      3020
                      Outlays (gross)
                      –40
                      –40

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      40
                      40

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      40
                      40

                      4180
                      Budget authority, net (total)
                      40
                      40

                      4190
                      Outlays, net (total)
                      40
                      40

             The D.C. Tuition Assistance Grant program enables students from the District of Columbia to attend eligible public universities
                and colleges nationwide at in-state tuition rates. The program also provides grants for students to attend private institutions
                in the D.C. metropolitan area or private Historically Black Colleges and Universities nationwide, as well as public 2-year
                community colleges. The program's authorization ended in 2012. The 2020 Budget proposes to eliminate the unauthorized program
                because of a lack of a clear Federal role for supporting the cost of higher education specifically for District residents.

             Federal Payment for School ImprovementFor a Federal payment for a school improvement program in the District of Columbia, $90,000,000, to remain available until expended, for payments authorized under the Scholarship for Opportunity and Results Act (division
                C of Public Law 112–10), as amended: Provided, That, to the extent that funds are available for opportunity scholarships and following the priorities included in section
                3006 of such Act, the Secretary of Education shall make scholarships available to students eligible under section 3013(3)
                of such Act (Public Law 112–10; 125 Stat. 211) including students who were not offered a scholarship during any previous school
                year: Provided further, That within funds provided for opportunity scholarships up to $3,200,000 shall be for the activities specified in sections
                3007(b) through 3007(d) and 3009 of the Act.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 020–1817–0–1–501
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Opportunity Scholarship Program
                      15
                      15
                      30

                      0002
                      D.C. public schools
                      15
                      15
                      30

                      0003
                      D.C. public charter schools
                      15
                      15
                      30

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      45
                      45
                      90

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      45
                      45
                      90

                      1930
                      Total budgetary resources available
                      45
                      45
                      90

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      45
                      45
                      90

                      3020
                      Outlays (gross)
                      –45
                      –45
                      –90

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      45
                      45
                      90

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      45
                      45
                      90

                      4180
                      Budget authority, net (total)
                      45
                      45
                      90

                      4190
                      Outlays, net (total)
                      45
                      45
                      90

             The Budget provides $90 million to support kindergarten through high school education in the District of Columbia. The Budget
                continues to support the District's successful three-sector education strategy and includes $30 million for D.C. public schools
                for continued support of the District's efforts to transform its public education system into an innovative and high-achieving
                system that could be used as a model for urban school district reform across the Nation, $30 million for D.C. charter schools
                to support facilities and other unmet needs, and $30 million to support scholarships for low-income students to attend private
                schools of their choice and program evaluation for the D.C. Opportunity Scholarship program.

             federal payment to the criminal justice coordinating councilFor a Federal payment to the Criminal Justice Coordinating Council, $1,805,000, to remain available until expended, to support initiatives related to the coordination of Federal and local criminal justice
                resources in the District of Columbia.

             Federal Payment for Judicial CommissionsFor a Federal payment, to remain available until September 30, 2021, to the Commission on Judicial Disabilities and Tenure, $280,000, and for the Judicial Nomination Commission, $256,000.

             Federal Payment for the District of Columbia National GuardFor a Federal payment to the District of Columbia National Guard, $413,000, to remain available until expended for the Major General David F. Wherley, Jr. District of Columbia National Guard Retention
                and College Access Program.

             federal payment for testing and treatment of hiv/aidsFor a Federal payment to the District of Columbia for the testing of individuals for, and the treatment of individuals with,
                human immunodeficiency virus and acquired immunodeficiency syndrome in the District of Columbia, $4,750,000.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 020–1707–0–1–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Water and Sewer Authority
                      14
                      14

                      0002
                      Criminal Justice Coordinating Council
                      2
                      2
                      2

                      0019
                      Judicial Commissions
                      1
                      1
                      1

                      0025
                      HIV/AIDS Prevention
                      5
                      5
                      5

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      22
                      22
                      8

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      22
                      22
                      8

                      1930
                      Total budgetary resources available
                      22
                      22
                      8

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      22
                      22
                      8

                      3020
                      Outlays (gross)
                      –22
                      –22
                      –8

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      22
                      22
                      8

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      22
                      22
                      8

                      4180
                      Budget authority, net (total)
                      22
                      22
                      8

                      4190
                      Outlays, net (total)
                      22
                      22
                      8

             The Budget includes $4.75 million to fund the D.C. Department of Health's continued efforts to prevent the spread of HIV/AIDS
                in the District. This funding will allow the District to focus on service saturation in areas of combined high risk and high
                poverty in order to ensure that ward-level counseling and testing, prevention, and treatment services are readily available
                and fully utilized. Funding will also be used to bolster social marketing and outreach campaigns for these important public
                health programs. The Budget also includes $1.8 million for the Criminal Justice Coordinating Council, $0.536 million for judicial
                commissions, and $0.413 million for the D.C. National Guard.

             Federal Payment for Emergency Planning and Security Costs in the District of ColumbiaFor a Federal payment of necessary expenses, as determined by the Mayor of the District of Columbia in written consultation
                with the elected county or city officials of surrounding jurisdictions, $11,400,000, to remain available until expended, for the costs of providing public safety at events related to the presence of the National
                Capital in the District of Columbia, including support requested by the Director of the United States Secret Service in carrying
                out protective duties under the direction of the Secretary of Homeland Security, and for the costs of providing support to
                respond to immediate and specific terrorist threats or attacks in the District of Columbia or surrounding jurisdictions.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 020–1771–0–1–806
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Emergency Planning Fund
                      13
                      13
                      11

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      13
                      13
                      11

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      13
                      13
                      11

                      1930
                      Total budgetary resources available
                      13
                      13
                      11

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      13
                      13
                      11

                      3020
                      Outlays (gross)
                      –13
                      –13
                      –11

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      13
                      13
                      11

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      13
                      13
                      11

                      4180
                      Budget authority, net (total)
                      13
                      13
                      11

                      4190
                      Outlays, net (total)
                      13
                      13
                      11

             The Budget provides $11.4 million for emergency planning and security costs related to the presence of the Federal Government
                in the District of Columbia, including costs associated with providing support requested by the Director of the U.S. Secret
                Service.

             Federal Payment to the District of Columbia Pension FundProgram and Financing (in millions of dollars)

                      Identification code 020–1714–0–1–601
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Payment to Federal Pension Fund
                      467
                      501
                      520

                      0900
                      Total new obligations, unexpired accounts (object class 13.0)
                      467
                      501
                      520

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      467
                      501
                      520

                      1930
                      Total budgetary resources available
                      467
                      501
                      520

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      467
                      501
                      520

                      3020
                      Outlays (gross)
                      –467
                      –501
                      –520

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      467
                      501
                      520

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      467
                      501
                      520

                      4180
                      Budget authority, net (total)
                      467
                      501
                      520

                      4190
                      Outlays, net (total)
                      467
                      501
                      520

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

             District of Columbia Federal Pension FundSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 020–5511–0–2–601
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      3,681
                      3,686
                      3,700

                      Receipts:

                      Current law:

                      1140
                      Federal Contribution, D.C. Federal Pension Fund
                      467
                      501
                      520

                      1140
                      Earnings on Investments, D.C. Federal Pension Fund
                      96
                      90
                      89

                      1199
                      Total current law receipts
                      563
                      591
                      609

                      1999
                      Total receipts
                      563
                      591
                      609

                      2000
                      Total: Balances and receipts
                      4,244
                      4,277
                      4,309

                      Appropriations:

                      Current law:

                      2101
                      District of Columbia Federal Pension Fund
                      –563
                      –584
                      –602

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

                      2132
                      District of Columbia Federal Pension Fund
                      1
                      1

                      2134
                      District of Columbia Federal Pension Fund
                      5
                      7
                      7

                      2199
                      Total current law appropriations
                      –558
                      –577
                      –596

                      2999
                      Total appropriations
                      –558
                      –577
                      –596

                      5099
                      Balance, end of year
                      3,686
                      3,700
                      3,713

          Program and Financing (in millions of dollars)

                      Identification code 020–5511–0–2–601
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Retirement payments
                      541
                      544
                      537

                      0002
                      Administrative costs
                      18
                      24
                      24

                      0799
                      Total direct obligations
                      559
                      568
                      561

                      0801
                      Reimbursable Program - Retirement Payments
                      198
                      223
                      251

                      0802
                      Reimbursable Program - Administrative Expenses
                      2
                      1
                      1

                      0899
                      Total reimbursable obligations
                      200
                      224
                      252

                      0900
                      Total new obligations, unexpired accounts
                      759
                      792
                      813

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      16
                      18
                      30

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      17
                      18
                      30

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      563
                      584
                      602

                      1203
                      Appropriation (previously unavailable)
                      1
                      1
                      1

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

                      1234
                      Appropriations precluded from obligation
                      –5
                      –7
                      –7

                      1260
                      Appropriations, mandatory (total)
                      558
                      577
                      596

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      202
                      227
                      255

                      1900
                      Budget authority (total)
                      760
                      804
                      851

                      1930
                      Total budgetary resources available
                      777
                      822
                      881

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      18
                      30
                      68

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      52
                      54
                      60

                      3010
                      New obligations, unexpired accounts
                      759
                      792
                      813

                      3020
                      Outlays (gross)
                      –756
                      –786
                      –846

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      54
                      60
                      27

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      52
                      54
                      60

                      3200
                      Obligated balance, end of year
                      54
                      60
                      27

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      760
                      804
                      851

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      701
                      755
                      810

                      4101
                      Outlays from mandatory balances
                      55
                      31
                      36

                      4110
                      Outlays, gross (total)
                      756
                      786
                      846

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –202
                      –227
                      –255

                      4180
                      Budget authority, net (total)
                      558
                      577
                      596

                      4190
                      Outlays, net (total)
                      554
                      559
                      591

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      3,753
                      3,696
                      3,720

                      5001
                      Total investments, EOY: Federal securities: Par value
                      3,696
                      3,720
                      3,764

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

          Object Classification (in millions of dollars)

                      Identification code 020–5511–0–2–601
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      3
                      3
                      3

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      7
                      9
                      9

                      25.2
                      Other services from non-Federal sources
                      2
                      5
                      5

                      25.3
                      Other goods and services from Federal sources
                      5
                      6
                      6

                      42.0
                      Payments to annuitants
                      541
                      544
                      537

                      99.0
                      Direct obligations
                      559
                      568
                      561

                      99.0
                      Reimbursable obligations
                      200
                      224
                      252

                      99.9
                      Total new obligations, unexpired accounts
                      759
                      792
                      813

          Employment Summary

                      Identification code 020–5511–0–2–601
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      20
                      20
                      20

             Federal Payment for Water and Sewer ServicesProgram and Financing (in millions of dollars)

                      Identification code 020–4446–0–3–806
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

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

                      0900
                      Total new obligations, unexpired accounts (object class 23.3)
                      62
                      62
                      62

                      Budgetary resources:

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      62
                      62
                      62

                      1930
                      Total budgetary resources available
                      62
                      62
                      62

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      62
                      62
                      62

                      3020
                      Outlays (gross)
                      –62
                      –62
                      –62

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      2

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      62
                      62
                      62

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      62
                      62
                      62

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –62
                      –62
                      –62

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

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

             General and Administrative Provisions
             GENERAL FUND RECEIPT ACCOUNT(in millions of dollars)

                      2018 actual
                      2019 est.
                      2020 est.

                      Offsetting receipts from the public:

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

                      1
                      1

                      General Fund Offsetting receipts from the public

                      1
                      1

             TITLE VIII—GENERAL PROVISIONS—DISTRICT OF COLUMBIA'

          (including transfers of funds)SEC. 801. There are appropriated from the applicable funds of the District of Columbia such sums as may be necessary for making refunds
          and for the payment of legal settlements or judgments that have been entered against the District of Columbia government.SEC. 802. None of the Federal funds provided in this Act shall be used for publicity or propaganda purposes or implementation of any
          policy including boycott designed to support or defeat legislation pending before Congress or any State legislature.SEC. 803. (a) None of the Federal funds provided under this Act to the agencies funded by this Act, both Federal and District government
          agencies, that remain available for obligation or expenditure in fiscal year 2020, or provided from any accounts in the Treasury of the United States derived by the collection of fees available to the agencies
          funded by this Act, shall be available for obligation or expenditures for an agency through a reprogramming of funds which—
          (1) creates new programs;
          (2) eliminates a program, project, or responsibility center;
          (3) establishes or changes allocations specifically denied, limited or increased under this Act;
          (4) increases funds or personnel by any means for any program, project, or responsibility center for which funds have been denied
             or restricted;

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

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

          (b) The District of Columbia government is authorized to approve and execute reprogramming and transfer requests of local funds
             under this title through November 7, 2020.
          SEC. 804. None of the Federal funds provided in this Act may be used by the District of Columbia to provide for salaries, expenses,
          or other costs associated with the offices of United States Senator or United States Representative under section 4(d) of
          the District of Columbia Statehood Constitutional Convention Initiatives of 1979 (D.C. Law 3–171; D.C. Official Code, sec.
          1–123).SEC. 805. Except as otherwise provided in this section, none of the funds made available by this Act or by any other Act may be used
          to provide any officer or employee of the District of Columbia with an official vehicle unless the officer or employee uses
          the vehicle only in the performance of the officer's or employee's official duties. For purposes of this section, the term
          "official duties" does not include travel between the officer's or employee's residence and workplace, except in the case
          of—
          (1) an officer or employee of the Metropolitan Police Department who resides in the District of Columbia or is otherwise designated
             by the Chief of the Department;

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

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

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

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

          (6) the Mayor of the District of Columbia; and
          (7) the Chairman of the Council of the District of Columbia.SEC. 806. (a) None of the Federal funds contained in this Act may be used by the District of Columbia Attorney General or any other officer
          or entity of the District government to provide assistance for any petition drive or civil action which seeks to require Congress
          to provide for voting representation in Congress for the District of Columbia.
          (b) Nothing in this section bars the District of Columbia Attorney General from reviewing or commenting on briefs in private lawsuits,
             or from consulting with officials of the District government regarding such lawsuits.
          SEC. 807. None of the Federal funds contained in this Act may be used to distribute any needle or syringe for the purpose of preventing
          the spread of blood borne pathogens in any location that has been determined by the local public health or local law enforcement
          authorities to be inappropriate for such distribution.SEC. 808. Nothing in this Act may be construed to prevent the Council or Mayor of the District of Columbia from addressing the issue
          of the provision of contraceptive coverage by health insurance plans, but it is the intent of Congress that any legislation
          enacted on such issue should include a "conscience clause" which provides exceptions for religious beliefs and moral convictions.SEC. 809. (a) None of the Federal funds contained in this Act may be used to enact or carry out any law, rule, or regulation to legalize
          or otherwise reduce penalties associated with the possession, use, or distribution of any schedule I substance under the Controlled
          Substances Act (21 U.S.C. 801 et seq.) or any tetrahydrocannabinols derivative.
          (b) None of the funds contained in this Act may be used to enact any law, rule, or regulation to legalize or otherwise reduce
             penalties associated with the possession, use, or distribution of any schedule I substance under the Controlled Substances
             Act (21 U.S.C. 801 et seq.) or any tetrahydrocannabinols derivative for recreational purposes.
          SEC. 810. None of the funds appropriated under this Act shall be expended for any abortion except where the life of the mother would
          be endangered if the fetus were carried to term or where the pregnancy is the result of an act of rape or incest.SEC. 811. (a) No later than 30 calendar days after the date of the enactment of this Act, the Chief Financial Officer for the District of
          Columbia shall submit to the appropriate committees of Congress, the Mayor, and the Council of the District of Columbia, a
          revised appropriated funds operating budget in the format of the budget that the District of Columbia government submitted
          pursuant to section 442 of the District of Columbia Home Rule Act (D.C. Official Code, sec. 1–204.42), for all agencies of
          the District of Columbia government for fiscal year 2020 that is in the total amount of the approved appropriation and that realigns all budgeted data for personal services and other-than-personal
          services, respectively, with anticipated actual expenditures.
          (b) This section shall apply only to an agency for which the Chief Financial Officer for the District of Columbia certifies that
             a reallocation is required to address unanticipated changes in program requirements.
          SEC. 812. No later than 30 calendar days after the date of the enactment of this Act, the Chief Financial Officer for the District of
          Columbia shall submit to the appropriate committees of Congress, the Mayor, and the Council for the District of Columbia,
          a revised appropriated funds operating budget for the District of Columbia Public Schools that aligns schools budgets to actual
          enrollment. The revised appropriated funds budget shall be in the format of the budget that the District of Columbia government
          submitted pursuant to section 442 of the District of Columbia Home Rule Act (D.C. Official Code, sec. 1–204.42).SEC. 813. (a) Amounts appropriated in this Act as operating funds may be transferred to the District of Columbia's enterprise and capital
          funds and such amounts, once transferred, shall retain appropriation authority consistent with the provisions of this Act.
          (b) The District of Columbia government is authorized to reprogram or transfer for operating expenses any local funds transferred
             or reprogrammed in this or the four prior fiscal years from operating funds to capital funds, and such amounts, once transferred
             or reprogrammed, shall retain appropriation authority consistent with the provisions of this Act.

          (c) The District of Columbia government may not transfer or reprogram for operating expenses any funds derived from bonds, notes,
             or other obligations issued for capital projects.
          SEC. 814. None of the Federal funds appropriated in this Act shall remain available for obligation beyond the current fiscal year, nor
          may any be transferred to other appropriations, unless expressly so provided herein.SEC. 815. Except as otherwise specifically provided by law or under this Act, not to exceed 50 percent of unobligated balances remaining
          available at the end of fiscal year 2020 from appropriations of Federal funds made available for salaries and expenses for fiscal year 2020 in this Act, shall remain available through September 30, 2021, for each such account for the purposes authorized: Provided, That a notification shall be submitted to the Committees on Appropriations of the House of Representatives and the Senate
          prior to the expenditure of such funds: Provided further, That these notifications shall be made in compliance with reprogramming guidelines outlined in section 803 of this Act.SEC. 816. (a) During fiscal year 2021, during a period in which neither a District of Columbia continuing resolution or a regular District of Columbia appropriation
          bill is in effect, local funds are appropriated in the amount provided for any project or activity for which local funds are
          provided in the Fiscal Year 2021 Budget Request Act of 2020 as submitted to Congress (subject to any modifications enacted by the District of Columbia as of the beginning of the period
          during which this subsection is in effect) at the rate set forth by such Act.
          (b) Appropriations made by subsection (a) shall cease to be available—
             (1) during any period in which a District of Columbia continuing resolution for fiscal year 2021 is in effect; or

             (2) upon the enactment into law of the regular District of Columbia appropriation bill for fiscal year 2021.

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

          (d) An appropriation made by subsection (a) shall cover all obligations or expenditures incurred for such project or activity
             during the portion of fiscal year 2021 for which this section applies to such project or activity.

          (e) This section shall not apply to a project or activity during any period of fiscal year 2021 if any other provision of law (other than an authorization of appropriations)—
             (1) makes an appropriation, makes funds available, or grants authority for such project or activity to continue for such period;
                or

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

          (f) Nothing in this section shall be construed to affect obligations of the government of the District of Columbia mandated by
             other law.
          SEC. 817. Except as expressly provided otherwise, any reference to "this Act" contained in this title or in title IV shall be treated
          as referring only to the provisions of this title or of title IV.SEC. 818. None of the funds made available by this Act may be used to carry out the Death with Dignity Act of 2016 (D.C. Law 21–182)
          or to implement any rule or regulation promulgated to carry out such Act.SEC. 819. None of the funds made available by this Act may be used to carry out the Reproductive Health Non-Discrimination Amendment
          Act of 2014 (D.C. Law 20–261) or to implement any rule or regulation promulgated to carry out such Act.

          Election Assistance Commission
          Federal Funds
             salaries and expenses
             (including transfer of funds)For necessary expenses to carry out the Help America Vote Act of 2002 (Public Law 107–252), $11,995,000, of which $1,500,000 shall be transferred to the National Institute of Standards and Technology for election reform activities authorized
                under the Help America Vote Act of 2002; and of which $2,400,000 shall remain available until September 30, 2021 for the relocation of the agency.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 525–1650–0–1–808
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Election Assistance Commission
                      8
                      8
                      11

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      10
                      10
                      12

                      1120
                      Appropriations transferred to other accts [013–0500]
                      –2
                      –2
                      –1

                      1160
                      Appropriation, discretionary (total)
                      8
                      8
                      11

                      1930
                      Total budgetary resources available
                      8
                      8
                      11

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      8
                      8
                      11

                      3020
                      Outlays (gross)
                      –8
                      –7
                      –10

                      3050
                      Unpaid obligations, end of year
                      2
                      3
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      2
                      3

                      3200
                      Obligated balance, end of year
                      2
                      3
                      4

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      8
                      8
                      11

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      7
                      6
                      9

                      4011
                      Outlays from discretionary balances
                      1
                      1
                      1

                      4020
                      Outlays, gross (total)
                      8
                      7
                      10

                      4180
                      Budget authority, net (total)
                      8
                      8
                      11

                      4190
                      Outlays, net (total)
                      8
                      7
                      10

             The Election Assistance Commission assists State and local election officials by testing and certifying election equipment,
                sharing best practices to improve the administration of Federal elections, and providing them with information about the voting
                system standards established by the Help America Vote Act of 2002 (P.L. 107–252). Of the amounts proposed for 2020, $1.5 million
                will be transferred to the National Institute of Standards and Technology to support the Technical Guidelines Development
                Committee in developing a comprehensive set of testing guidelines for voting system hardware and software.

          Object Classification (in millions of dollars)

                      Identification code 525–1650–0–1–808
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      3
                      3
                      3

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA

                      3

                      25.2
                      Other services from non-Federal sources
                      3
                      3
                      3

                      99.9
                      Total new obligations, unexpired accounts
                      8
                      8
                      11

          Employment Summary

                      Identification code 525–1650–0–1–808
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      24
                      25
                      35

             Election Reform ProgramsProgram and Financing (in millions of dollars)

                      Identification code 525–1651–0–1–808
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      380

                      0100
                      Direct program activities, subtotal
                      380

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      380

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      380

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      380
                      380

                      1930
                      Total budgetary resources available
                      380
                      380
                      380

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      380
                      380

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      380

                      3020
                      Outlays (gross)
                      –380

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      380
                      380

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      380

                      4020
                      Outlays, gross (total)
                      380
                      367
                      262

                      4180
                      Budget authority, net (total)
                      380
                      380

                      4190
                      Outlays, net (total)
                      380

             The Election Assistance Commission is responsible for distributing and auditing the use of election reform grant funding,
                in accordance with the requirements of the Help America Vote Act of 2002. To date, the Federal government has provided over
                $3.5 billion in grant funding to States for election administration modernization and improvement, including $380 million
                in 2018. The Budget does not provide resources for additional grant funding.

             Election Data Collection GrantsProgram and Financing (in millions of dollars)

                      Identification code 525–1652–0–1–808
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      2
                      2

                      1930
                      Total budgetary resources available
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      2
                      2

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

          Equal Employment Opportunity Commission
          Federal Funds
             Salaries and ExpensesFor necessary expenses of the Equal Employment Opportunity Commission as authorized by title VII of the Civil Rights Act of
                1964, the Age Discrimination in Employment Act of 1967, the Equal Pay Act of 1963, the Americans with Disabilities Act of
                1990, section 501 of the Rehabilitation Act of 1973, the Civil Rights Act of 1991, the Genetic Information Non-Discrimination
                Act (GINA) of 2008 (Public Law 110–233), the ADA Amendments Act of 2008 (Public Law 110–325), and the Lilly Ledbetter Fair
                Pay Act of 2009 (Public Law 111–2), including services as authorized by section 3109 of title 5, United States Code; hire
                of passenger motor vehicles as authorized by section 1343(b) of title 31, United States Code; non-monetary awards to private
                citizens; and up to $28,025,000 for payments to State and local enforcement agencies for authorized services to the Commission, $355,800,000: Provided, That the Commission is authorized to make available for official reception and representation expenses not to exceed $2,250
                from available funds: Provided further, That the Chair is authorized to accept and use any gift or donation to carry out the work of the Commission.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 045–0100–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Private sector
                      306
                      303
                      286

                      0002
                      Federal sector
                      45
                      47
                      42

                      0003
                      State and local
                      29
                      30
                      28

                      0900
                      Total new obligations, unexpired accounts
                      380
                      380
                      356

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      380
                      380
                      356

                      1900
                      Budget authority (total)
                      380
                      380
                      356

                      1930
                      Total budgetary resources available
                      380
                      380
                      356

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      61
                      80
                      53

                      3010
                      New obligations, unexpired accounts
                      380
                      380
                      356

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

                      3020
                      Outlays (gross)
                      –359
                      –378
                      –359

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3
                      –29

                      3050
                      Unpaid obligations, end of year
                      80
                      53
                      50

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      61
                      80
                      53

                      3200
                      Obligated balance, end of year
                      80
                      53
                      50

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      380
                      380
                      356

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      309
                      331
                      310

                      4011
                      Outlays from discretionary balances
                      50
                      47
                      49

                      4020
                      Outlays, gross (total)
                      359
                      378
                      359

                      4180
                      Budget authority, net (total)
                      380
                      380
                      356

                      4190
                      Outlays, net (total)
                      359
                      378
                      359

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

             TOTAL WORKLOAD

                         2018 actual
                         2019 est.
                         2020 est.

                         Private sector enforcement
                         139,658
                         128,133
                         123,737

                         Federal sector program:

                         Hearings
                         22,273
                         21,229
                         19,734

                         Appeals
                         7,262
                         7,442
                         8,311

                         Total workload
                         169,193
                         156,804
                         151,782

             The 2020 Budget is an opportunity to advance the work the Commission began with the adoption of the Strategic Plan for 2018–2022.
                The strategic plan outlines a framework for achieving the EEOC's mission to "Prevent and Remedy Unlawful Employment Discrimination
                and advance equal opportunity for all in the workplace". The plan's strategic objectives include: 1) Combat and prevent employment
                discrimination through strategic law enforcement; and 2) Prevent employment discrimination and promote inclusive workplaces
                through education and outreach. The Budget will permit EEOC to improve efficiencies through data resource consolidation, promote
                knowledge sharing, and foster communication to avoid unnecessary duplication of effort and continue its standards of providing
                quality service to the public through enforcement and prevention activities. EEOC's enforcement responsibilities are in two
                areas: The private sector and the Federal sector.

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

             PRIVATE SECTOR ENFORCEMENT WORKLOAD PROJECTIONS

                         Workload/Workflow
                         2018 actual
                         2019 est.
                         2020 est.

                         Total pending
                         62,429*
                         49,607
                         43,851

                         Total receipts
                         76,418
                         77,755
                         79,116

                         Net FEPA transfers/deferrals
                         811
                         770
                         770

                         Total workload
                         139,658
                         128,133
                         123,737

                         Resolutions:

                         Successful mediation
                         6,754
                         5,988
                         6,251

                         From contract
                         335
                         347
                         347

                         From staff
                         6,419
                         5,642
                         5,904

                         Administrative enforcement resolutions
                         83,804
                         78,293
                         73,061

                         Total resolutions
                         90,558
                         84,281
                         79,312

                         Pending ending
                         49,607
                         43,851
                         44,426

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

             STATE AND LOCAL WORKLOAD PROJECTIONS

                         Workload
                         2018 actual
                         2019 est.
                         2020 est.

                         Charges/complaints pending
                         46,063*
                         46,001
                         44,167

                         Charges/complaints received
                         37,887
                         38,814
                         38,814

                         Total Workload
                         83,950
                         84,815
                         82,981

                         Charges/complaints resolved
                         37,138
                         39,837
                         39,837

                         Charges/complaints deferred to EEOC
                         811
                         811
                         811

                         Charges/complaints pending ending
                         46,001
                         44,167
                         42,333

             *Pending beginning inventory adjusted to reflect charge activity spanning fiscal years.
             Federal sector.—EEOC holds hearings on complaints of discrimination filed in Federal agencies, decides appeals of complaints of discrimination,
                and engages in activities to prevent or remove discriminatory barriers to employment opportunities in the Federal Government.

             FEDERAL SECTOR PROGRAMS HEARINGS WORKLOAD PROJECTIONS

                         Workload
                         2018 actual
                         2019 est.
                         2020 est.

                         Hearings pending
                         15,465
                         13,612
                         12,117

                         Hearings requests received
                         6,926
                         7,735
                         7,735

                         Hearings requests consolidated after initial processing
                         (118)
                         (118)
                         (118)

                         Total workload
                         22,273
                         21,229
                         19,734

                         Hearings resolved
                         8,662
                         9,112
                         9,768

                         Hearings pending ending
                         13,612
                         12,117
                         9,948

             FEDERAL SECTOR PROGRAMS APPEALS WORKLOAD PROJECTIONS

                         Workload
                         2018 actual
                         2019 est.
                         2020 est.

                         Appeals pending
                         3,658
                         2,942
                         3,311

                         Appeals received
                         3,604
                         4,500
                         5,000

                         Total workload
                         7,262
                         7,442
                         8,311

                         Appeals resolved
                         4,320
                         4,131
                         4,401

                         Appeals pending ending
                         2,942
                         3,311
                         3,910

          Object Classification (in millions of dollars)

                      Identification code 045–0100–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      188
                      189
                      181

                      11.3
                      Other than full-time permanent
                      2
                      2
                      2

                      11.5
                      Other personnel compensation
                      3
                      2
                      2

                      11.9
                      Total personnel compensation
                      193
                      193
                      185

                      12.1
                      Civilian personnel benefits
                      64
                      79
                      76

                      21.0
                      Travel and transportation of persons
                      4
                      3
                      3

                      23.1
                      Rental payments to GSA
                      30
                      31
                      31

                      23.2
                      Rental payments to others
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      4
                      6
                      4

                      25.1
                      State and Local Contracts
                      29
                      30
                      28

                      25.2
                      Other services from non-Federal sources
                      35
                      23
                      17

                      25.2
                      Security services
                      10
                      3
                      1

                      25.3
                      Other goods and services from Federal sources
                      3
                      5
                      5

                      26.0
                      Supplies and materials
                      5
                      4
                      4

                      31.0
                      Equipment
                      2
                      2
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      380
                      380
                      356

          Employment Summary

                      Identification code 045–0100–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,954
                      1,876
                      1,774

             EEOC Education, Technical Assistance, and Training Revolving FundProgram and Financing (in millions of dollars)

                      Identification code 045–4019–0–3–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

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

                      0809
                      Reimbursable program activities, subtotal
                      5
                      5
                      5

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      2
                      2

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      5
                      5
                      5

                      1930
                      Total budgetary resources available
                      7
                      7
                      7

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      5
                      5
                      5

                      3020
                      Outlays (gross)
                      –4
                      –1
                      –1

                      3050
                      Unpaid obligations, end of year
                      2
                      6
                      10

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      2
                      6

                      3200
                      Obligated balance, end of year
                      2
                      6
                      10

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      5
                      5
                      5

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      3
                      1
                      1

                      4101
                      Outlays from mandatory balances
                      1

                      4110
                      Outlays, gross (total)
                      4
                      1
                      1

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –2
                      –2
                      –2

                      4123
                      Non-Federal sources
                      –3
                      –3
                      –3

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –5
                      –5
                      –5

                      4170
                      Outlays, net (mandatory)
                      –1
                      –4
                      –4

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –1
                      –4
                      –4

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

          Object Classification (in millions of dollars)

                      Identification code 045–4019–0–3–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Reimbursable obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      3
                      3
                      3

                      99.9
                      Total new obligations, unexpired accounts
                      5
                      5
                      5

          Employment Summary

                      Identification code 045–4019–0–3–751
                      2018 actual
                      2019 est.
                      2020 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      14
                      14
                      14

          Export-Import Bank of the United States
          Federal Funds
             Inspector generalFor necessary expenses of the Office of Inspector General in carrying out the provisions of the Inspector General Act of 1978,
                as amended, $5,000,000, of which up to $750,000 may remain available until September 30, 2021.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 083–0105–0–1–155
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0009
                      Administrative Expenses
                      2
                      6
                      5

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      6
                      6
                      5

                      1930
                      Total budgetary resources available
                      6
                      7
                      6

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –3

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      2
                      6
                      5

                      3020
                      Outlays (gross)
                      –6
                      –5
                      –6

                      3050
                      Unpaid obligations, end of year
                      1
                      2
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5
                      1
                      2

                      3200
                      Obligated balance, end of year
                      1
                      2
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      6
                      6
                      5

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      4
                      4

                      4011
                      Outlays from discretionary balances
                      5
                      1
                      2

                      4020
                      Outlays, gross (total)
                      6
                      5
                      6

                      4180
                      Budget authority, net (total)
                      6
                      6
                      5

                      4190
                      Outlays, net (total)
                      6
                      5
                      6

          Object Classification (in millions of dollars)

                      Identification code 083–0105–0–1–155
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      3
                      3

                      12.1
                      Civilian personnel benefits

                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      1
                      2
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      2
                      6
                      5

          Employment Summary

                      Identification code 083–0105–0–1–155
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      24
                      26
                      26

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

             administrative expensesFor administrative expenses to carry out the direct and guaranteed loan and insurance programs, including hire of passenger
                motor vehicles and services as authorized by section 3109 of title 5, United States Code, and not to exceed $30,000 for official
                reception and representation expenses for members of the Board of Directors, not to exceed $95,500,000 of which up to $14,325,000 shall remain available until September 30, 2021: Provided, That the Export-Import Bank (the Bank) may accept, and use, payment or services provided by transaction participants for
                legal, financial, or technical services in connection with any transaction for which an application for a loan, guarantee
                or insurance commitment has been made: Provided further, That notwithstanding chapter 51, subchapter III of chapter 53, and section 5373 of title 5, United States Code, the Board
                of Directors of the Export-Import Bank of the United States may set an employee's rate of basic pay up to the rate for level
                III of the Executive Schedule, and this authority may be applied to no more than 35 employees at any point in time and shall
                remain in effect until September 30, 2020: Provided further, That the Bank shall charge fees for necessary expenses (including special services performed on a contract or fee basis,
                but not including other personal services) in connection with the collection of moneys owed the Bank, repossession or sale
                of pledged collateral or other assets acquired by the Bank in satisfaction of moneys owed the Bank, or the investigation or
                appraisal of any property, or the evaluation of the legal, financial, or technical aspects of any transaction for which an
                application for a loan, guarantee or insurance commitment has been made, or systems infrastructure directly supporting transactions:
                Provided further, That in addition to other funds appropriated for administrative expenses, such fees shall be credited to this account for
                such purposes, to remain available until expended.

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

             CancellationOf the unobligated balances available under the heading "Export and Investment Assistance, Export-Import Bank of the United
                States, Subsidy Appropriation" for tied-aid grants from prior Acts making appropriations for the Department of State, foreign
                operations, and related programs, $106,000,000 are hereby permanently cancelled.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 083–0100–0–1–155
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0705
                      Reestimates of direct loan subsidy
                      307
                      440

                      0706
                      Interest on reestimates of direct loan subsidy
                      227
                      75

                      0707
                      Reestimates of loan guarantee subsidy
                      85
                      2

                      0708
                      Interest on reestimates of loan guarantee subsidy
                      30
                      2

                      0709
                      Administrative expenses
                      102
                      110
                      96

                      0715
                      Other
                      26

                      0900
                      Total new obligations, unexpired accounts
                      777
                      629
                      96

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      222
                      197
                      207

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      222
                      197

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      79

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –10

                      –106

                      1160
                      Appropriation, discretionary (total)
                      69

                      –106

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      649
                      519

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      34
                      10

                      1700
                      Offsetting collections (Admin Expense)

                      110
                      96

                      1750
                      Spending auth from offsetting collections, disc (total)
                      34
                      120
                      96

                      1900
                      Budget authority (total)
                      752
                      639
                      –10

                      1930
                      Total budgetary resources available
                      974
                      836
                      197

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      197
                      207
                      101

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      138
                      138
                      25

                      3010
                      New obligations, unexpired accounts
                      777
                      629
                      96

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

                      3020
                      Outlays (gross)
                      –775
                      –742
                      –105

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3

                      3050
                      Unpaid obligations, end of year
                      138
                      25
                      16

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      138
                      138
                      25

                      3200
                      Obligated balance, end of year
                      138
                      25
                      16

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      103
                      120
                      –10

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      79
                      96
                      77

                      4011
                      Outlays from discretionary balances
                      47
                      127
                      28

                      4020
                      Outlays, gross (total)
                      126
                      223
                      105

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –34
                      –120
                      –96

                      Mandatory:

                      4090
                      Budget authority, gross
                      649
                      519

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      649
                      519

                      4180
                      Budget authority, net (total)
                      718
                      519
                      –106

                      4190
                      Outlays, net (total)
                      741
                      622
                      9

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

                      Identification code 083–0100–0–1–155
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct loan reestimates:

                      135001
                      Direct Loans: Export Financing
                      222
                      455

                      135999
                      Total direct loan reestimates
                      222
                      455

                      Guaranteed loan levels supportable by subsidy budget authority:

                      215004
                      Long Term Guarantees

                      11,534
                      18,629

                      215005
                      Medium Term Guarantees
                      194
                      374
                      420

                      215006
                      Short Term Insurance
                      2,346
                      3,040
                      2,760

                      215007
                      Medium Term Insurance
                      98
                      126
                      80

                      215008
                      Working Capital Fund
                      685
                      1,500
                      1,141

                      215999
                      Total loan guarantee levels
                      3,323
                      16,574
                      23,030

                      Guaranteed loan subsidy (in percent):

                      232004
                      Long Term Guarantees
                      0.00
                      –8.03
                      –6.00

                      232005
                      Medium Term Guarantees
                      -.84
                      -.11
                      -.21

                      232006
                      Short Term Insurance
                      -.03
                      0.00
                      0.00

                      232007
                      Medium Term Insurance
                      -.94
                      –2.25
                      –2.80

                      232008
                      Working Capital Fund
                      0.00
                      0.00
                      0.00

                      232999
                      Weighted average subsidy rate
                      -.10
                      –5.61
                      –4.87

                      Guaranteed loan subsidy budget authority:

                      233004
                      Long Term Guarantees

                      –926
                      –1,118

                      233005
                      Medium Term Guarantees
                      –2

                      –1

                      233006
                      Short Term Insurance
                      –1

                      233007
                      Medium Term Insurance
                      –1
                      –3
                      –2

                      233999
                      Total subsidy budget authority
                      –4
                      –929
                      –1,121

                      Guaranteed loan subsidy outlays:

                      234004
                      Long Term Guarantees

                      –90
                      –512

                      234999
                      Total subsidy outlays

                      –90
                      –512

                      Guaranteed loan reestimates:

                      235004
                      Long Term Guarantees
                      –446
                      –250

                      235005
                      Medium Term Guarantees
                      –91
                      –22

                      235006
                      Short Term Insurance

                      –26

                      235007
                      Medium Term Insurance
                      4
                      –10

                      235999
                      Total guaranteed loan reestimates
                      –533
                      –308

                      Administrative expense data:

                      3510
                      Budget authority
                      110
                      110
                      96

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

             The 2020 Budget estimates that the Bank's export credit support will total $23.0 billion, and will be funded entirely by receipts
                collected from the Bank's customers. The Bank estimates it will collect $607.0 million in 2020 in receipts in excess of expected
                losses on transactions authorized in 2020 and prior years. These amounts will be used to cover administrative expenses in
                an amount not to exceed $95.5 million. Any excess will be deposited in the General Fund of the Treasury. The 2020 Budget requests
                $0 in subsidy costs and cancels $106.0 million in the Tied Aid Fund.

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

          Object Classification (in millions of dollars)

                      Identification code 083–0100–0–1–155
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      49
                      53
                      47

                      12.1
                      Civilian personnel benefits
                      16
                      17
                      17

                      21.0
                      Travel and transportation of persons
                      1
                      2
                      1

                      23.1
                      Rental payments to GSA
                      7
                      8
                      8

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3
                      2
                      2

                      25.1
                      Advisory and assistance services
                      10
                      9
                      7

                      25.2
                      Other services from non-Federal sources
                      10
                      11
                      7

                      25.3
                      Other goods and services from Federal sources
                      2
                      2
                      2

                      26.0
                      Supplies and materials
                      1
                      2
                      1

                      31.0
                      Equipment
                      4
                      4
                      4

                      41.0
                      Grants, subsidies, and contributions
                      674
                      519

                      99.9
                      Total new obligations, unexpired accounts
                      777
                      629
                      96

          Employment Summary

                      Identification code 083–0100–0–1–155
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      399
                      425
                      403

             Debt Reduction Financing AccountProgram and Financing (in millions of dollars)

                      Identification code 083–4028–0–3–155
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      40

                      3

                      1022
                      Capital transfer of unobligated balances to general fund
                      –40

                      1050
                      Unobligated balance (total)

                      3

                      Financing authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Offsetting collections (repayments)
                      22
                      3
                      3

                      1820
                      Capital transfer of spending authority from offsetting collections to general fund
                      –22

                      1850
                      Spending auth from offsetting collections, mand (total)

                      3
                      3

                      1930
                      Total budgetary resources available

                      3
                      6

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      3
                      6

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      3
                      3

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources - Principal
                      –22
                      –2
                      –2

                      4123
                      Non-Federal sources - Interest

                      –1
                      –1

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –22
                      –3
                      –3

                      4160
                      Budget authority, net (mandatory)
                      –22

                      4170
                      Outlays, net (mandatory)
                      –22
                      –3
                      –3

                      4180
                      Budget authority, net (total)
                      –22

                      4190
                      Outlays, net (total)
                      –22
                      –3
                      –3

          Status of Direct Loans (in millions of dollars)

                      Identification code 083–4028–0–3–155
                      2018 actual
                      2019 est.
                      2020 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      48
                      33
                      31

                      1251
                      Repayments: Repayments and prepayments
                      –15
                      –2
                      –2

                      1290
                      Outstanding, end of year
                      33
                      31
                      29

          Balance Sheet (in millions of dollars)

                      Identification code 083–4028–0–3–155
                      2017 actual
                      2018 actual

                      ASSETS:

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

                      1401
                      Direct loans receivable, gross
                      48
                      33

                      1405
                      Allowance for subsidy cost (-)
                      –48
                      –33

                      1499
                      Net present value of assets related to direct loans

                      1999
                      Total upward reestimate subsidy BA [11–0091]

                      NET POSITION:

                      3300
                      Cumulative results of operations

                      4999
                      Total liabilities and net position

             Export-Import Bank Direct Loan Financing AccountProgram and Financing (in millions of dollars)

                      Identification code 083–4161–0–3–155
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0713
                      Payment of interest to Treasury
                      656
                      750
                      750

                      0742
                      Downward reestimates paid to receipt accounts
                      267
                      39

                      0743
                      Interest on downward reestimates
                      45
                      22

                      0900
                      Total new obligations, unexpired accounts
                      968
                      811
                      750

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2,482
                      74
                      2,330

                      1021
                      Recoveries of prior year unpaid obligations
                      205

                      1023
                      Unobligated balances applied to repay debt
                      –1,440

                      1024
                      Unobligated balance of borrowing authority withdrawn
                      –205

                      1050
                      Unobligated balance (total)
                      1,042
                      74
                      2,330

                      Financing authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Spending authority from offsetting collections (cash)
                      3,680
                      3,067
                      2,603

                      1820
                      Capital transfer of spending authority from offsetting collections to general fund
                      –510

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –3,170

                      1850
                      Spending auth from offsetting collections, mand (total)

                      3,067
                      2,603

                      1900
                      Budget authority (total)

                      3,067
                      2,603

                      1930
                      Total budgetary resources available
                      1,042
                      3,141
                      4,933

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      74
                      2,330
                      4,183

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,010
                      1,594
                      2,280

                      3010
                      New obligations, unexpired accounts
                      968
                      811
                      750

                      3020
                      Outlays (gross)
                      –1,179
                      –125
                      –19

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –205

                      3050
                      Unpaid obligations, end of year
                      1,594
                      2,280
                      3,011

                      Uncollected payments:

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,997
                      1,581
                      2,267

                      3200
                      Obligated balance, end of year
                      1,581
                      2,267
                      2,998

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      3,067
                      2,603

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      1,179
                      125
                      19

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources: Upward reestimate
                      –534
                      –516

                      4122
                      Interest on uninvested funds
                      –100
                      –77
                      –285

                      4123
                      Repayments and prepayments
                      –3,046
                      –2,474
                      –2,318

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –3,680
                      –3,067
                      –2,603

                      4160
                      Budget authority, net (mandatory)
                      –3,680

                      4170
                      Outlays, net (mandatory)
                      –2,501
                      –2,942
                      –2,584

                      4180
                      Budget authority, net (total)
                      –3,680

                      4190
                      Outlays, net (total)
                      –2,501
                      –2,942
                      –2,584

          Status of Direct Loans (in millions of dollars)

                      Identification code 083–4161–0–3–155
                      2018 actual
                      2019 est.
                      2020 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      21,225
                      18,352
                      16,003

                      1231
                      Disbursements: Direct loan disbursements
                      173
                      125
                      19

                      1251
                      Repayments: Repayments and prepayments
                      –3,046
                      –2,474
                      –2,318

                      1290
                      Outstanding, end of year
                      18,352
                      16,003
                      13,704

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

          Balance Sheet (in millions of dollars)

                      Identification code 083–4161–0–3–155
                      2017 actual
                      2018 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      4,078
                      1,636

                      Investments in U.S. securities:

                      1106
                      Receivables, net

                      1206
                      Non-Federal assets: Receivables, net

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

                      1401
                      Direct loans receivable, gross
                      21,225
                      18,352

                      1402
                      Interest receivable
                      162
                      198

                      1405
                      Allowance for subsidy cost (-)
                      –703
                      –1,143

                      1499
                      Net present value of assets related to direct loans
                      20,684
                      17,407

                      1901
                      Other Federal assets: Other assets
                      347
                      914

                      1999
                      Total assets
                      25,109
                      19,957

                      LIABILITIES:

                      Federal liabilities:

                      2101
                      Accounts payable
                      464
                      250

                      2103
                      Debt
                      24,645
                      19,707

                      2201
                      Non-Federal liabilities: Accounts payable

                      2999
                      Total liabilities
                      25,109
                      19,957

                      NET POSITION:

                      3300
                      Cumulative results of operations

                      4999
                      Total liabilities and net position
                      25,109
                      19,957

             Export-Import Bank Guaranteed Loan Financing AccountProgram and Financing (in millions of dollars)

                      Identification code 083–4162–0–3–155
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0003
                      Payment Certificates
                      14

                      0091
                      Direct program activities, subtotal
                      14

                      Credit program obligations:

                      0711
                      Default claim payments on principal
                      33
                      40
                      40

                      0713
                      Payment of interest to Treasury
                      15

                      0740
                      Negative subsidy obligations
                      4
                      929
                      1,121

                      0742
                      Downward reestimates paid to receipt accounts
                      504
                      238

                      0743
                      Interest on downward reestimates
                      143
                      75

                      0791
                      Direct program activities, subtotal
                      699
                      1,282
                      1,161

                      0900
                      Total new obligations, unexpired accounts
                      713
                      1,282
                      1,161

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,931
                      1,274
                      202

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      –79

                      1050
                      Unobligated balance (total)
                      1,852
                      1,274
                      202

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority

                      912

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Spending authority from offsetting collections (cash)
                      249
                      210
                      210

                      1820
                      Capital transfer of spending authority from offsetting collections to general fund
                      –114

                      1850
                      Spending auth from offsetting collections, mand (total)
                      135
                      210
                      210

                      1900
                      Budget authority (total)
                      135
                      210
                      1,122

                      1930
                      Total budgetary resources available
                      1,987
                      1,484
                      1,324

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1,274
                      202
                      163

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      –40
                      15
                      1,297

                      3001
                      Adjustments to unpaid obligations, brought forward, Oct 1
                      79

                      3010
                      New obligations, unexpired accounts
                      713
                      1,282
                      1,161

                      3020
                      Outlays (gross)
                      –737

                      3050
                      Unpaid obligations, end of year
                      15
                      1,297
                      2,458

                      Uncollected payments:

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –52
                      –76
                      1,206

                      3200
                      Obligated balance, end of year
                      –76
                      1,206
                      2,367

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      135
                      210
                      1,122

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      737

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal Sources: Payments from program account
                      –115
                      –4

                      4122
                      Interest on uninvested funds
                      –35
                      –100
                      –100

                      4123
                      Fees, premiums, claim recoveries
                      –99
                      –106
                      –110

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –249
                      –210
                      –210

                      4160
                      Budget authority, net (mandatory)
                      –114

                      912

                      4170
                      Outlays, net (mandatory)
                      488
                      –210
                      –210

                      4180
                      Budget authority, net (total)
                      –114

                      912

                      4190
                      Outlays, net (total)
                      488
                      –210
                      –210

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 083–4162–0–3–155
                      2018 actual
                      2019 est.
                      2020 est.

                      Position with respect to appropriations act limitation on commitments:

                      2111
                      Guaranteed loan commitments from current-year authority
                      3,323
                      16,574
                      23,030

                      2121
                      Limitation available from carry-forward

                      2143
                      Uncommitted limitation carried forward

                      2150
                      Total guaranteed loan commitments
                      3,323
                      16,574
                      23,030

                      2199
                      Guaranteed amount of guaranteed loan commitments

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      50,356
                      41,644
                      35,656

                      2231
                      Disbursements of new guaranteed loans
                      3,646
                      2,469
                      33

                      2251
                      Repayments and prepayments
                      –12,323
                      –8,417
                      –6,521

                      2263
                      Adjustments: Terminations for default that result in claim payments
                      –35
                      –40
                      –40

                      2290
                      Outstanding, end of year
                      41,644
                      35,656
                      29,128

                      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

                      2364
                      Other adjustments, net

                      2390
                      Outstanding, end of year

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

          Balance Sheet (in millions of dollars)

                      Identification code 083–4162–0–3–155
                      2017 actual
                      2018 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      984
                      594

                      1206
                      Non-Federal assets: Receivables, net

                      1501
                      Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable: Loans receivable, gross

                      1999
                      Total assets
                      984
                      594

                      LIABILITIES:

                      2103
                      Federal liabilities: Debt

                      Non-Federal liabilities:

                      2201
                      Accounts payable

                      2204
                      Liabilities for loan guarantees
                      984
                      594

                      2999
                      Total liabilities
                      984
                      594

                      NET POSITION:

                      3300
                      Cumulative results of operations

                      4999
                      Total liabilities and net position
                      984
                      594

             Export-Import Bank of the United States Liquidating AccountProgram and Financing (in millions of dollars)

                      Identification code 083–4027–0–3–155
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0003
                      Pre-Credit Reform Expenses
                      1

                      0900
                      Total new obligations, unexpired accounts (object class 33.0)
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      –1

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      1

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      8
                      7
                      7

                      1820
                      Capital transfer of spending authority from offsetting collections to general fund
                      –7
                      –7
                      –7

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

                      1930
                      Total budgetary resources available
                      1

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3001
                      Adjustments to unpaid obligations, brought forward, Oct 1
                      –1

                      3010
                      New obligations, unexpired accounts
                      1

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      1

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –8
                      –7
                      –7

                      4180
                      Budget authority, net (total)
                      –7
                      –7
                      –7

                      4190
                      Outlays, net (total)
                      –8
                      –7
                      –7

          Status of Direct Loans (in millions of dollars)

                      Identification code 083–4027–0–3–155
                      2018 actual
                      2019 est.
                      2020 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      337
                      329
                      322

                      1251
                      Repayments: Repayments and prepayments
                      –8
                      –7
                      –7

                      1290
                      Outstanding, end of year
                      329
                      322
                      315

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 083–4027–0–3–155
                      2018 actual
                      2019 est.
                      2020 est.

                      Addendum:

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

                      2310
                      Outstanding, start of year
                      50
                      28
                      23

                      2351
                      Repayments of loans receivable
                      –22
                      –5
                      –5

                      2390
                      Outstanding, end of year
                      28
                      23
                      18

             EXIM's liquidating account records all cash flows to and from the Government resulting from all EXIM direct loans obligated
                and loan guarantees committed prior to 1992. This account is shown on a cash basis and reflects the transactions resulting
                from loans provided to finance exports. No new loan disbursements are made from this account. Certain collections made into
                this account are made available for default claim payments. The Federal Credit Reform Act provides permanent indefinite authority
                to cover obligations for default payments if the liquidating account funds are otherwise insufficient. All new EXIM credit
                activity in 1992 and after (including modifications of direct loans or loan guarantees that resulted from obligations or commitments
                in any year) is recorded in corresponding program and financing accounts.

          Balance Sheet (in millions of dollars)

                      Identification code 083–4027–0–3–155
                      2017 actual
                      2018 actual

                      ASSETS:

                      1601
                      Direct loans, gross
                      337
                      329

                      1602
                      Interest receivable

                      1603
                      Allowance for estimated uncollectible loans and interest (-)
                      –103
                      –320

                      1699
                      Value of assets related to direct loans
                      234
                      9

                      1701
                      Defaulted guaranteed loans, gross
                      50
                      28

                      1703
                      Allowance for estimated uncollectible loans and interest (-)
                      –20
                      –10

                      1799
                      Value of assets related to loan guarantees
                      30
                      18

                      1999
                      Total assets
                      264
                      27

                      LIABILITIES:

                      Non-Federal liabilities:

                      2201
                      Accounts payable

                      2203
                      Debt
                      25
                      12

                      2204
                      Liabilities for loan guarantees

                      2207
                      Other

                      2999
                      Total liabilities
                      25
                      12

                      NET POSITION:

                      3300
                      Cumulative results of operations
                      1,000
                      1,000

                      3300
                      Cumulative results of operations
                      –761
                      –985

                      3999
                      Total net position
                      239
                      15

                      4999
                      Total liabilities and net position
                      264
                      27

             General and Administrative Provisions
             GENERAL FUND RECEIPT ACCOUNTS(in millions of dollars)

                      2018 actual
                      2019 est.
                      2020 est.

                      Offsetting receipts from the public:

                      083–272710
                      Export-Import Bank Loans, Negative Subsidies

                      90
                      512

                      083–272730
                      Export-Import Bank Loans, Downward Reestimates of Subsidies
                      960
                      373

                      General Fund Offsetting receipts from the public
                      960
                      463
                      512

          Farm Credit Administration
          Federal Funds
             Limitation on administrative expensesNot to exceed $76,000,000 (from assessments collected from farm credit institutions, including the Federal Agricultural Mortgage Corporation) shall
                be obligated during the current fiscal year for administrative expenses as authorized under 12 U.S.C. 2249: Provided, That this limitation shall not apply to expenses associated with receiverships: Provided further, That the agency may exceed this limitation by up to 10 percent with notification to the Committees on Appropriations of
                both Houses of Congress.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 352–4131–0–3–351
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      Limitation on Administrative Expenses (Reimbursable)
                      69
                      75
                      77

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      21
                      22
                      22

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      70
                      75
                      77

                      1900
                      Budget authority (total)
                      70
                      75
                      77

                      1930
                      Total budgetary resources available
                      91
                      97
                      99

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      22
                      22
                      22

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      14
                      15
                      1

                      3010
                      New obligations, unexpired accounts
                      69
                      75
                      77

                      3020
                      Outlays (gross)
                      –68
                      –89
                      –77

                      3050
                      Unpaid obligations, end of year
                      15
                      1
                      1

                      Uncollected payments:

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      13
                      14

                      3200
                      Obligated balance, end of year
                      14

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      70
                      75
                      77

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      62
                      75
                      77

                      4101
                      Outlays from mandatory balances
                      6
                      14

                      4110
                      Outlays, gross (total)
                      68
                      89
                      77

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4121
                      Interest on Federal securities:
                      –1

                      4123
                      Non-Federal sources
                      –69
                      –75
                      –77

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –70
                      –75
                      –77

                      4170
                      Outlays, net (mandatory)
                      –2
                      14

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –2
                      14

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      33
                      32
                      29

                      5001
                      Total investments, EOY: Federal securities: Par value
                      32
                      29
                      26

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

             As of October 1, 2018, the System was composed of three Farm Credit Banks, one Agricultural Credit Bank, 69 associations,
                five service corporations, the Federal Farm Credit Banks Funding Corporation, and Farmer Mac.

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

             The information that the IG Act requires to be included is provided below:
             The aggregate budget request for the Office of Inspector General (OIG) is $1,742,065.
             The amount needed for OIG training is $20,000.
             The amount needed to support the Council of the Inspectors General on Integrity and Efficiency is $4,500.
             The FCA IG's budget request for 2020 is being submitted unchanged by the FCA Board.

          Object Classification (in millions of dollars)

                      Identification code 352–4131–0–3–351
                      2018 actual
                      2019 est.
                      2020 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      41
                      45
                      46

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      42
                      46
                      47

                      12.1
                      Civilian personnel benefits
                      16
                      18
                      19

                      21.0
                      Travel and transportation of persons
                      3
                      3
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      3
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment

                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      69
                      75
                      77

          Employment Summary

                      Identification code 352–4131–0–3–351
                      2018 actual
                      2019 est.
                      2020 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      298
                      314
                      317

          Farm Credit System Insurance Corporation
          Federal Funds
             Farm Credit System Insurance FundProgram and Financing (in millions of dollars)

                      Identification code 352–4136–0–3–351
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Farm credit system insurance fund

                      4
                      4

                      0801
                      Reimbursable program activity
                      180

                      0900
                      Total new obligations, unexpired accounts
                      180
                      4
                      4

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4,451
                      4,691
                      4,993

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      416
                      306
                      311

                      1801
                      Change in uncollected payments, Federal sources
                      4

                      1850
                      Spending auth from offsetting collections, mand (total)
                      420
                      306
                      311

                      1930
                      Total budgetary resources available
                      4,871
                      4,997
                      5,304

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4,691
                      4,993
                      5,300

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      1

                      3010
                      New obligations, unexpired accounts
                      180
                      4
                      4

                      3020
                      Outlays (gross)
                      –180
                      –5
                      –4

                      3050
                      Unpaid obligations, end of year
                      1

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –18
                      –22
                      –22

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –4

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –22
                      –22
                      –22

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –17
                      –21
                      –22

                      3200
                      Obligated balance, end of year
                      –21
                      –22
                      –22

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      420
                      306
                      311

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      180
                      4
                      4

                      4101
                      Outlays from mandatory balances

                      1

                      4110
                      Outlays, gross (total)

                      5
                      4

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4121
                      Interest on Federal securities
                      –75
                      –62
                      –67

                      4123
                      Non-Federal sources
                      –341
                      –244
                      –244

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –416
                      –306
                      –311

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –4

                      4170
                      Outlays, net (mandatory)
                      –236
                      –301
                      –307

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –236
                      –301
                      –307

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      4,453
                      4,695
                      4,968

                      5001
                      Total investments, EOY: Federal securities: Par value
                      4,695
                      4,968
                      5,272

             The Farm Credit System Insurance Corporation (Corporation) was established to ensure the timely payment of principal and interest
                on insured Farm Credit System (System) debt obligations purchased by investors. The Corporation is managed by a three member
                Board of Directors that consists of the same individuals as the Farm Credit Administration Board. The Corporation derives
                its revenues from insurance premiums collected from insured System banks and from the investment income earned on its investment
                portfolio. Insurance premiums are assessed on System banks based on the level of adjusted insured obligations outstanding
                at each bank. Congress established a secure base amount of 2 percent of adjusted outstanding insured System obligations, or
                such other amount determined by the Corporation's Board of Directors to be actuarially sound to maintain in the Insurance
                Fund. After the first three quarters of 2018, the Insurance Fund was $230 million above the 2 percent secure base amount as
                of September 30, 2018 at 2.10 percent. For 2018, the Corporation is assessing insurance premiums at 9 basis points on adjusted
                insured debt obligations and 10 basis points on non-accrual loans and other-than-temporarily impaired investments. Changes
                to the Corporation's premium authorities were included in the Food, Conservation, and Energy Act of 2008. The authorities
                changed the assessment base from loans to adjusted insured obligations and raised the assessment limit to 20 basis points,
                plus an additional 10 basis points on non-accrual loans and other-than-temporarily impaired investments. In January 2019,
                the Corporation's Board will determine the insurance premium rates for 2019.

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

          Object Classification (in millions of dollars)

                      Identification code 352–4136–0–3–351
                      2018 actual
                      2019 est.
                      2020 est.

                      Reimbursable obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      2
                      2
                      2

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      43.0
                      Interest and dividends
                      176

                      99.9
                      Total new obligations, unexpired accounts
                      180
                      4
                      4

          Employment Summary

                      Identification code 352–4136–0–3–351
                      2018 actual
                      2019 est.
                      2020 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      11
                      11
                      11

          Federal Communications Commission
          Federal Funds
             Salaries and expensesFor necessary expenses of the Federal Communications Commission, as authorized by law, including uniforms and allowances therefor,
                as authorized by 5 U.S.C. 5901–5902; not to exceed $4,000 for official reception and representation expenses; purchase and
                hire of motor vehicles; special counsel fees; and services as authorized by 5 U.S.C. 3109, $335,660,000, to remain available until expended: Provided, That $335,660,000 of offsetting collections shall be assessed and collected pursuant to section 9 of title I of the Communications Act of 1934,
                shall be retained and used for necessary expenses, and shall remain available until expended: Provided further, That the sum herein appropriated shall be reduced as such offsetting collections are received during fiscal year 2020 so as to result in a final fiscal year 2020 appropriation estimated at $0: Provided further, That, notwithstanding 47 U.S.C. 309(j)(8)(B), proceeds from the use of a competitive bidding system that may be retained
                and made available for obligation shall not exceed $132,538,680 for fiscal year 2020: Provided further, That, of the amount appropriated under this heading, not less than $11,105,700 shall be for the salaries and expenses of the Office of Inspector General.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 027–0100–0–1–376
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      Salaries and Expenses (Reimbursable)
                      441
                      448
                      469

                      0809
                      Reimbursable program activities, subtotal
                      441
                      448
                      469

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      116
                      119
                      108

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      17

                      1021
                      Recoveries of prior year unpaid obligations
                      7

                      1033
                      Recoveries of prior year paid obligations
                      2

                      1035
                      Unobligated balance precluded from obligation (limitation on obligations)
                      –17

                      1050
                      Unobligated balance (total)
                      125
                      119
                      108

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Offsetting collections (Reimbursables)
                      1
                      4
                      4

                      1700
                      Offsetting collections (Auctions)
                      111
                      111
                      133

                      1700
                      Offsetting collections (Reg Fees)
                      331
                      322
                      336

                      1701
                      Change in uncollected payments, Federal sources
                      1

                      1725
                      Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                      –9

                      1750
                      Spending auth from offsetting collections, disc (total)
                      435
                      437
                      473

                      1900
                      Budget authority (total)
                      435
                      437
                      473

                      1930
                      Total budgetary resources available
                      560
                      556
                      581

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      119
                      108
                      112

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      82
                      83
                      76

                      3010
                      New obligations, unexpired accounts
                      441
                      448
                      469

                      3020
                      Outlays (gross)
                      –433
                      –455
                      –473

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –7

                      3050
                      Unpaid obligations, end of year
                      83
                      76
                      72

                      Uncollected payments:

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

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      81
                      82
                      75

                      3200
                      Obligated balance, end of year
                      82
                      75
                      71

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      435
                      437
                      473

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      347
                      375
                      406

                      4011
                      Outlays from discretionary balances
                      86
                      80
                      67

                      4020
                      Outlays, gross (total)
                      433
                      455
                      473

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –113
                      –115
                      –137

                      4033
                      Non-Federal sources
                      –332
                      –322
                      –336

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –445
                      –437
                      –473

                      Additional offsets against gross budget authority only:

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

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      2

                      4060
                      Additional offsets against budget authority only (total)
                      1

                      4070
                      Budget authority, net (discretionary)
                      –9

                      4080
                      Outlays, net (discretionary)
                      –12
                      18

                      4180
                      Budget authority, net (total)
                      –9

                      4190
                      Outlays, net (total)
                      –12
                      18

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      112
                      121
                      121

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      121
                      121
                      121

                      5093
                      Expired unavailable balance, SOY: Offsetting collections
                      17

                      5094
                      Canceling unavailable balance: Offsetting collections
                      –17

             The Federal Communications Commission (FCC or Commission) works to ensure that rapid and efficient communications are available
                across the country at a reasonable cost. In support of this mission, the FCC's strategic goals include closing the digital
                divide, promoting innovation, protecting consumers and public safety, and reforming the FCC's processes to reduce regulatory
                burdens and make the agency more transparent. The 2020 Budget includes an overall request of $336 million to fund the Commission.
                Of that amount, the requested funding for the FCC's Inspector General is $11 million.

             The Commission is also requesting $133 million for the Spectrum Auctions Program for 2020. The Budget proposes to make additional
                spectrum available for commercial use via an auction. Additional auction proceeds are expected to exceed $6 billion through
                2029. Additionally, following successful completion of the National Oceanic and Atmospheric Administration (NOAA) Spectrum
                Pipeline Plan, the Budget proposes that the Commission exercise auction authority to assign spectrum frequencies between 1675–1680
                megahertz for wireless broadband use subject to sharing arrangements with Federal weather satellites. The proposal is expected
                to raise $600 million in receipts over 10 years.

          Object Classification (in millions of dollars)

                      Identification code 027–0100–0–1–376
                      2018 actual
                      2019 est.
                      2020 est.

                      Reimbursable obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      202
                      203
                      205

                      12.1
                      Civilian personnel benefits
                      61
                      58
                      59

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      42
                      41
                      40

                      23.3
                      Communications, utilities, and miscellaneous charges
                      6
                      8
                      8

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      43
                      43
                      57

                      25.3
                      Other goods and services from Federal sources
                      4
                      3
                      3

                      25.7
                      Operation and maintenance of equipment
                      75
                      81
                      88

                      26.0
                      Supplies and materials
                      1
                      3
                      3

                      31.0
                      Equipment
                      4
                      5
                      3

                      99.9
                      Total new obligations, unexpired accounts
                      441
                      448
                      469

          Employment Summary

                      Identification code 027–0100–0–1–376
                      2018 actual
                      2019 est.
                      2020 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1,458
                      1,448
                      1,448

             Universal Service FundSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 027–5183–0–2–376
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      1
                      2
                      2

                      Receipts:

                      Current law:

                      1110
                      Universal Service Fund
                      9,393
                      9,696
                      9,966

                      1140
                      Earnings on Federal Investments, Universal Service Fund
                      64
                      16

                      1199
                      Total current law receipts
                      9,457
                      9,712
                      9,966

                      1999
                      Total receipts
                      9,457
                      9,712
                      9,966

                      2000
                      Total: Balances and receipts
                      9,458
                      9,714
                      9,968

                      Appropriations:

                      Current law:

                      2101
                      Universal Service Fund
                      –9,419
                      –9,696
                      –9,966

                      2101
                      Universal Service Fund
                      –37
                      –16

                      2199
                      Total current law appropriations
                      –9,456
                      –9,712
                      –9,966

                      2999
                      Total appropriations
                      –9,456
                      –9,712
                      –9,966

                      5099
                      Balance, end of year
                      2
                      2
                      2

          Program and Financing (in millions of dollars)

                      Identification code 027–5183–0–2–376
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Universal service fund
                      8,667
                      11,086
                      10,663

                      0002
                      Program support
                      209
                      252
                      248

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      8,876
                      11,338
                      10,911

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      –7,430
                      –6,048
                      –6,815

                      1021
                      Recoveries of prior year unpaid obligations
                      763
                      859
                      990

                      1033
                      Recoveries of prior year paid obligations
                      39

                      1050
                      Unobligated balance (total)
                      –6,628
                      –5,189
                      –5,825

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special fund)—Receipts
                      9,419
                      9,696
                      9,966

                      1201
                      Appropriation (special fund)—Interest
                      37
                      16

                      1260
                      Appropriations, mandatory (total)
                      9,456
                      9,712
                      9,966

                      1900
                      Budget authority (total)
                      9,456
                      9,712
                      9,966

                      1930
                      Total budgetary resources available
                      2,828
                      4,523
                      4,141

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      –6,048
                      –6,815
                      –6,770

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      14,624
                      12,854
                      12,992

                      3010
                      New obligations, unexpired accounts
                      8,876
                      11,338
                      10,911

                      3020
                      Outlays (gross)
                      –9,883
                      –10,341
                      –10,573

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –763
                      –859
                      –990

                      3050
                      Unpaid obligations, end of year
                      12,854
                      12,992
                      12,340

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      14,624
                      12,854
                      12,992

                      3200
                      Obligated balance, end of year
                      12,854
                      12,992
                      12,340

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      9,456
                      9,712
                      9,966

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      4,833
                      5,269
                      5,568

                      4101
                      Outlays from mandatory balances
                      5,050
                      5,072
                      5,005

                      4110
                      Outlays, gross (total)
                      9,883
                      10,341
                      10,573

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –39

                      Additional offsets against gross budget authority only:

                      4143
                      Recoveries of prior year paid obligations, unexpired accounts
                      39

                      4160
                      Budget authority, net (mandatory)
                      9,456
                      9,712
                      9,966

                      4170
                      Outlays, net (mandatory)
                      9,844
                      10,341
                      10,573

                      4180
                      Budget authority, net (total)
                      9,456
                      9,712
                      9,966

                      4190
                      Outlays, net (total)
                      9,844
                      10,341
                      10,573

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      7,096
                      2,883

                      5001
                      Total investments, EOY: Federal securities: Par value
                      2,883

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

             Universal Service Fund

                         2018 actual
                         2019 CY
                         2020 BY

                         Receipts

                         Universal Service
                         $8,143
                         $8,213
                         $8,455

                         Telecommunications Relay
                         $1,313
                         $1,499
                         $1,511

                         Total - Receipts
                         $9,456
                         $9,712
                         $9,966

                         Outlays

                         Universal Service
                         $8,529
                         $8,886
                         $9,072

                         Telecommunications Relay
                         $1,354
                         $1,455
                         $1.501

                         Total - Outlays
                         $9,883
                         $10,341
                         $10,573

             Spectrum Auction Program AccountProgram and Financing (in millions of dollars)

                      Identification code 027–0300–0–1–376
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      3
                      3

                      1930
                      Total budgetary resources available
                      3
                      3
                      3

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3
                      3
                      3

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

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

             Spectrum Auction Direct Loan Financing AccountBalance Sheet (in millions of dollars)

                      Identification code 027–4133–0–3–376
                      2017 actual
                      2018 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      3
                      3

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

                      1401
                      Direct loans receivable, gross

                      1402
                      Interest receivable

                      1405
                      Allowance for subsidy cost (-)

                      1499
                      Net present value of assets related to direct loans

                      1999
                      Total assets
                      3
                      3

                      LIABILITIES:

                      2105
                      Federal liabilities: Other
                      3
                      3

                      4999
                      Total liabilities and net position
                      3
                      3

             TV Broadcaster Relocation FundSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 027–5610–0–2–376
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      121

                      2000
                      Total: Balances and receipts
                      121

                      Appropriations:

                      Current law:

                      2103
                      TV Broadcaster Relocation Fund
                      –121

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 027–5610–0–2–376
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      TV Broadcaster Relocation
                      1,743
                      1,007

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      1,743
                      1,007

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,629
                      607

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      600
                      400

                      1203
                      Appropriation (previously unavailable)
                      121

                      1260
                      Appropriations, mandatory (total)
                      721
                      400

                      1900
                      Budget authority (total)
                      721
                      400

                      1930
                      Total budgetary resources available
                      2,350
                      1,007

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      607

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1,527
                      930

                      3010
                      New obligations, unexpired accounts
                      1,743
                      1,007

                      3020
                      Outlays (gross)
                      –216
                      –1,604
                      –585

                      3050
                      Unpaid obligations, end of year
                      1,527
                      930
                      345

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      1,527
                      930

                      3200
                      Obligated balance, end of year
                      1,527
                      930
                      345

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      721
                      400

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      216
                      1,604
                      585

                      4180
                      Budget authority, net (total)
                      721
                      400

                      4190
                      Outlays, net (total)
                      216
                      1,604
                      585

             Spectrum License User Fee
             To promote efficient use of the electromagnetic spectrum, the Administration proposes to provide the FCC with new authority
                to use other economic mechanisms, such as fees, as a spectrum management tool. The FCC would be authorized to set user fees
                on unauctioned commercial spectrum licenses based on spectrum-management principles. Fees would be phased in over time as
                part of an ongoing rulemaking process to determine the appropriate application and level for fees. Fee collections are estimated
                to begin in 2020 and total $4.0 billion through 2029.

             GENERAL FUND RECEIPT ACCOUNTS(in millions of dollars)

                      2018 actual
                      2019 est.
                      2020 est.

                      Offsetting receipts from the public:

                      027–089600
                      Spectrum License User Fees: Legislative proposal, subject to PAYGO

                      50

                      027–242900
                      Fees for Services
                      28
                      23
                      23

                      027–247400
                      Auction Receipts
                      1

                      027–247400
                      Auction Receipts: Legislative proposal, subject to PAYGO

                      300

                      027–322000
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                      2
                      3
                      3

                      General Fund Offsetting receipts from the public
                      31
                      26
                      376

             ADMINISTRATIVE PROVISIONSSEC. 501. Section 302 of the Universal Service Antideficiency Temporary Suspension Act is amended by striking "December 31, 2019", each place it appears and inserting "December 31, 2021".SEC. 502. None of the funds appropriated by this Act may be used by the Federal Communications Commission to modify, amend, or change
          its rules or regulations for universal service support payments to implement the February 27, 2004 recommendations of the
          Federal-State Joint Board on Universal Service regarding single connection or primary line restrictions on universal service
          support payments.

          Federal Deposit Insurance Corporation

             The Federal Deposit Insurance Corporation (FDIC) was created by the Banking Act of 1933 to provide protection for bank depositors
                and to foster sound banking practices. The Federal Deposit Insurance Corporation Improvement Act of 1991 generally requires
                the FDIC to use the least costly method to resolve failed banks and mandates that the FDIC take prompt corrective action against
                under-capitalized financial institutions. To protect depositors, the FDIC is authorized to promulgate and enforce rules and
                regulations relating to the supervision of insured institutions and to perform other regulatory and supervisory duties consistent
                with its responsibilities as an insurer.

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

             Deposit InsuranceFederal Funds
             Deposit Insurance FundProgram and Financing (in millions of dollars)

                      Identification code 051–4596–0–4–373
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0002
                      Insurance
                      270
                      319
                      317

                      0003
                      Supervision
                      934
                      1,052
                      1,043

                      0004
                      Receivership Management
                      395
                      390
                      387

                      0005
                      General and Administrative
                      237
                      261
                      259

                      0091
                      Total operating expenses
                      1,836
                      2,022
                      2,006

                      0101
                      Resolution Outlays
                      177
                      608
                      6,410

                      0900
                      Total new obligations, unexpired accounts
                      2,013
                      2,630
                      8,416

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      82,755
                      98,687
                      106,119

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

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

                      –39
                      –43

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      17,892
                      10,101
                      16,166

                      1801
                      Change in uncollected payments, Federal sources
                      91

                      1810
                      Spending authority from offsetting collections transferred to other accounts [051–4595]
                      –38

                      1850
                      Spending auth from offsetting collections, mand (total)
                      17,945
                      10,101
                      16,166

                      1900
                      Budget authority (total)
                      17,945
                      10,062
                      16,123

                      1930
                      Total budgetary resources available
                      100,700
                      108,749
                      122,242

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      98,687
                      106,119
                      113,826

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      110
                      122
                      161

                      3010
                      New obligations, unexpired accounts
                      2,013
                      2,630
                      8,416

                      3020
                      Outlays (gross)
                      –2,001
                      –2,591
                      –8,373

                      3050
                      Unpaid obligations, end of year
                      122
                      161
                      204

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –3,139
                      –3,230
                      –3,230

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –91

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –3,230
                      –3,230
                      –3,230

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –3,029
                      –3,108
                      –3,069

                      3200
                      Obligated balance, end of year
                      –3,108
                      –3,069
                      –3,026

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –39
                      –43

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –39
                      –43

                      Mandatory:

                      4090
                      Budget authority, gross
                      17,945
                      10,101
                      16,166

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      2,001
                      2,630
                      8,416

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4121
                      Interest on Federal securities
                      –1,618
                      –1,527
                      –3,739

                      4123
                      Non-Federal sources
                      –16,274
                      –8,574
                      –12,427

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –17,892
                      –10,101
                      –16,166

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –91

                      4160
                      Budget authority, net (mandatory)
                      –38

                      4170
                      Outlays, net (mandatory)
                      –15,891
                      –7,471
                      –7,750

                      4180
                      Budget authority, net (total)
                      –38
                      –39
                      –43

                      4190
                      Outlays, net (total)
                      –15,891
                      –7,510
                      –7,793

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      80,161
                      96,431
                      103,863

                      5001
                      Total investments, EOY: Federal securities: Par value
                      96,431
                      103,863
                      111,569

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

             As of September 30, 2018, the DIF balance stood at $100.2 billion on an accrual basis, measuring expected losses to current
                balances. This level is equivalent to a reserve ratio of 1.36 percent. The growth in the DIF balance reflects projections
                of bank failures in line with historical experience and assessment revenue required to increase the reserve ratio over time.

             Pursuant to the Act, the restoration period for the DIF reserve ratio to reach 1.35 percent was extended to 2020. (Prior to
                the Act, the DIF reserve ratio was required to reach the minimum target of 1.15 percent by 2016.) The DIF reserve ratio reached
                the statutorily required level of 1.35 percent by September 30, 2018, in accordance with FDIC regulation.

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

          Object Classification (in millions of dollars)

                      Identification code 051–4596–0–4–373
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      941
                      1,038
                      1,029

                      12.1
                      Civilian personnel benefits
                      329
                      362
                      359

                      21.0
                      Travel and transportation of persons
                      93
                      102
                      102

                      23.2
                      Rental payments to others
                      44
                      48
                      48

                      23.3
                      Communications, utilities, and miscellaneous charges
                      23
                      26
                      25

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      363
                      400
                      397

                      26.0
                      Supplies and materials
                      5
                      5
                      5

                      31.0
                      Equipment
                      26
                      29
                      29

                      32.0
                      Land and structures
                      10
                      11
                      11

                      42.0
                      Resolution Outlays
                      178
                      608
                      6,410

                      99.9
                      Total new obligations, unexpired accounts
                      2,013
                      2,630
                      8,416

          Employment Summary

                      Identification code 051–4596–0–4–373
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      5,940
                      6,267
                      6,227

             FSLIC ResolutionFederal Funds
             FSLIC Resolution FundProgram and Financing (in millions of dollars)

                      Identification code 051–4065–0–3–373
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0804
                      General administrative
                      1
                      1
                      1

                      0809
                      Reimbursable program activities, subtotal
                      1
                      1
                      1

                      0900
                      Total new obligations, unexpired accounts (object class 11.1)
                      1
                      1
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      880
                      893
                      907

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Offsetting collections
                      14
                      15
                      16

                      1900
                      Budget authority (total)
                      14
                      15
                      16

                      1930
                      Total budgetary resources available
                      894
                      908
                      923

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      893
                      907
                      922

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1
                      1

                      3010
                      New obligations, unexpired accounts
                      1
                      1
                      1

                      3020
                      Outlays (gross)

                      –1
                      –1

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      14
                      15
                      16

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1
                      1

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4121
                      Interest on Federal securities
                      –13
                      –14
                      –15

                      4123
                      Non-Federal sources
                      –1
                      –1
                      –1

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –14
                      –15
                      –16

                      4170
                      Outlays, net (mandatory)
                      –14
                      –14
                      –15

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –14
                      –14
                      –15

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      839
                      852
                      867

                      5001
                      Total investments, EOY: Federal securities: Par value
                      852
                      867
                      883

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

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

          Employment Summary

                      Identification code 051–4065–0–3–373
                      2018 actual
                      2019 est.
                      2020 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1
                      1
                      1

             Orderly LiquidationFederal Funds
             Orderly Liquidation FundSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 051–5586–0–2–373
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1110
                      Risk-Based Assessments, Orderly Liquidation Fund

                      48
                      617

                      2000
                      Total: Balances and receipts

                      48
                      617

                      Appropriations:

                      Current law:

                      2101
                      Orderly Liquidation Fund

                      –48
                      –617

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 051–5586–0–2–373
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Orderly Liquidation

                      1,659
                      3,989

                      0002
                      Administrative Expenses

                      2
                      4

                      0003
                      Interest to Treasury

                      27
                      116

                      0900
                      Total new obligations, unexpired accounts

                      1,688
                      4,109

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      48
                      617

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority

                      1,640
                      3,492

                      1900
                      Budget authority (total)

                      1,688
                      4,109

                      1930
                      Total budgetary resources available

                      1,688
                      4,109

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      1,688
                      4,109

                      3020
                      Outlays (gross)

                      –1,688
                      –4,109

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      1,688
                      4,109

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1,688
                      4,109

                      4180
                      Budget authority, net (total)

                      1,688
                      4,109

                      4190
                      Outlays, net (total)

                      1,688
                      4,109

                      Memorandum (non-add) entries:

                      5080
                      Outstanding debt, SOY

                      –1,659

                      5081
                      Outstanding debt, EOY

                      –1,659
                      –3,925

                      5082
                      Borrowing

                      –1,659
                      –2,266

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

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

          Object Classification (in millions of dollars)

                      Identification code 051–5586–0–2–373
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      43.0
                      Admin

                      2
                      4

                      43.0
                      Interest and Dividends

                      27
                      116

                      43.0
                      Orderly Liquidation

                      1,659
                      3,989

                      99.9
                      Total new obligations, unexpired accounts

                      1,688
                      4,109

             FDIC—Office of Inspector GeneralFederal Funds
             Office of the Inspector General
             office of the inspector generalFor necessary expenses of the Office of Inspector General in carrying out the provisions of the Inspector General Act of 1978,
                $42,982,000 to be derived from the Deposit Insurance Fund or, only when appropriate, the FSLIC Resolution Fund.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 051–4595–0–4–373
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      Office of the Inspector General (Reimbursable)
                      38
                      39
                      43

                      Budgetary resources:

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1711
                      Transferred from other accounts [051–4596]
                      38
                      39
                      43

                      1930
                      Total budgetary resources available
                      38
                      39
                      43

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      38
                      39
                      43

                      3020
                      Outlays (gross)
                      –38
                      –39
                      –43

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      38
                      39
                      43

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      38
                      39
                      43

                      4180
                      Budget authority, net (total)
                      38
                      39
                      43

                      4190
                      Outlays, net (total)
                      38
                      39
                      43

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

          Object Classification (in millions of dollars)

                      Identification code 051–4595–0–4–373
                      2018 actual
                      2019 est.
                      2020 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      21
                      23
                      25

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      22
                      24
                      26

                      12.1
                      Civilian personnel benefits
                      10
                      10
                      12

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      2
                      2
                      3

                      31.0
                      Equipment
                      3
                      2
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      38
                      39
                      43

          Employment Summary

                      Identification code 051–4595–0–4–373
                      2018 actual
                      2019 est.
                      2020 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      128
                      135
                      144

          Federal Drug Control Programs
          Federal Funds
             high intensity drug trafficking areas program
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 011–1070–0–1–754
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0002
                      Grants and federal transfers
                      242
                      277

                      0003
                      Auditing services and activities
                      3
                      3

                      0900
                      Total new obligations, unexpired accounts
                      245
                      280

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      20
                      45
                      45

                      1021
                      Recoveries of prior year unpaid obligations
                      10

                      1050
                      Unobligated balance (total)
                      30
                      45
                      45

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      New budget authority (gross), detail
                      280
                      280

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

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

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

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

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

                      1160
                      Appropriation, discretionary (total)
                      260
                      280

                      1930
                      Total budgetary resources available
                      290
                      325
                      45

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      45
                      45
                      45

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      237
                      241
                      211

                      3010
                      New obligations, unexpired accounts
                      245
                      280

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

                      3020
                      Outlays (gross)
                      –231
                      –310
                      –168

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –10

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      241
                      211
                      43

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      237
                      241
                      211

                      3200
                      Obligated balance, end of year
                      241
                      211
                      43

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      260
                      280

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      34
                      70

                      4011
                      Outlays from discretionary balances
                      197
                      240
                      168

                      4020
                      Outlays, gross (total)
                      231
                      310
                      168

                      4180
                      Budget authority, net (total)
                      260
                      280

                      4190
                      Outlays, net (total)
                      231
                      310
                      168

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

             For 2020, the Budget proposes to transfer the HIDTA program from the Office of National Drug Control Policy (ONDCP) to the
                Department of Justice. This proposal will enable ONDCP to focus resources on its core mission: to reduce drug use and its
                consequences by leading and coordinating the development, implementation, and assessment of U.S. drug policy.

          Object Classification (in millions of dollars)

                      Identification code 011–1070–0–1–754
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      25.2
                      Auditing services and activities
                      3
                      3

                      41.0
                      Grants and federal transfers
                      242
                      277

                      99.9
                      Total new obligations, unexpired accounts
                      245
                      280

             other federal drug control programs
             (including transfers of funds)For other drug control activities authorized by the Office of National Drug Control Policy Reauthorization Act of 1998, as amended by Public Law 115–271, $12,101,000, to remain available until expended,  for anti-doping activities, to include United States membership dues to the World Anti-Doping Agency: Provided, That amounts made available under this heading may be transferred to other Federal departments and agencies to carry out
                such activities.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 011–1460–0–1–802
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0002
                      Drug-Free Communities Program
                      101
                      99

                      0003
                      Drug Court Training & Technical Assistance
                      4
                      2

                      0006
                      Anti-Doping Activities
                      10
                      10

                      0007
                      Section 103 of Public Law 114–198
                      3
                      3

                      0008
                      Section 1105 of Public Law 109–469

                      1

                      0009
                      World Anti-Doping Agency Dues
                      2
                      2

                      0010
                      Anti-Doping Activities (to include WADA Dues)

                      12

                      0900
                      Total new obligations, unexpired accounts
                      120
                      117
                      12

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      16
                      16
                      16

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      19
                      16
                      16

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      New budget authority (gross), detail
                      117
                      117
                      12

                      1900
                      Budget authority (total)
                      117
                      117
                      12

                      1930
                      Total budgetary resources available
                      136
                      133
                      28

                      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
                      17
                      21
                      13

                      3010
                      New obligations, unexpired accounts
                      120
                      117
                      12

                      3020
                      Outlays (gross)
                      –113
                      –125
                      –23

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3050
                      Unpaid obligations, end of year
                      21
                      13
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      17
                      21
                      13

                      3200
                      Obligated balance, end of year
                      21
                      13
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      117
                      117
                      12

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      102
                      105
                      11

                      4011
                      Outlays from discretionary balances
                      11
                      20
                      12

                      4020
                      Outlays, gross (total)
                      113
                      125
                      23

                      4180
                      Budget authority, net (total)
                      117
                      117
                      12

                      4190
                      Outlays, net (total)
                      113
                      125
                      23

             This account is for other drug control activities authorized by the Office of National Drug Control Policy Reauthorization
                Act of 1998, as amended through Public Law 115–271. The funds appropriated to the program support high-priority drug control
                programs and may be transferred to drug control agencies.

             For 2020, the Budget proposes to transfer the Drug-Free Communities Support Program (DFC) from ONDCP to the Department of
                Health and Human Services. This proposal will enable ONDCP to focus resources on its core mission: to reduce drug use and
                its consequences by leading and coordinating the development, implementation, and assessment of U.S. drug policy.

             Anti-Doping Efforts, to include World Anti-Doping Agency (WADA) Dues.—This funding continues the effort to educate athletes on the dangers of drug use and to eliminate illegal drug use in Olympic
                and associated sports in the United States. WADA was established in 1999 as an international independent agency composed and
                funded equally by the sports movement and governments of the world. Its key activities include scientific research, education,
                development of anti-doping capacities, and monitoring of the World Anti-Doping Code—the document harmonizing anti-doping policies
                in all sports and all countries. ONDCP represents the United States before the agency and is responsible for the payment of
                U.S. dues.

              For 2020, ONDCP is proposing to combine grant funding supporting domestic anti-doping activities and WADA dues payments into
                a single "Anti-Doping Activities" program account. This approach will enable the United States Government to strategically
                allocate financial resources for these activities to best promote drug-free sport and protect the health of athletes. Consolidating
                this funding will enable a more rigorous review process for any proposed increases in WADA dues amounts. This will ensure
                that WADA operates with increased transparency and begins to utilize models of good governance, including addressing potential
                conflicts of interest and increasing the role of athletes in agency decision-making. The United States will continue to exert
                its leadership to support only those dues increases that are linked to budgets that are focused on core anti-doping requirements,
                fiscally necessary, equitable among WADA's stakeholders, and in support of appropriate governance reforms. ONDCP will continue
                to support WADA's ongoing investigation into state-sponsored doping schemes and its implementation of a revised World Anti-Doping
                Code in 2020.

          Object Classification (in millions of dollars)

                      Identification code 011–1460–0–1–802
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      2
                      2
                      2

                      25.3
                      Other goods and services from Federal sources
                      8
                      8

                      41.0
                      Grants, subsidies, and contributions
                      14
                      15
                      10

                      94.0
                      Financial transfers
                      96
                      92

                      99.9
                      Total new obligations, unexpired accounts
                      120
                      117
                      12

          Employment Summary

                      Identification code 011–1460–0–1–802
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1
                      1
                      1

             Counterdrug Technology Assessment CenterProgram and Financing (in millions of dollars)

                      Identification code 011–1461–0–1–754
                      2018 actual
                      2019 est.
                      2020 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)

          Federal Election Commission
          Federal Funds
             Salaries and Expenses
             salaries and expensesFor necessary expenses to carry out the provisions of the Federal Election Campaign Act of 1971, $70,537,500, of which not to exceed $5,000 shall be available for reception and representation expenses.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 360–1600–0–1–808
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Federal Election Commission
                      77
                      71
                      71

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      8

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      71
                      71
                      71

                      1930
                      Total budgetary resources available
                      79
                      71
                      71

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      14
                      17
                      6

                      3010
                      New obligations, unexpired accounts
                      77
                      71
                      71

                      3020
                      Outlays (gross)
                      –74
                      –82
                      –71

                      3050
                      Unpaid obligations, end of year
                      17
                      6
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      14
                      17
                      6

                      3200
                      Obligated balance, end of year
                      17
                      6
                      6

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      71
                      71
                      71

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      60
                      65
                      65

                      4011
                      Outlays from discretionary balances
                      14
                      17
                      6

                      4020
                      Outlays, gross (total)
                      74
                      82
                      71

                      4180
                      Budget authority, net (total)
                      71
                      71
                      71

                      4190
                      Outlays, net (total)
                      74
                      82
                      71

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

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

          Object Classification (in millions of dollars)

                      Identification code 360–1600–0–1–808
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      35
                      36
                      36

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      36
                      37
                      37

                      12.1
                      Civilian personnel benefits
                      12
                      12
                      12

                      23.1
                      Rental payments to GSA
                      4
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      11
                      12
                      12

                      25.3
                      Other goods and services from Federal sources
                      5
                      2
                      2

                      26.0
                      Supplies and materials
                      1
                      2
                      2

                      31.0
                      Equipment
                      7
                      4
                      4

                      99.9
                      Total new obligations, unexpired accounts
                      77
                      71
                      71

          Employment Summary

                      Identification code 360–1600–0–1–808
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      315
                      335
                      320

          Federal Financial Institutions Examination Council
          Federal Funds
             Federal Financial Institutions Examination Council ActivitiesSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 362–5547–0–2–376
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1110
                      Assessments, Federal Financial Instutions Examination Council Activities
                      20
                      16
                      16

                      2000
                      Total: Balances and receipts
                      20
                      16
                      16

                      Appropriations:

                      Current law:

                      2101
                      Federal Financial Institutions Examination Council Activities
                      –20
                      –16
                      –16

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 362–5547–0–2–376
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      FFIEC Activities
                      20
                      16
                      16

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      20
                      16
                      16

                      1900
                      Budget authority (total)
                      20
                      16
                      16

                      1930
                      Total budgetary resources available
                      20
                      16
                      16

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      20
                      16
                      16

                      3020
                      Outlays (gross)
                      –20
                      –16
                      –16

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      20
                      16
                      16

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      20
                      16
                      16

                      4180
                      Budget authority, net (total)
                      20
                      16
                      16

                      4190
                      Outlays, net (total)
                      20
                      16
                      16

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

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

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

             The Budget estimates the Council will spend approximately $16 million during 2020 from resources provided by its Federal members
                and other fees and reimbursements.

          Object Classification (in millions of dollars)

                      Identification code 362–5547–0–2–376
                      2018 actual
                      2019 est.
                      2020 est.

                      Reimbursable obligations:

                      11.8
                      Personnel compensation: Special personal services payments
                      3
                      3
                      3

                      25.1
                      Advisory and assistance services
                      17
                      13
                      13

                      99.9
                      Total new obligations, unexpired accounts
                      20
                      16
                      16

             Federal Financial Institutions Examination Council Appraisal SubcommitteeFederal Funds
             Registry FeesSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 362–5026–0–2–376
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      4
                      5
                      5

                      Receipts:

                      Current law:

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

                      1110
                      Incremental Registry Fees (Dodd-Frank Act) Appraisal Subcommittee
                      2
                      1
                      1

                      1199
                      Total current law receipts
                      5
                      3
                      3

                      1999
                      Total receipts
                      5
                      3
                      3

                      2000
                      Total: Balances and receipts
                      9
                      8
                      8

                      Appropriations:

                      Current law:

                      2101
                      Registry Fees
                      –4
                      –3
                      –3

                      5099
                      Balance, end of year
                      5
                      5
                      5

          Program and Financing (in millions of dollars)

                      Identification code 362–5026–0–2–376
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Administrative expenses
                      3
                      3
                      3

                      0002
                      Grants, subsidies and contributions
                      1
                      1
                      1

                      0900
                      Total new obligations, unexpired accounts
                      4
                      4
                      4

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      4
                      3

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      4
                      3
                      3

                      1930
                      Total budgetary resources available
                      8
                      7
                      6

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      3
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1
                      2

                      3010
                      New obligations, unexpired accounts
                      4
                      4
                      4

                      3020
                      Outlays (gross)
                      –3
                      –3
                      –3

                      3050
                      Unpaid obligations, end of year
                      1
                      2
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      1
                      2

                      3200
                      Obligated balance, end of year
                      1
                      2
                      3

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      4
                      3
                      3

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      3
                      2
                      2

                      4101
                      Outlays from mandatory balances

                      1
                      1

                      4110
                      Outlays, gross (total)
                      3
                      3
                      3

                      4180
                      Budget authority, net (total)
                      4
                      3
                      3

                      4190
                      Outlays, net (total)
                      3
                      3
                      3

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

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

             The ASC's activities, including grants awarded to the Appraisal Foundation, were initially funded from a one-time appropriation
                of $5 million. These funds were repaid to Treasury in 1998. The ASC is now operating on fee income from 1) appraisal management
                companies and 2) state-licensed and state-certified real estate appraisers in the National Registry. The Budget projects that
                the ASC will spend approximately $4 million in 2019.

          Object Classification (in millions of dollars)

                      Identification code 362–5026–0–2–376
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      2
                      2
                      2

                      41.0
                      Grants, subsidies, and contributions
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      3
                      3
                      3

                      99.5
                      Adjustment for rounding
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      4
                      4
                      4

          Employment Summary

                      Identification code 362–5026–0–2–376
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      12
                      12
                      12

          Federal Housing Finance Agency
          Federal Funds
             Federal Housing Finance Agency, Administrative ExpensesSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 537–5532–0–2–371
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      1
                      1
                      1

                      Receipts:

                      Current law:

                      1110
                      FHFA, Fees on GSEs for Administrative Expenses
                      248
                      260
                      272

                      1140
                      Interest Earnings on Investments In Treasury Securities, FHFA
                      2
                      2
                      2

                      1199
                      Total current law receipts
                      250
                      262
                      274

                      1999
                      Total receipts
                      250
                      262
                      274

                      2000
                      Total: Balances and receipts
                      251
                      263
                      275

                      Appropriations:

                      Current law:

                      2101
                      Federal Housing Finance Agency, Administrative Expenses
                      –250
                      –262
                      –274

                      5099
                      Balance, end of year
                      1
                      1
                      1

          Program and Financing (in millions of dollars)

                      Identification code 537–5532–0–2–371
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Federal Housing Finance Agency, Administrative Expenses (Direct)
                      260
                      262
                      274

                      0801
                      Federal Housing Finance Agency, Administrative Expenses (Reimbursable)
                      4
                      4
                      4

                      0900
                      Total new obligations, unexpired accounts
                      264
                      266
                      278

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      21
                      20
                      20

                      1021
                      Recoveries of prior year unpaid obligations
                      7

                      1033
                      Recoveries of prior year paid obligations
                      2

                      1050
                      Unobligated balance (total)
                      30
                      20
                      20

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      250
                      262
                      274

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      4
                      4
                      4

                      1900
                      Budget authority (total)
                      254
                      266
                      278

                      1930
                      Total budgetary resources available
                      284
                      286
                      298

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      20
                      20
                      20

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      43
                      38
                      31

                      3010
                      New obligations, unexpired accounts
                      264
                      266
                      278

                      3020
                      Outlays (gross)
                      –262
                      –273
                      –276

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –7

                      3050
                      Unpaid obligations, end of year
                      38
                      31
                      33

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      43
                      38
                      31

                      3200
                      Obligated balance, end of year
                      38
                      31
                      33

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      254
                      266
                      278

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      232
                      236
                      247

                      4101
                      Outlays from mandatory balances
                      30
                      37
                      29

                      4110
                      Outlays, gross (total)
                      262
                      273
                      276

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –5
                      –4
                      –4

                      4123
                      Non-Federal sources
                      –1

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –6
                      –4
                      –4

                      Additional offsets against gross budget authority only:

                      4143
                      Recoveries of prior year paid obligations, unexpired accounts
                      2

                      4160
                      Budget authority, net (mandatory)
                      250
                      262
                      274

                      4170
                      Outlays, net (mandatory)
                      256
                      269
                      272

                      4180
                      Budget authority, net (total)
                      250
                      262
                      274

                      4190
                      Outlays, net (total)
                      256
                      269
                      272

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      61
                      56
                      56

                      5001
                      Total investments, EOY: Federal securities: Par value
                      56
                      56
                      56

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

          Object Classification (in millions of dollars)

                      Identification code 537–5532–0–2–371
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      102
                      111
                      114

                      11.3
                      Other than full-time permanent
                      1

                      11.5
                      Other personnel compensation
                      5

                      11.9
                      Total personnel compensation
                      108
                      111
                      114

                      12.1
                      Civilian personnel benefits
                      39
                      40
                      41

                      21.0
                      Travel and transportation of persons
                      3
                      4
                      4

                      23.2
                      Rental payments to others
                      15
                      17
                      18

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2

                      25.1
                      Advisory and assistance services
                      1

                      25.2
                      Other services from non-Federal sources
                      34
                      35
                      37

                      25.3
                      Other goods and services from Federal sources
                      4

                      25.4
                      Operation and maintenance of facilities
                      1

                      25.7
                      Operation and maintenance of equipment
                      2

                      26.0
                      Supplies and materials
                      3
                      3
                      3

                      31.0
                      Equipment
                      4
                      7
                      7

                      94.0
                      Financial transfers
                      44
                      45
                      50

                      99.0
                      Direct obligations
                      260
                      262
                      274

                      99.0
                      Reimbursable obligations
                      4
                      4
                      4

                      99.9
                      Total new obligations, unexpired accounts
                      264
                      266
                      278

          Employment Summary

                      Identification code 537–5532–0–2–371
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      603
                      629
                      648

             Office of Inspector GeneralProgram and Financing (in millions of dollars)

                      Identification code 537–5564–0–2–371
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      Office of Inspector General Reimbursable
                      46
                      50
                      50

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      6
                      5

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      7
                      5

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      44
                      45
                      50

                      1930
                      Total budgetary resources available
                      51
                      50
                      50

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      9
                      9
                      13

                      3010
                      New obligations, unexpired accounts
                      46
                      50
                      50

                      3020
                      Outlays (gross)
                      –45
                      –46
                      –50

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      9
                      13
                      13

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      9
                      9
                      13

                      3200
                      Obligated balance, end of year
                      9
                      13
                      13

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      44
                      45
                      50

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      37
                      38
                      42

                      4101
                      Outlays from mandatory balances
                      8
                      8
                      8

                      4110
                      Outlays, gross (total)
                      45
                      46
                      50

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –44
                      –45
                      –50

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      1
                      1

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

          Object Classification (in millions of dollars)

                      Identification code 537–5564–0–2–371
                      2018 actual
                      2019 est.
                      2020 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      21
                      21
                      21

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      22
                      22
                      22

                      12.1
                      Civilian personnel benefits
                      9
                      10
                      10

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      1
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      4
                      5
                      5

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      6
                      6
                      6

                      26.0
                      Supplies and materials

                      1
                      1

                      31.0
                      Equipment
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      46
                      50
                      50

          Employment Summary

                      Identification code 537–5564–0–2–371
                      2018 actual
                      2019 est.
                      2020 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      128
                      155
                      155

          Federal Labor Relations Authority
          Federal Funds
             Salaries and Expenses
             salaries and expensesFor necessary expenses to carry out functions of the Federal Labor Relations Authority, pursuant to Reorganization Plan Numbered
                2 of 1978, and the Civil Service Reform Act of 1978, including services authorized by 5 U.S.C. 3109, and including hire of
                experts and consultants, hire of passenger motor vehicles, and including official reception and representation expenses (not
                to exceed $1,500) and rental of conference rooms in the District of Columbia and elsewhere, $24,890,000: Provided, That public members of the Federal Service Impasses Panel may be paid travel expenses and per diem in lieu of subsistence
                as authorized by law (5 U.S.C. 5703) for persons employed intermittently in the Government service, and compensation as authorized
                by 5 U.S.C. 3109: Provided further, That, notwithstanding 31 U.S.C. 3302, funds received from fees charged to non-Federal participants at labor-management relations
                conferences shall be credited to and merged with this account, to be available without further appropriation for the costs
                of carrying out these conferences.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 054–0100–0–1–805
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Authority
                      14
                      14
                      13

                      0002
                      Office of the General Counsel
                      11
                      11
                      11

                      0003
                      Federal Service Impasses Panel
                      1
                      1
                      1

                      0900
                      Total new obligations, unexpired accounts
                      26
                      26
                      25

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      26
                      26
                      25

                      1930
                      Total budgetary resources available
                      26
                      26
                      25

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4
                      3
                      3

                      3010
                      New obligations, unexpired accounts
                      26
                      26
                      25

                      3020
                      Outlays (gross)
                      –27
                      –26
                      –25

                      3050
                      Unpaid obligations, end of year
                      3
                      3
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4
                      3
                      3

                      3200
                      Obligated balance, end of year
                      3
                      3
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      26
                      26
                      25

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      24
                      23
                      22

                      4011
                      Outlays from discretionary balances
                      3
                      3
                      3

                      4020
                      Outlays, gross (total)
                      27
                      26
                      25

                      4180
                      Budget authority, net (total)
                      26
                      26
                      25

                      4190
                      Outlays, net (total)
                      27
                      26
                      25

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

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

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

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

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

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

          Object Classification (in millions of dollars)

                      Identification code 054–0100–0–1–805
                      2018 actual
                      2019 est.
                      2020 est.

                      11.1
                      Direct obligations: Personnel compensation: Full-time permanent
                      15
                      15
                      14

                      11.9
                      Total personnel compensation
                      15
                      15
                      14

                      12.1
                      Civilian personnel benefits
                      5
                      5
                      5

                      23.1
                      Rental payments to GSA
                      3
                      3
                      3

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      25
                      25
                      24

                      99.5
                      Adjustment for rounding
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      26
                      26
                      25

          Employment Summary

                      Identification code 054–0100–0–1–805
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      118
                      125
                      115

          Federal Maritime Commission
          Federal Funds
             Salaries and expensesFor necessary expenses of the Federal Maritime Commission as authorized by section 201(d) of the Merchant Marine Act, 1936,
                as amended (46 U.S.C. 307), including services as authorized by 5 U.S.C. 3109; hire of passenger motor vehicles as authorized
                by 31 U.S.C. 1343(b); and uniforms or allowances therefor, as authorized by 5 U.S.C. 5901–5902, $28,000,000: Provided, That not to exceed $2,000 shall be available for official reception and representation expenses.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 065–0100–0–1–403
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Formal proceeedings
                      7
                      8

                      0002
                      Inspector General
                      1
                      1

                      0003
                      Operational and Administrative
                      19
                      18
                      28

                      0900
                      Total new obligations, unexpired accounts
                      27
                      27
                      28

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      27
                      27
                      28

                      1930
                      Total budgetary resources available
                      27
                      27
                      28

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      27
                      27
                      28

                      3020
                      Outlays (gross)
                      –27
                      –29
                      –28

                      3050
                      Unpaid obligations, end of year
                      5
                      3
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5
                      5
                      3

                      3200
                      Obligated balance, end of year
                      5
                      3
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      27
                      27
                      28

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      23
                      26
                      27

                      4011
                      Outlays from discretionary balances
                      4
                      3
                      1

                      4020
                      Outlays, gross (total)
                      27
                      29
                      28

                      4180
                      Budget authority, net (total)
                      27
                      27
                      28

                      4190
                      Outlays, net (total)
                      27
                      29
                      28

             The Federal Maritime Commission (FMC or Commission) regulates oceanborne transportation in the foreign commerce of the United
                States. The Commission administers the Shipping Act of 1984 (1984 Act) as amended by the Ocean Shipping Reform Act of 1998
                (OSRA); section 19 of the Merchant Marine Act, 1920 (1920 Act); the Foreign Shipping Practices Act of 1988 (FSPA); and Sections
                2 and 3 of Public Law 89–777. The Commission monitors the activities of ocean common carriers, marine terminal operators (MTOs),
                ports, and ocean transportation intermediaries who operate in U.S. foreign commerce to ensure that they maintain just and
                reasonable practices.

             Ocean Transportation Intermediaries (OTIs).—The Commission issues licenses to qualified OTIs operating in the United States and ensures that U.S. OTIs are bonded or
                maintain other evidence of financial responsibility.

             Passenger Vessel Operators.—The Commission ensures that passenger vessel operators demonstrate adequate financial responsibility to indemnify passengers
                in the event of nonperformance of voyages or passenger injury or death.

             Shipping Act Compliance.—The FMC maintains trade monitoring and enforcement programs designed to assist regulated entities in achieving compliance
                and to detect and appropriately remedy malpractices and violations of the prohibited acts set forth in section 10 of the 1984
                Act; offers a dispute resolution program to resolve disputes impeding the transportation of cargo; reviews competitive activities
                of common carrier alliances and other agreements among common carriers and/or terminal operators; monitors the laws and practices
                of foreign governments which could have a discriminatory or otherwise adverse impact on shipping conditions in U.S. trades,
                and imposes remedial action, as appropriate, pursuant to section 19 of the 1920 Act or FSPA; enforces special regulatory requirements
                applicable to carriers owned or controlled by foreign governments; processes and reviews agreements, service contracts, and
                service arrangements pursuant to the 1984 Act for compliance with statutory requirements; and reviews common carriers' privately
                published tariff systems for accessibility, accuracy, and reasonable terms.

          Object Classification (in millions of dollars)

                      Identification code 065–0100–0–1–403
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      15
                      15
                      16

                      12.1
                      Civilian personnel benefits
                      4
                      5
                      5

                      25.2
                      Other services from non-Federal sources
                      3
                      2
                      2

                      25.3
                      Other goods and services from Federal sources
                      5
                      5
                      5

                      99.9
                      Total new obligations, unexpired accounts
                      27
                      27
                      28

          Employment Summary

                      Identification code 065–0100–0–1–403
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      118
                      127
                      128

          Federal Mediation and Conciliation Service
          Federal Funds
             salaries and expensesFor expenses necessary for the Federal Mediation and Conciliation Service ("Service") to carry out the functions vested in
                it by the Labor-Management Relations Act, 1947, including hire of passenger motor vehicles; for expenses necessary for the
                Labor-Management Cooperation Act of 1978; and for expenses necessary for the Service to carry out the functions vested in
                it by the Civil Service Reform Act,  $47,200,000, including up to $900,000 to remain available through September 30,  2021, for activities authorized by the Labor-Management Cooperation Act of 1978: Provided, That notwithstanding 31 U.S.C. 3302, fees charged, up to full-cost recovery, for special training activities and other conflict
                resolution services and technical assistance, including those provided to foreign governments and international organizations,
                and for arbitration services shall be credited to and merged with this account, and shall remain available until expended:
                Provided further, That fees for arbitration services shall be available only for education, training, and professional development of the
                agency workforce: Provided further, That the Director of the Service is authorized to accept and use on behalf of the United States gifts of services and real,
                personal, or other property in the aid of any projects or functions within the Director's jurisdiction.
          (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 093–0100–0–1–505
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Dispute mediation and preventive mediation, public information, and grants
                      35
                      35
                      35

                      0002
                      Arbitration services
                      1
                      1
                      1

                      0003
                      Management and administrative support
                      10
                      10
                      10

                      0004
                      Labor-Management Grants (separated from line 0001 for FY17)
                      1
                      1
                      1

                      0091
                      Total direct program
                      47
                      47
                      47

                      0101
                      Reimbursables
                      3
                      3
                      4

                      0900
                      Total new obligations, unexpired accounts
                      50
                      50
                      51

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      2
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      47
                      47
                      47

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2
                      3
                      3

                      1900
                      Budget authority (total)
                      49
                      50
                      50

                      1930
                      Total budgetary resources available
                      52
                      52
                      52

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      2
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      8
                      10
                      9

                      3010
                      New obligations, unexpired accounts
                      50
                      50
                      51

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

                      3020
                      Outlays (gross)
                      –48
                      –51
                      –51

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      10
                      9
                      9

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      8
                      10
                      9

                      3200
                      Obligated balance, end of year
                      10
                      9
                      9

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      49
                      50
                      50

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      40
                      46
                      46

                      4011
                      Outlays from discretionary balances
                      8
                      5
                      5

                      4020
                      Outlays, gross (total)
                      48
                      51
                      51

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –1
                      –1

                      4033
                      Non-Federal sources
                      –2
                      –2
                      –2

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

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4070
                      Budget authority, net (discretionary)
                      47
                      47
                      47

                      4080
                      Outlays, net (discretionary)
                      45
                      48
                      48

                      4180
                      Budget authority, net (total)
                      47
                      47
                      47

                      4190
                      Outlays, net (total)
                      45
                      48
                      48

             The Federal Mediation and Conciliation Service (FMCS) provides assistance to parties in labor disputes in industries affecting
                commerce through conciliation and mediation.

             Dispute Mediation.—FMCS assists labor and management in the mediation and prevention of disputes, other than those involving rail and air transportation,
                whenever such disputes threaten to cause a substantial interruption of interstate commerce or a major impairment to the national
                defense. FMCS also makes mediation and conciliation services available to Federal agencies and organizations representing
                Federal employees in the resolution of negotiation disputes. FMCS provides mandatory mediation and, where necessary, impartial
                boards of inquiry to assist in resolving labor disputes involving private nonprofit health care institutions. The workload
                shown below includes assignments in both the private and public sectors. These numbers include collective bargaining and grievance
                mediation.

             DISPUTE MEDIATION WORKLOAD DATA

                         2016 actual
                         2017 actual
                         2018 actual
                         2019 est.
                         2020 est.

                         Dispute mediation assignments
                         13,447
                         12,999
                         12,244
                         13,250
                         13,250

                         Total active mediations
                         5,210
                         4,880
                         4,807
                         5,305
                         5,305

             PREVENTIVE MEDIATION WORKLOAD DATA

                         2016 actual
                         2017 actual
                         2018 actual
                         2019 est.
                         2020 est.

                         Total preventive mediation cases conducted
                         1,941
                         1,956
                         1,815
                         2,200
                         2,200

             Preventive Mediation, Public Information, and Educational Activities.—Through its preventive mediation program, FMCS initiates and develops labor-management committees, training programs, conferences,
                and specialized workshops dealing with issues in collective bargaining. Mediators also participate in education, advocacy
                and outreach activities such as lectures, seminars, and conferences.

             Arbitration Services.—FMCS assists parties in disputes by utilizing the arbitration process for the resolution of disputes arising under or in
                the negotiation of collective bargaining agreements in the private and public sectors.

             ARBITRATION SERVICES WORKLOAD DATA

                         2016 actual
                         2017 actual
                         2018 actual
                         2019 est.
                         2020 est.

                         Number of panels issued
                         12,250
                         11,836
                         12,500
                         12,500
                         12,500

                         Number of arbitrators appointed
                         5,296
                         5,247
                         5,391
                         5,514
                         5,514

             Management and Administrative Support.—This activity provides for overall management and administration, policy planning, research and evaluation, and employee
                development.

             Labor-Management Cooperation Project.—The Labor Management Cooperation Act of 1978 (29 U.S.C. 175a) authorizes FMCS to carry out this program of contracts and
                grants to support the establishment and operation of plant, area, and industry labor-management committees.

             Alternative Dispute Resolution (ADR) Projects.—FMCS assists other Federal agencies by providing mediation and technical assistance in the area of ADR. The ADR cases reduce
                litigation costs and speed Federal processes. FMCS is funded for this work through interagency reimbursable agreements.

             ALTERNATIVE DISPUTE RESOLUTION (ADR) WORKLOAD DATA

                         2016 actual
                         2017 actual
                         2018 actual
                         2019 est.
                         2020 est.

                         Number of ADR Cases
                         1,076
                         1,200
                         1,081
                         1,200
                         1,200

          Object Classification (in millions of dollars)

                      Identification code 093–0100–0–1–505
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      26
                      26
                      26

                      12.1
                      Civilian personnel benefits
                      8
                      8
                      8

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      5
                      6
                      5

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      3
                      3
                      4

                      41.0
                      Grants, subsidies, and contributions
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      46
                      47
                      47

                      99.0
                      Reimbursable obligations
                      4
                      3
                      4

                      99.9
                      Total new obligations, unexpired accounts
                      50
                      50
                      51

          Employment Summary

                      Identification code 093–0100–0–1–505
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      209
                      215
                      215

                      2001
                      Reimbursable civilian full-time equivalent employment
                      9
                      9
                      9

          Federal Mine Safety and Health Review Commission
          Federal Funds
             salaries and expensesFor expenses necessary for the Federal Mine Safety and Health Review Commission, $17,184,000.
          (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 368–2800–0–1–554
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Commission review
                      9
                      5
                      5

                      0002
                      Administrative law judge determinations
                      6
                      10
                      10

                      0003
                      Office of Executive Director
                      1
                      2
                      2

                      0900
                      Total new obligations, unexpired accounts
                      16
                      17
                      17

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      17
                      17
                      17

                      1930
                      Total budgetary resources available
                      17
                      17
                      17

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      16
                      17
                      17

                      3020
                      Outlays (gross)
                      –15
                      –17
                      –17

                      3050
                      Unpaid obligations, end of year
                      3
                      3
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      3
                      3

                      3200
                      Obligated balance, end of year
                      3
                      3
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      17
                      17
                      17

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      14
                      15
                      15

                      4011
                      Outlays from discretionary balances
                      1
                      2
                      2

                      4020
                      Outlays, gross (total)
                      15
                      17
                      17

                      4180
                      Budget authority, net (total)
                      17
                      17
                      17

                      4190
                      Outlays, net (total)
                      15
                      17
                      17

             The Federal Mine Safety and Health Review Commission reviews and decides contested enforcement actions of the Secretary of
                Labor under the Federal Mine Safety and Health Act of 1977, as amended by the Mine Improvement and New Emergency Response
                Act of 2006. The Commission also adjudicates claims by miners and miners' representatives concerning their rights under law.
                The Commission holds fact-finding hearings and issues orders affirming, modifying, or vacating the Secretary's enforcement
                actions.

          Object Classification (in millions of dollars)

                      Identification code 368–2800–0–1–554
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      9
                      9
                      9

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      2
                      3
                      3

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      16
                      17
                      17

          Employment Summary

                      Identification code 368–2800–0–1–554
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      76
                      73
                      73

          Federal Trade Commission
          Federal Funds
             Salaries and Expenses
             salaries and expensesFor necessary expenses of the Federal Trade Commission, including uniforms or allowances therefor, as authorized by 5 U.S.C.
                5901–5902; services as authorized by 5 U.S.C. 3109; hire of passenger motor vehicles; and not to exceed $2,000 for official
                reception and representation expenses, $312,300,000, to remain available until expended: Provided, That not to exceed $300,000 shall be available for use to contract with a person or persons for collection services in accordance
                with the terms of 31 U.S.C. 3718: Provided further, That, notwithstanding any other provision of law, not to exceed $136,000,000 of offsetting collections derived from fees collected for premerger notification filings under the Hart-Scott-Rodino Antitrust
                Improvements Act of 1976 (15 U.S.C. 18a), regardless of the year of collection, shall be retained and used for necessary expenses
                in this appropriation: Provided further, That, notwithstanding any other provision of law, not to exceed $15,000,000 in offsetting collections derived from fees
                sufficient to implement and enforce the Telemarketing Sales Rule, promulgated under the Telemarketing and Consumer Fraud and
                Abuse Prevention Act (15 U.S.C. 6101 et seq.), shall be credited to this account, and be retained and used for necessary expenses
                in this appropriation: Provided further, That the sum herein appropriated from the general fund shall be reduced as such offsetting collections are received during
                fiscal year 2020, so as to result in a final fiscal year 2020 appropriation from the general fund estimated at not more than $161,300,000: Provided further, That none of the funds made available to the Federal Trade Commission may be used to implement subsection (e)(2)(B) of section
                43 of the Federal Deposit Insurance Act (12 U.S.C. 1831t).
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 029–0100–0–1–376
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Protect Consumers
                      102
                      168
                      172

                      0002
                      Maintain Competition
                      86
                      138
                      140

                      0192
                      Subtotal, direct program
                      188
                      306
                      312

                      0799
                      Total direct obligations
                      188
                      306
                      312

                      0803
                      Salaries and Expenses (Reimbursable)
                      138
                      1
                      1

                      0900
                      Total new obligations, unexpired accounts
                      326
                      307
                      313

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      33
                      22
                      33

                      1021
                      Recoveries of prior year unpaid obligations
                      9

                      1050
                      Unobligated balance (total)
                      42
                      22
                      33

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      168
                      166
                      161

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Offsetting collections (cash) - HSR
                      133
                      136
                      136

                      1700
                      Offsetting collections (cash) - Do Not Call
                      12
                      15
                      15

                      1700
                      Offsetting collections (cash) - Reimb
                      1
                      1
                      1

                      1701
                      Change in uncollected payments, Federal sources
                      –1

                      1725
                      Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                      –7

                      1750
                      Spending auth from offsetting collections, disc (total)
                      138
                      152
                      152

                      1900
                      Budget authority (total)
                      306
                      318
                      313

                      1930
                      Total budgetary resources available
                      348
                      340
                      346

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      22
                      33
                      33

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      76
                      74
                      89

                      3010
                      New obligations, unexpired accounts
                      326
                      307
                      313

                      3020
                      Outlays (gross)
                      –319
                      –292
                      –313

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –9

                      3050
                      Unpaid obligations, end of year
                      74
                      89
                      89

                      Uncollected payments:

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

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      75
                      74
                      89

                      3200
                      Obligated balance, end of year
                      74
                      89
                      89

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      306
                      318
                      313

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      262
                      196
                      191

                      4011
                      Outlays from discretionary balances
                      57
                      96
                      122

                      4020
                      Outlays, gross (total)
                      319
                      292
                      313

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –1
                      –1

                      4034
                      Offsetting governmental collections
                      –145
                      –151
                      –151

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –146
                      –152
                      –152

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      4070
                      Budget authority, net (discretionary)
                      161
                      166
                      161

                      4080
                      Outlays, net (discretionary)
                      173
                      140
                      161

                      4180
                      Budget authority, net (total)
                      161
                      166
                      161

                      4190
                      Outlays, net (total)
                      173
                      140
                      161

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      26
                      33
                      33

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      33
                      33
                      33

             The FTC's mission is to protect consumers and competition by preventing anticompetitive, deceptive, and unfair business practices
                through law enforcement, advocacy, and education without unduly burdening legitimate business activity. The FTC's mission
                is based on a vision of a vibrant economy characterized by vigorous competition and consumer access to accurate information.

             Protect Consumers.—This goal is to prevent fraud, deception, and unfair business practices in the marketplace. The agency works to accomplish
                this goal through three objectives: 1) Identify and take actions to address deceptive or unfair practices that harm consumers;
                2) Provide the public with knowledge and tools to prevent harm to consumers; and 3) Collaborate with domestic and international
                partners to enhance consumer protection.

             Promote Competition.—This goal is to prevent anticompetitive mergers and other anticompetitive business practices in the marketplace. The agency
                works to accomplish this goal through three objectives: 1) Identify and take actions to address anticompetitive mergers and
                practices that harm consumers; 2) Engage in effective research and stakeholder outreach to promote competition, advance its
                understanding, and create awareness of its benefits to consumers; and 3) Collaborate with domestic partners and international
                partners to preserve and promote competition.

             The 2020 Budget includes a program level for the Commission of $312.3 million, funded by $161.3 million from the General Fund
                of the U.S. Treasury and offsetting collections from two sources: $136 million from fees for Hart-Scott-Rodino Act premerger
                notification filings as authorized by 15 U.S.C. 18a and $15 million from fees sufficient to implement and enforce the Telemarketing
                Sales Rule, promulgated under the Telemarketing and Consumer Fraud and Abuse Prevention Act (15 U.S.C. 6101 et seq., as amended).

          Object Classification (in millions of dollars)

                      Identification code 029–0100–0–1–376
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      1
                      150
                      150

                      11.3
                      Other than full-time permanent
                      9

                      11.5
                      Other personnel compensation
                      3
                      2
                      2

                      11.9
                      Total personnel compensation
                      13
                      152
                      152

                      12.1
                      Civilian personnel benefits
                      48
                      46
                      46

                      21.0
                      Travel and transportation of persons
                      2
                      3
                      3

                      23.1
                      Rental payments to GSA
                      23
                      25
                      25

                      23.3
                      Communications, utilities, and miscellaneous charges
                      5
                      5
                      5

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      71
                      51
                      57

                      25.2
                      Other services from non-Federal sources
                      5
                      4
                      4

                      25.3
                      Other goods and services from Federal sources
                      8
                      7
                      7

                      25.4
                      Operation and maintenance of facilities
                      1
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      8
                      7
                      7

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      2
                      3
                      3

                      99.0
                      Direct obligations
                      188
                      306
                      312

                      99.0
                      Reimbursable obligations
                      138
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      326
                      307
                      313

          Employment Summary

                      Identification code 029–0100–0–1–376
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,102
                      1,140
                      1,140

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1
                      1
                      1

             GENERAL FUND RECEIPT ACCOUNT(in millions of dollars)

                      2018 actual
                      2019 est.
                      2020 est.

                      Offsetting receipts from the public:

                      029–322000
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                      8

                      General Fund Offsetting receipts from the public
                      8

          Gulf Coast Ecosystem Restoration Council
          Federal Funds
             Gulf Coast Ecosystem Restoration CouncilProgram and Financing (in millions of dollars)

                      Identification code 471–1770–0–1–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      Comprehensive Plan Administrative Expense
                      1
                      1
                      1

                      0802
                      Comprehensive Plan Program Expenses
                      57
                      10
                      32

                      0803
                      Spill Impact Program and Projects
                      36
                      98
                      99

                      0900
                      Total new obligations, unexpired accounts
                      94
                      109
                      132

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      121
                      86
                      86

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      58
                      109
                      465

                      1801
                      Change in uncollected payments, Federal sources
                      1

                      1850
                      Spending auth from offsetting collections, mand (total)
                      59
                      109
                      465

                      1930
                      Total budgetary resources available
                      180
                      195
                      551

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      86
                      86
                      419

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      107
                      180
                      64

                      3010
                      New obligations, unexpired accounts
                      94
                      109
                      132

                      3020
                      Outlays (gross)
                      –21
                      –225
                      –97

                      3050
                      Unpaid obligations, end of year
                      180
                      64
                      99

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –197
                      –198
                      –198

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

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –198
                      –198
                      –198

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –90
                      –18
                      –134

                      3200
                      Obligated balance, end of year
                      –18
                      –134
                      –99

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      59
                      109
                      465

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      4
                      45
                      45

                      4101
                      Outlays from mandatory balances
                      17
                      180
                      52

                      4110
                      Outlays, gross (total)
                      21
                      225
                      97

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –58
                      –109
                      –465

                      Additional offsets against gross budget authority only:

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

                      4170
                      Outlays, net (mandatory)
                      –37
                      116
                      –368

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –37
                      116
                      –368

             The Resources and Ecosystems Sustainability, Tourist Opportunities, and Revived Economies of the Gulf Coast States Act of
                2012, or the RESTORE Act, dedicates 80 percent of any civil and administrative penalties paid under the Clean Water Act by
                responsible parties in connection with the Deepwater Horizon oil spill to the Gulf Coast Restoration Trust Fund (the Trust
                Fund). These funds may be used for ecosystem restoration, economic recovery, and tourism promotion in the Gulf Coast region.

             In addition to establishing the Trust Fund, the RESTORE Act established the Gulf Coast Ecosystem Restoration Council (the
                Council). The Council has oversight over the expenditure of sixty percent of the funds made available from the Trust Fund.
                Thirty percent will be administered for restoration and protection according to the Comprehensive Plan developed by the Council.
                The other thirty percent will be allocated to the States according to a formula set forth in the RESTORE Act and spent according
                to individual State expenditure plans to contribute to the overall economic and ecological recovery of the Gulf. The Council
                includes the Governors of the States of Alabama, Florida, Louisiana, Mississippi and Texas and the Secretaries of the U.S.
                Departments of Agriculture, Army, Commerce, Homeland Security and the Interior, and the Administrator of the U.S. Environmental
                Protection Agency.

          Object Classification (in millions of dollars)

                      Identification code 471–1770–0–1–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Reimbursable obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      2
                      2
                      2

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      1
                      2
                      2

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      89
                      103
                      126

                      99.9
                      Total new obligations, unexpired accounts
                      94
                      109
                      132

          Employment Summary

                      Identification code 471–1770–0–1–452
                      2018 actual
                      2019 est.
                      2020 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      18
                      21
                      21

          Harry S Truman Scholarship Foundation
          Federal Funds
             Payment to the Harry S Truman Scholarship Memorial Trust Fund
             Salaries and expenses
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 372–0950–0–1–502
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Payment to the Harry S Truman Scholarship Memorial Trust Fund
                      1
                      1

                      0900
                      Total new obligations, unexpired accounts (object class 94.0)
                      1
                      1

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1
                      1

                      1930
                      Total budgetary resources available
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      1
                      1

                      3020
                      Outlays (gross)
                      –1
                      –1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1
                      1

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      1

                      4180
                      Budget authority, net (total)
                      1
                      1

                      4190
                      Outlays, net (total)
                      1
                      1

          Trust Funds
             Harry S Truman Memorial Scholarship Trust FundSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 372–8296–0–7–502
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      33
                      32
                      32

                      0198
                      Rounding adjustment
                      –1

                      0199
                      Balance, start of year
                      32
                      32
                      32

                      Receipts:

                      Current law:

                      1140
                      Interest on Investments, Harry S. Truman Memorial Scholarship Trust Fund
                      1
                      1
                      1

                      1140
                      General Fund Payment, Harry S Truman Scholarship Trust Fun
                      1
                      1

                      1199
                      Total current law receipts
                      2
                      2
                      1

                      1999
                      Total receipts
                      2
                      2
                      1

                      2000
                      Total: Balances and receipts
                      34
                      34
                      33

                      Appropriations:

                      Current law:

                      2101
                      Harry S Truman Memorial Scholarship Trust Fund
                      –2
                      –2
                      –2

                      5099
                      Balance, end of year
                      32
                      32
                      31

          Program and Financing (in millions of dollars)

                      Identification code 372–8296–0–7–502
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Scholarship awards
                      3
                      3
                      3

                      0900
                      Total new obligations, unexpired accounts
                      3
                      3
                      3

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      21
                      20
                      19

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      2
                      2
                      2

                      1930
                      Total budgetary resources available
                      23
                      22
                      21

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      20
                      19
                      18

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1

                      3010
                      New obligations, unexpired accounts
                      3
                      3
                      3

                      3020
                      Outlays (gross)
                      –3
                      –2
                      –2

                      3050
                      Unpaid obligations, end of year

                      1
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      1

                      3200
                      Obligated balance, end of year

                      1
                      2

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      2
                      2
                      2

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      2
                      2
                      2

                      4101
                      Outlays from mandatory balances
                      1

                      4110
                      Outlays, gross (total)
                      3
                      2
                      2

                      4180
                      Budget authority, net (total)
                      2
                      2
                      2

                      4190
                      Outlays, net (total)
                      3
                      2
                      2

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      52
                      52
                      52

                      5001
                      Total investments, EOY: Federal securities: Par value
                      52
                      52
                      52

             Public Law 93–642 established the Harry S Truman Scholarship Foundation to operate the scholarship program that is the permanent
                Federal memorial to the 33rd President of the United States. Appropriations in 1975 and 1976, totaling $30 million, established
                the Foundation's trust fund. The funds have been invested by the Secretary of the Treasury in U.S. Treasury securities, and
                the interest earned on these funds is available for carrying out the activities of the Foundation. For several years, the
                Foundation has also received appropriations that are deposited in the trust fund and available for obligation. The Budget
                proposes no new federal funding for the Foundation in FY 2020.

             The Foundation awards scholarships for qualified students who demonstrate outstanding potential for and interest in careers
                in public service at the local, State, or Federal level or in the non-profit sector. In its annual competition, the Foundation
                selects up to 60 new Truman Scholars. The maximum award is $30,000 toward a graduate level degree program.

             Scholarship awards.—This activity is comprised of scholarships awarded to cover eligible educational expenses.

             Program administration.—This activity covers all costs of operating the program, including annual program announcement, interview and selection
                of Truman Scholars, calculation and disbursement of scholarship awards, monitoring of student progress, and special services
                and activities for scholars, including an orientation week for new scholars, a summer education and internship program, and
                workshops and conferences.

          Object Classification (in millions of dollars)

                      Identification code 372–8296–0–7–502
                      2018 actual
                      2019 est.
                      2020 est.

                      41.0
                      Direct obligations: Grants, subsidies, and contributions
                      2
                      2
                      2

                      99.5
                      Adjustment for rounding
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      3
                      3
                      3

          Employment Summary

                      Identification code 372–8296–0–7–502
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      5
                      5
                      5

          Independent Payment Advisory Board
          Federal Funds
             Independent Payment Advisory Board
             The Affordable Care Act established the Independent Payment Advisory Board. The Budget includes a package of proposals that
                would repeal the Independent Payment Advisory Board.

          Interagency Coordinating Council on Workforce Attachment
          Indian Law and Order Commission
          Institute of American Indian and Alaska Native Culture and Arts Development
          Federal Funds
             Payment to the instituteFor payment to the Institute of American Indian and Alaska Native Culture and Arts Development, as authorized by title XV
                of Public Law 99–498 (20 U.S.C. 56 part A), $10,210,000, which shall become available on July 1, 2020, to remain available until September 30,  2021.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 373–2900–0–1–502
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Payment to the Institute
                      10
                      10
                      10

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      10
                      10
                      10

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      10
                      10
                      10

                      1930
                      Total budgetary resources available
                      10
                      10
                      10

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      10
                      10
                      10

                      3020
                      Outlays (gross)
                      –10
                      –10
                      –10

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      10
                      10
                      10

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      10
                      10
                      10

                      4180
                      Budget authority, net (total)
                      10
                      10
                      10

                      4190
                      Outlays, net (total)
                      10
                      10
                      10

             Title XV of Public Law 99–498 established the Institute of American Indian and Alaska Native Culture and Arts Development
                as an independent non-profit educational institution. The mission of the Institute is to serve as a multi-tribal center of
                higher education for Native Americans and is dedicated to the study, creative application, preservation and care of Indian
                arts and culture. The Institute is federally chartered and under the direction and control of a Board of Trustees appointed
                by the President of the United States.

             Payment to the Institute.—This activity supports the operations of the Institute.

          Institute of Museum and Library Services
          Federal Funds
             Office of museum and library services: grants and administrationFor carrying out the Museum and Library Services Act (20 U.S.C. 9101 et seq.)  and the National Museum of African American History and Culture Act (20 U.S.C. 80r et seq.),   and for the closure of the Institute of Museum and Library Services, $23,000,000.
          (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 474–0300–0–1–503
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Assistance for museums
                      38
                      35

                      0002
                      Assistance for libraries
                      189
                      189

                      0003
                      Administration
                      16
                      18
                      23

                      0900
                      Total new obligations, unexpired accounts
                      243
                      242
                      23

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      1
                      3

                      1021
                      Recoveries of prior year unpaid obligations

                      1
                      1

                      1050
                      Unobligated balance (total)
                      2
                      2
                      4

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      240
                      242
                      23

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2
                      1
                      1

                      1900
                      Budget authority (total)
                      242
                      243
                      24

                      1930
                      Total budgetary resources available
                      244
                      245
                      28

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      3
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      277
                      293
                      231

                      3010
                      New obligations, unexpired accounts
                      243
                      242
                      23

                      3020
                      Outlays (gross)
                      –225
                      –303
                      –184

                      3040
                      Recoveries of prior year unpaid obligations, unexpired

                      –1
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      293
                      231
                      69

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      277
                      293
                      231

                      3200
                      Obligated balance, end of year
                      293
                      231
                      69

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      242
                      243
                      24

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      37
                      74
                      8

                      4011
                      Outlays from discretionary balances
                      188
                      229
                      176

                      4020
                      Outlays, gross (total)
                      225
                      303
                      184

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –2
                      –1
                      –1

                      4180
                      Budget authority, net (total)
                      240
                      242
                      23

                      4190
                      Outlays, net (total)
                      223
                      302
                      183

             The Budget proposes to eliminate funding for several independent agencies, including the Institute of Museum and Library Services
                (IMLS), as part of the Administration's plan to move the Nation towards fiscal responsibility and to redefine the proper role
                of the Federal Government. The Budget requests $23,000,000 to conduct an orderly closeout of IMLS beginning in fiscal year
                2020.

          Object Classification (in millions of dollars)

                      Identification code 474–0300–0–1–503
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      7
                      8
                      7

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      6
                      7
                      13

                      41.0
                      Grants, subsidies, and contributions
                      227
                      224

                      99.9
                      Total new obligations, unexpired accounts
                      243
                      242
                      23

          Employment Summary

                      Identification code 474–0300–0–1–503
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      69
                      69
                      69

          Intelligence Community Management Account
          Federal Funds
             Intelligence community management accountFor necessary expenses of the Intelligence Community Management Account,  $558,000,000.
          (Department of Defense Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 467–0401–0–1–054
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Intelligence community management
                      495
                      522
                      558

                      0801
                      Intelligence Community Management Account (Reimbursable)
                      44
                      45
                      45

                      0900
                      Total new obligations, unexpired accounts
                      539
                      567
                      603

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      538
                      522
                      558

                      1120
                      Appropriations transferred to other accts [097–0100]
                      –16

                      1160
                      Appropriation, discretionary (total)
                      522
                      522
                      558

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      35
                      45
                      45

                      1701
                      Change in uncollected payments, Federal sources
                      9

                      1750
                      Spending auth from offsetting collections, disc (total)
                      44
                      45
                      45

                      1900
                      Budget authority (total)
                      566
                      567
                      603

                      1930
                      Total budgetary resources available
                      566
                      568
                      604

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –26

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      258
                      236
                      179

                      3010
                      New obligations, unexpired accounts
                      539
                      567
                      603

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

                      3020
                      Outlays (gross)
                      –529
                      –624
                      –599

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –38

                      3050
                      Unpaid obligations, end of year
                      236
                      179
                      183

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –9
                      –11
                      –11

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –9

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      7

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      249
                      225
                      168

                      3200
                      Obligated balance, end of year
                      225
                      168
                      172

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      566
                      567
                      603

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      389
                      437
                      463

                      4011
                      Outlays from discretionary balances
                      140
                      187
                      136

                      4020
                      Outlays, gross (total)
                      529
                      624
                      599

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –43
                      –45
                      –45

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –43
                      –45
                      –45

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –9

                      4052
                      Offsetting collections credited to expired accounts
                      8

                      4060
                      Additional offsets against budget authority only (total)
                      –1

                      4070
                      Budget authority, net (discretionary)
                      522
                      522
                      558

                      4080
                      Outlays, net (discretionary)
                      486
                      579
                      554

                      4180
                      Budget authority, net (total)
                      522
                      522
                      558

                      4190
                      Outlays, net (total)
                      486
                      579
                      554

             The Intelligence Community Management Account (ICMA) provides resources that directly support the Director of National Intelligence
                (DNI) and the Intelligence Community (IC) as a whole in leading intelligence integration, coordinating cross-program activities,
                and improving budget oversight. The ICMA funds selected oversight elements such as the National Intelligence Council, the
                President's Daily Briefing Staff, and other enterprise-wide functions.

             These oversight elements are the DNI's principal source of advice and assistance in planning and executing his intelligence
                community management responsibilities. These responsibilities include: developing the National Intelligence Program budget,
                developing intelligence plans and requirements, and overseeing research and development activities. The National Intelligence
                Council provides analytical support to the DNI and to national policy makers. The President's Daily Briefing Staff supports
                the production of the daily intelligence briefing that is provided to the President and his senior staff.

          Object Classification (in millions of dollars)

                      Identification code 467–0401–0–1–054
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      104
                      112
                      115

                      11.5
                      Other personnel compensation
                      9
                      9
                      9

                      11.9
                      Total personnel compensation
                      113
                      121
                      124

                      12.1
                      Civilian personnel benefits
                      32
                      34
                      38

                      21.0
                      Travel and transportation of persons
                      9
                      9
                      10

                      22.0
                      Transportation of things
                      5
                      5
                      5

                      23.1
                      Rental payments to GSA
                      2
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3
                      3
                      3

                      24.0
                      Printing and reproduction
                      3
                      3
                      3

                      25.1
                      Advisory and assistance services
                      236
                      267
                      277

                      25.2
                      Other services from non-Federal sources
                      14
                      14
                      20

                      25.3
                      Other goods and services from Federal sources
                      25
                      20
                      26

                      25.4
                      Operation and maintenance of facilities
                      9
                      6
                      7

                      25.5
                      Research and development contracts
                      2
                      2
                      2

                      25.6
                      Medical care
                      2
                      2
                      2

                      25.7
                      Operation and maintenance of equipment
                      34
                      29
                      34

                      26.0
                      Supplies and materials
                      2
                      2
                      2

                      31.0
                      Equipment
                      3
                      3
                      3

                      99.0
                      Direct obligations
                      494
                      522
                      558

                      99.0
                      Reimbursable obligations
                      45
                      45
                      45

                      99.9
                      Total new obligations, unexpired accounts
                      539
                      567
                      603

          Employment Summary

                      Identification code 467–0401–0–1–054
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      754
                      776
                      812

          International Trade Commission
          Federal Funds
             Salaries and ExpensesFor necessary expenses of the International Trade Commission, including hire of passenger motor vehicles and services as authorized
                by section 3109 of title 5, United States Code, and not to exceed $2,250 for official reception and representation expenses,
                $91,100,000, to remain available until expended.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 034–0100–0–1–153
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Research, investigations, and reports
                      95
                      94
                      92

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      2
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      94
                      94
                      91

                      1930
                      Total budgetary resources available
                      96
                      95
                      92

                      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
                      18
                      25
                      6

                      3010
                      New obligations, unexpired accounts
                      95
                      94
                      92

                      3020
                      Outlays (gross)
                      –86
                      –113
                      –92

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      25
                      6
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      18
                      25
                      6

                      3200
                      Obligated balance, end of year
                      25
                      6
                      6

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      94
                      94
                      91

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      72
                      88
                      86

                      4011
                      Outlays from discretionary balances
                      14
                      25
                      6

                      4020
                      Outlays, gross (total)
                      86
                      113
                      92

                      4180
                      Budget authority, net (total)
                      94
                      94
                      91

                      4190
                      Outlays, net (total)
                      86
                      113
                      92

             The U.S. International Trade Commission (Commission) is an independent, nonpartisan Federal agency with broad investigative
                responsibilities on matters of trade. In accordance with its statutory mandate, the Commission investigates and makes determinations
                in proceedings involving imports claimed to injure a domestic industry or violate U.S. intellectual property rights; provides
                independent analysis and information on tariffs, trade, and competitiveness; and maintains the U.S. tariff schedule.

             For FY 2020, the Commission requests an appropriation of $101.0 million to support its authorized operations. Pursuant to
                section 175 of the Trade Act of 1974, the budget estimates for the Commission are transmitted to Congress without revision
                by the President. The Administration's FY 2020 request for the Commission is $91.1 million, reflected in the Appendix table
                and appropriations language.

             Although the Commission has one program activity set forth in the Budget of the United States, the Commission's Strategic
                Plan for FY 2018–2022 sets two strategic goals that cover its programmatic responsibilities. The agency's goal to make sound,
                objective, and timely determinations in trade remedy proceedings focuses on its import injury and unfair import investigative
                responsibilities. The agency's goal to produce independent, objective, and timely analysis and information on tariffs, trade,
                and competitiveness encompasses two areas. First, it focuses on the agency's role to independently provide the highest caliber
                of information and analysis to U.S. policymakers in a timely manner to assist them when they are securing benefits to the
                United States in trade negotiations and when they enact legislation or take other policy actions that affect the U.S. economy
                and industry competitiveness. The Commission's analysis of industry competitiveness has expanded with new responsibilities
                for evaluating miscellaneous tariff bill (MTB) petitions and making recommendations to Congress under the American Manufacturing
                Competitiveness Act of 2016 (AMCA). Second, it focuses on the responsibility to maintain the Harmonized Tariff Schedule (HTS)
                of the United States. The Commission also set a management goal to efficiently and effectively advance the agency's mission.
                The agency's focus is on four functional areas—human resources; budget, acquisitions, and finance; information technology;
                and processes and communications—as they play a critical role in supporting programmatic activities.

             The Strategic Plan identifies strategic objectives for each strategic or management goal, strategies to meet these objectives,
                and specific performance goals. The performance goals provide the basis by which the agency can assess whether it is making
                progress toward its strategic objectives.

             The Commission makes available its Strategic Plan, Agency Financial Report, Annual Performance Plan, Annual Performance Report,
                and Budget Justification at https://www.usitc.gov/strategic—plan.htm.

          Object Classification (in millions of dollars)

                      Identification code 034–0100–0–1–153
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      42
                      44
                      43

                      11.3
                      Other than full-time permanent
                      6
                      7
                      6

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      49
                      52
                      50

                      12.1
                      Civilian personnel benefits
                      16
                      16
                      16

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      8
                      7
                      10

                      25.1
                      Advisory and assistance services
                      1
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      3
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      4
                      3

                      25.7
                      Operation and maintenance of equipment
                      7
                      5
                      7

                      26.0
                      Supplies and materials
                      2
                      2
                      1

                      31.0
                      Equipment
                      3
                      4
                      3

                      32.0
                      Land and structures
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      95
                      94
                      92

          Employment Summary

                      Identification code 034–0100–0–1–153
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      393
                      402
                      398

          James Madison Memorial Fellowship Foundation
          Trust Funds
             James Madison Memorial Fellowship Trust FundSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 381–8282–0–7–502
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1140
                      Earnings on Investments, James Madison Memorial Fellowship Foundation
                      2
                      2
                      2

                      2000
                      Total: Balances and receipts
                      2
                      2
                      2

                      Appropriations:

                      Current law:

                      2101
                      James Madison Memorial Fellowship Trust Fund
                      –2
                      –2
                      –2

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 381–8282–0–7–502
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Fellowship awards
                      2
                      1
                      1

                      0002
                      Program administration

                      1
                      1

                      0900
                      Total new obligations, unexpired accounts
                      2
                      2
                      2

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      39
                      39
                      39

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      2
                      2
                      2

                      1930
                      Total budgetary resources available
                      41
                      41
                      41

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      39
                      39
                      39

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      2
                      2
                      2

                      3020
                      Outlays (gross)
                      –2
                      –2
                      –2

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      2
                      2
                      2

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      2
                      2
                      2

                      4180
                      Budget authority, net (total)
                      2
                      2
                      2

                      4190
                      Outlays, net (total)
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      37
                      37
                      37

                      5001
                      Total investments, EOY: Federal securities: Par value
                      37
                      37
                      37

             Public Laws 99–500, 101–208, and 102–221 established the James Madison Memorial Fellowship Foundation to operate a fellowship
                program to encourage graduate study of the framing, principles, and history of the American Constitution. Appropriations of
                $10 million in 1988 and 1989 established the Foundation's trust fund. The funds have been invested by the Secretary of the
                Treasury in U.S. Treasury securities, and the interest earned on these funds is available for carrying out the activities
                of the Foundation. Funds raised from private sources and the surcharges from commemorative coin sales are also placed in the
                trust fund.

             The Foundation is authorized to award graduate fellowships of up to $24,000 to high school teachers of American history, American
                government, and social studies. College seniors and recent college graduates who want to become secondary school teachers
                of these subjects are also eligible.

             Fellowship awards.—This activity is comprised of fellowship awards to cover educational expenses. It also supports the Foundation's annual
                Summer Institute on the U.S. Constitution, which all current fellows are required to attend. The Institute is an intensive
                educational experience that will ensure that all fellows know the history of the framing, ratification, and implementation
                of the U.S. Constitution and the Bill of Rights.

             Program administration.—This activity covers the costs of planning, fund-raising, and the operation of the fellowship program.

          Object Classification (in millions of dollars)

                      Identification code 381–8282–0–7–502
                      2018 actual
                      2019 est.
                      2020 est.

                      41.0
                      Direct obligations: Grants, subsidies, and contributions
                      1
                      1
                      1

                      99.5
                      Adjustment for rounding
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      2
                      2
                      2

          Employment Summary

                      Identification code 381–8282–0–7–502
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      2
                      3
                      3

          Japan-United States Friendship Commission
          Trust Funds
             Japan-United States Friendship Trust FundSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 382–8025–0–7–154
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      38
                      36
                      36

                      Receipts:

                      Current law:

                      1140
                      Interest on Investment in Public Debt Securities, Japan-United States Friendship Commission
                      1
                      3
                      3

                      2000
                      Total: Balances and receipts
                      39
                      39
                      39

                      Appropriations:

                      Current law:

                      2101
                      Japan-United States Friendship Trust Fund
                      –3
                      –3
                      –3

                      5099
                      Balance, end of year
                      36
                      36
                      36

          Program and Financing (in millions of dollars)

                      Identification code 382–8025–0–7–154
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Grants
                      3
                      2
                      2

                      0002
                      Administration

                      1
                      1

                      0900
                      Total new obligations, unexpired accounts
                      3
                      3
                      3

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      3
                      3
                      3

                      1930
                      Total budgetary resources available
                      3
                      3
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      3
                      3
                      3

                      3020
                      Outlays (gross)
                      –3
                      –3
                      –2

                      3050
                      Unpaid obligations, end of year

                      1

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      3
                      3
                      3

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      3
                      3
                      2

                      4180
                      Budget authority, net (total)
                      3
                      3
                      3

                      4190
                      Outlays, net (total)
                      3
                      3
                      2

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      33
                      36
                      36

                      5001
                      Total investments, EOY: Federal securities: Par value
                      36
                      36
                      36

             The Japan-U.S. Friendship Commission was established as an independent Federal Government agency by the United States Congress
                in 1975 (P.L. 94–118) to strengthen the U.S.-Japan relationship through educational, cultural, and intellectual exchange.
                It administers a U.S. Government trust fund that originated in connection with the return to the Japanese government of certain
                U.S. facilities in Okinawa and for postwar U.S. assistance to Japan. The Commission is allowed to make expenditures from the
                fund in an amount, not to exceed five percent annually of the fund's original principal, to pay Commission expenses and to
                make grants to support its mission. The Commission is a grant making agency that supports research, education, public affairs
                and exchange with Japan. Its mission is to support reciprocal people-to-people understanding, and to promote partnerships
                that advance common interests between Japan and United States.

          Object Classification (in millions of dollars)

                      Identification code 382–8025–0–7–154
                      2018 actual
                      2019 est.
                      2020 est.

                      41.0
                      Direct obligations: Grants, subsidies, and contributions
                      2
                      2
                      2

                      99.5
                      Adjustment for rounding
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      3
                      3
                      3

          Legal Services Corporation
          Federal Funds
             Payment to the Legal Services CorporationFor payment to the Legal Services Corporation, authorized by the Legal Services Corporation Act of 1974, $18,200,000, to be
                used only for the closure of the Legal Services Corporation: Provided, That the Legal Services Corporation may continue to provide locality pay to officers and employees at a rate no greater
                than that provided by the Federal Government to Washington, DC-based employees as authorized by section 5304 of title 5, United
                States Code, notwithstanding section 1005(d) of the Legal Services Corporation Act (42 U.S.C. 2996(d)): Provided further, That the authorities provided in section 205 of this Act shall be applicable to the Legal Services Corporation: Provided further, That, for the purposes of section 504 of this Act, the Legal Services Corporation shall be considered an agency of the United
                States Government.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 020–0501–0–1–752
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Payment to Legal Services Corporation
                      427
                      413
                      18

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      427
                      413
                      18

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      3

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      425
                      410
                      18

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3

                      1900
                      Budget authority (total)
                      428
                      410
                      18

                      1930
                      Total budgetary resources available
                      430
                      413
                      18

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      53
                      35
                      37

                      3010
                      New obligations, unexpired accounts
                      427
                      413
                      18

                      3020
                      Outlays (gross)
                      –445
                      –411
                      –50

                      3050
                      Unpaid obligations, end of year
                      35
                      37
                      5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      53
                      35
                      37

                      3200
                      Obligated balance, end of year
                      35
                      37
                      5

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      428
                      410
                      18

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      390
                      376
                      16

                      4011
                      Outlays from discretionary balances
                      55
                      35
                      34

                      4020
                      Outlays, gross (total)
                      445
                      411
                      50

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –3

                      4180
                      Budget authority, net (total)
                      425
                      410
                      18

                      4190
                      Outlays, net (total)
                      442
                      411
                      50

             The Budget proposes to eliminate Federal funding for several independent entities, including the Legal Services Corporation
                (LSC), as part of the Administration's plans to move the Nation towards fiscal responsibility and to redefine the proper role
                of the Federal Government. The Budget requests $18.2 million to conduct an orderly closeout of LSC in 2020.

             ADMINISTRATIVE PROVISIONS
             Administrative provision—legal services corporationNone of the funds appropriated in this Act to the Legal Services Corporation shall be expended for any purpose prohibited
                or limited by, or contrary to any of the provisions of, sections 501, 502, 503, 504, 505, and 506 of Public Law 105–119, and
                all funds appropriated in this Act to the Legal Services Corporation shall be subject to the same terms and conditions set
                forth in such sections, except that all references in sections 502 and 503 to 1997 and 1998 shall be deemed to refer instead
                to 2019 and 2020, respectively.

          Marine Mammal Commission
          Federal Funds
             Salaries and ExpensesFor necessary expenses of the Marine Mammal Commission authorized by title II of the Marine Mammal Protection Act of 1972
                (16 U.S.C. 1361 et seq.), for the purposes of the Marine Mammal Commission's closure, $2,449,000.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 387–2200–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Salaries and expenses
                      3
                      2
                      2

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3
                      2
                      2

                      1930
                      Total budgetary resources available
                      3
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      3
                      2
                      2

                      3020
                      Outlays (gross)
                      –3
                      –2
                      –2

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3
                      2
                      2

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3
                      2
                      2

                      4180
                      Budget authority, net (total)
                      3
                      2
                      2

                      4190
                      Outlays, net (total)
                      3
                      2
                      2

             The Marine Mammal Commission is charged by the Marine Mammal Protection Act of 1972 to further the conservation of marine
                mammals and their environment. It provides independent, science-based oversight of domestic and international policies and
                actions of Federal agencies addressing human impacts on marine mammals and their ecosystems.

             The Budget proposes to eliminate several independent agencies, including the Commission, as part of the Administration's plans
                to move the Nation towards fiscal responsibility. The Budget requests $2.4 million to conduct an orderly closeout of the agency
                beginning in 2020.

          Object Classification (in millions of dollars)

                      Identification code 387–2200–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      2
                      2
                      2

                      99.5
                      Adjustment for rounding
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      3
                      2
                      2

          Employment Summary

                      Identification code 387–2200–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      12
                      12
                      12

          Merit Systems Protection Board
          Federal Funds
             Salaries and Expenses
             (including transfer of funds)For necessary expenses to carry out functions of the Merit Systems Protection Board pursuant to Reorganization Plan Numbered
                2 of 1978, the Civil Service Reform Act of 1978, and the Whistleblower Protection Act of 1989 (5 U.S.C. 5509 note), including
                services as authorized by 5 U.S.C. 3109, rental of conference rooms in the District of Columbia and elsewhere, hire of passenger
                motor vehicles, direct procurement of survey printing, and not to exceed $2,000 for official reception and representation
                expenses, $39,920,500, to remain available until September 30, 2021, and in addition not to exceed $2,345,000, to remain available until September 30, 2021, for administrative expenses to adjudicate retirement appeals to be transferred from the Civil Service Retirement and Disability
                Fund in amounts determined by the Merit Systems Protection Board.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 389–0100–0–1–805
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Adjudication
                      38
                      37
                      33

                      0002
                      Merit systems studies
                      2
                      3
                      3

                      0003
                      Management support
                      4
                      4
                      4

                      0799
                      Total direct obligations
                      44
                      44
                      40

                      0801
                      Salaries and Expenses (Reimbursable)
                      2
                      2
                      2

                      0900
                      Total new obligations, unexpired accounts
                      46
                      46
                      42

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      6
                      6
                      6

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      44
                      44
                      40

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2
                      2
                      2

                      1900
                      Budget authority (total)
                      46
                      46
                      42

                      1930
                      Total budgetary resources available
                      52
                      52
                      48

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      6
                      6
                      6

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      46
                      46
                      42

                      3020
                      Outlays (gross)
                      –46
                      –46
                      –43

                      3050
                      Unpaid obligations, end of year
                      6
                      6
                      5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6
                      6
                      6

                      3200
                      Obligated balance, end of year
                      6
                      6
                      5

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      46
                      46
                      42

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      37
                      42
                      39

                      4011
                      Outlays from discretionary balances
                      9
                      4
                      4

                      4020
                      Outlays, gross (total)
                      46
                      46
                      43

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –2
                      –2
                      –2

                      4180
                      Budget authority, net (total)
                      44
                      44
                      40

                      4190
                      Outlays, net (total)
                      44
                      44
                      41

             The Merit Systems Protection Board (MSPB) is an independent agency in the executive branch of the Federal Government that
                serves as the guardian of Federal merit systems. The Board's mission is to protect Federal merit systems and the rights of
                individuals within those systems. The MSPB accomplishes its mission by: hearing and deciding employee appeals from agency
                actions; hearing and deciding cases brought by the Office of Special Counsel involving alleged abuses of the merit systems,
                and other cases arising under the Board's original jurisdiction; conducting studies of the civil service and other merit systems
                in the executive branch to determine whether they are free from prohibited personnel practices; and providing oversight of
                the significant actions and regulations of the Office of Personnel Management (OPM) to determine whether they are in accord
                with merit system principles. The MSPB's inception began in 1883, when the Congress passed the Pendleton Act establishing
                the Civil Service Commission and a merit-based employment system for the Federal Government. The Pendleton Act grew out of
                the 19th century reform movement to curtail the excesses of political patronage in Government. As the Commission's responsibilities
                multiplied, a growing consensus emerged that it could not properly and adequately perform managerial and adjudicatory functions
                simultaneously. Concern over the inherent conflict of interest in the Commission's role as both rule-maker and judge was a
                principal motivating factor behind the enactment by the Congress of the Civil Service Reform Act of 1978. The Act replaced
                the Civil Service Commission with three new independent agencies: OPM, the Federal Labor Relations Authority, and MSPB. MSPB
                assumed the employee appeals functions of the Commission and was given the new responsibilities to perform merit systems studies
                and to review the significant actions of OPM.

          Object Classification (in millions of dollars)

                      Identification code 389–0100–0–1–805
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      27
                      27
                      25

                      12.1
                      Civilian personnel benefits
                      8
                      8
                      7

                      23.1
                      Rental payments to GSA
                      4
                      4
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      2
                      2
                      2

                      31.0
                      Equipment
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      44
                      44
                      40

                      99.0
                      Reimbursable obligations
                      2
                      2
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      46
                      46
                      42

          Employment Summary

                      Identification code 389–0100–0–1–805
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      211
                      220
                      195

                      2001
                      Reimbursable civilian full-time equivalent employment
                      15
                      15
                      15

          Military Compensation and Retirement Modernization Commission
          Federal Funds
             Military Compensation and Retirement Modernization CommissionProgram and Financing (in millions of dollars)

                      Identification code 479–2994–0–1–054
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Military Compensation and Retirement Modernization Commission (Direct)
                      4

                      0900
                      Total new obligations, unexpired accounts (object class 25.1)
                      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
                      11
                      4

                      3010
                      New obligations, unexpired accounts
                      4

                      3020
                      Outlays (gross)
                      –11
                      –4

                      3050
                      Unpaid obligations, end of year
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      11
                      4

                      3200
                      Obligated balance, end of year
                      4

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      11
                      4

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      11
                      4

             The purpose of the Military Compensation and Retirement Modernization Commission was to conduct a review of the military compensation
                and retirement systems. In 2015, the Commission provided its recommendations to Congress and the President on how to modernize
                the compensation and retirement systems.

          Morris K. Udall and Stewart L. Udall Foundation
          Federal Funds
             Federal Payment to Morris K. Udall and Stewart L. Udall Foundation Trust Fund
             Morris K. Udall and Stewart L. Udall Trust FundFor payment to the Morris K. Udall and Stewart L. Udall Trust Fund, pursuant to the Morris K. Udall and Stewart L. Udall Foundation
                Act (20 U.S.C. 5601 et seq.), $1,800,000, to remain available until expended, of which, notwithstanding sections 8 and 9 of such Act:  up to $1,000,000 shall be available to carry out the activities authorized by section 6(7) of Public Law 102–259 and section
                817(a) of Public Law 106–568 (20 U.S.C. 5604(7)).
          Provided, That all current and previous amounts transferred to the Office of Inspector General of the Department of the Interior
                   will remain available until expended for audits and investigations of the Morris K. Udall and Stewart L. Udall Foundation,
                   consistent with the Inspector General Act of 1978 (5 U.S.C. App.), as amended, and for annual independent financial audits
                   of the Morris K. Udall and Stewart L. Udall Foundation pursuant to the Accountability of Tax Dollars Act of 2002 (Public Law
                   107–289): Provided further, That previous amounts transferred to the Office of Inspector General of the Department of the
                   Interior may be transferred to the Morris K. Udall and Stewart L. Udall Foundation for annual independent financial audits
                   pursuant to the Accountability of Tax Dollars Act of 2002 (Public Law 107–289).
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 487–0900–0–1–502
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Federal payment to Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation
                      2
                      2
                      2

                      0900
                      Total new obligations, unexpired accounts (object class 94.0)
                      2
                      2
                      2

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2
                      2
                      2

                      1930
                      Total budgetary resources available
                      2
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      2
                      2
                      2

                      3020
                      Outlays (gross)
                      –2
                      –2
                      –2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2
                      2
                      2

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      2
                      2

                      4180
                      Budget authority, net (total)
                      2
                      2
                      2

                      4190
                      Outlays, net (total)
                      2
                      2
                      2

             The Morris K. Udall and Stewart L. Udall Fund is invested in Treasury securities with maturities suitable to the needs of
                the Fund. Interest earnings from the investments are used to carry out the activities of the Udall Foundation. The Foundation
                is authorized to award scholarships and fellowships and, as required by its enabling legislation, funds specified activities
                of the Udall Center for Studies in Public Policy, based at the University of Arizona.

             The Udall Foundation is authorized by 20 U.S.C. 5604(7) to establish training programs for professionals in Native American
                and Alaska Native health care and public policy. The Foundation provides these programs through the Native Nations Institute
                (NNI), which is housed at the University of Arizona and provides Native Americans and Alaska Natives with leadership and management
                training and assists in policy analysis relevant to tribes.

             Environmental Dispute Resolution FundFor payment to the Environmental Dispute Resolution Fund to carry out activities authorized in the Environmental Policy and
                Conflict Resolution Act of 1998, $3,200,000, to remain available until expended.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 487–0925–0–1–306
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Environmental dispute resolution fund
                      7
                      7
                      7

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      7
                      7
                      7

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      8
                      7
                      7

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3
                      3
                      3

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      3
                      4
                      4

                      1900
                      Budget authority (total)
                      6
                      7
                      7

                      1930
                      Total budgetary resources available
                      14
                      14
                      14

                      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
                      3
                      2
                      2

                      3010
                      New obligations, unexpired accounts
                      7
                      7
                      7

                      3020
                      Outlays (gross)
                      –7
                      –7
                      –7

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      2

                      Uncollected payments:

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3
                      3
                      3

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      3
                      3

                      4011
                      Outlays from discretionary balances
                      1

                      4020
                      Outlays, gross (total)
                      3
                      3
                      3

                      Mandatory:

                      4090
                      Budget authority, gross
                      3
                      4
                      4

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      3
                      4
                      4

                      4101
                      Outlays from mandatory balances
                      1

                      4110
                      Outlays, gross (total)
                      4
                      4
                      4

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –3
                      –3
                      –3

                      4123
                      Non-Federal sources

                      –1
                      –1

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

                      4170
                      Outlays, net (mandatory)
                      1

                      4180
                      Budget authority, net (total)
                      3
                      3
                      3

                      4190
                      Outlays, net (total)
                      4
                      3
                      3

             In 1998, Public Law 105–56 established the U.S. Institute for Environmental Conflict Resolution (U.S. Institute) as a part
                of the Udall Foundation. The U.S. Institute provides impartial collaboration, consensus-building, and conflict resolution
                services on a wide range of environmental, natural and cultural resources, Tribal, and public lands issues involving the Federal
                Government. The U.S. Institute's work enhances project efficiency, reduces costs, increases government capacity to serve citizens,
                increases the likelihood of avoiding litigation, and delivers better and more durable outcomes. The U.S. Institute's range
                of services include consultations, assessments, process design, convening, mediation, facilitation, training, stakeholder
                engagement, and other related collaboration and conflict resolution activities. The U.S. Institute specializes in providing
                assistance with national and regionally important environmental challenges; multiparty high-conflict cases where an impartial
                Federal convener is needed to broker participation in a collaborative process or conflict resolution effort; collaborative
                efforts involving Tribes and Native people, including government-to-government consultation between Tribes and Federal agencies;
                interagency and interdepartmental collaborations; issues involving multiple levels of government (Federal, State, local, tribal)
                and the public; issues that require substantive expertise (e.g., National Environmental Policy Act, transportation infrastructure
                projects, endangered species, cultural resources); and projects that require funding from multiple agencies and/or private
                organizations.

          Object Classification (in millions of dollars)

                      Identification code 487–0925–0–1–306
                      2018 actual
                      2019 est.
                      2020 est.

                      11.1
                      Direct obligations: Personnel compensation: Full-time permanent
                      3
                      3
                      3

                      99.0
                      Direct obligations
                      3
                      3
                      3

                      99.0
                      Reimbursable obligations
                      4
                      4
                      4

                      99.9
                      Total new obligations, unexpired accounts
                      7
                      7
                      7

          Employment Summary

                      Identification code 487–0925–0–1–306
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      29
                      29
                      29

          Trust Funds
             Morris K. Udall and Stewart L. Udall FoundationSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 487–8615–0–7–502
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      48
                      49
                      51

                      Receipts:

                      Current law:

                      1140
                      General Fund Payments, Morris K. Udall Scholarship Fund
                      2
                      2
                      2

                      1140
                      Interest on Investments, Morris K. Udall Scholarship Fund
                      2
                      2
                      2

                      1199
                      Total current law receipts
                      4
                      4
                      4

                      1999
                      Total receipts
                      4
                      4
                      4

                      2000
                      Total: Balances and receipts
                      52
                      53
                      55

                      Appropriations:

                      Current law:

                      2101
                      Morris K. Udall and Stewart L. Udall Foundation
                      –2
                      –2
                      –2

                      5098
                      Rounding adjustment
                      –1

                      5099
                      Balance, end of year
                      49
                      51
                      53

          Program and Financing (in millions of dollars)

                      Identification code 487–8615–0–7–502
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation
                      4
                      2
                      2

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      4
                      2
                      2

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      2
                      2
                      2

                      1930
                      Total budgetary resources available
                      4
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      2
                      2

                      3010
                      New obligations, unexpired accounts
                      4
                      2
                      2

                      3020
                      Outlays (gross)
                      –2
                      –2
                      –2

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      2

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      2
                      2
                      2

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1
                      2
                      2

                      4101
                      Outlays from mandatory balances
                      1

                      4110
                      Outlays, gross (total)
                      2
                      2
                      2

                      4180
                      Budget authority, net (total)
                      2
                      2
                      2

                      4190
                      Outlays, net (total)
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      31
                      31
                      31

                      5001
                      Total investments, EOY: Federal securities: Par value
                      31
                      31
                      31

             Public Law 102–259 established the Udall Foundation to award scholarships, fellowships, and internships for study related
                to the environment, and to Native Americans, and Alaska Natives in fields related to health care and tribal public policy;
                provide funding to the Udall Center for Studies in Public Policy and to the Native Nations Institute to conduct environmental
                policy research, research on Native American and Alaska Native health care issues and tribal public policy issues, and training;
                and provide assessment, mediation, training, and other related services through the U.S. Institute for Environmental Conflict
                Resolution. In 2019, the Udall Foundation will award 50 scholarships and up to 12 Native American Congressional Internships.
                During a ten-week period in Washington, D.C., the interns will gain practical experience with the Federal legislative process
                to understand first-hand the relationship between Tribes and the Federal Government.

          National Archives and Records Administration
          Federal Funds
             Operating Expenses
             operating expensesFor necessary expenses in connection with the administration of the National Archives and Records Administration and archived
                Federal records and related activities, as provided by law, and for expenses necessary for the review and declassification
                of documents, the activities of the Public Interest Declassification Board, the operations and maintenance of the electronic
                records archives, the hire of passenger motor vehicles, and for uniforms or allowances therefore, as authorized by law (5 U.S.C. 5901), including maintenance, repairs, and cleaning, $345,609,000, of which $22,000,000 shall remain available until expended for the repair and alteration of the National Archives
                   facility in College Park, Maryland and related improvements necessary to enhance the Federal Government's ability to electronically
                   preserve, manage, and store Government records.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 088–0300–0–1–804
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Legislative Archives, Presidential Libraries, and Museum Services
                      108
                      101
                      89

                      0002
                      Citizen Services
                      108
                      106
                      103

                      0003
                      Agency and Related Services
                      82
                      85
                      73

                      0004
                      Facility Operations
                      52
                      64
                      59

                      0005
                      Archives II Facility
                      4
                      2

                      0006
                      Financial Transfer
                      25
                      27

                      0007
                      Electronic Records Initiative

                      22

                      0799
                      Total direct obligations
                      379
                      385
                      346

                      0888
                      Operating Expenses (Reimbursable)
                      1
                      2
                      1

                      0900
                      Total new obligations, unexpired accounts
                      380
                      387
                      347

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      9
                      9

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      385
                      385
                      346

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2
                      2
                      1

                      1700
                      Offsetting collections (cash applied to repay debt)
                      25
                      27

                      1726
                      Spending authority from offsetting collections applied to repay debt
                      –25
                      –27

                      1750
                      Spending auth from offsetting collections, disc (total)
                      2
                      2
                      1

                      1900
                      Budget authority (total)
                      387
                      387
                      347

                      1930
                      Total budgetary resources available
                      389
                      396
                      356

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      9
                      9
                      9

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      91
                      88
                      108

                      3010
                      New obligations, unexpired accounts
                      380
                      387
                      347

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

                      3020
                      Outlays (gross)
                      –380
                      –367
                      –338

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –5

                      3050
                      Unpaid obligations, end of year
                      88
                      108
                      117

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      91
                      88
                      108

                      3200
                      Obligated balance, end of year
                      88
                      108
                      117

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      387
                      387
                      347

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      300
                      291
                      261

                      4011
                      Outlays from discretionary balances
                      80
                      76
                      77

                      4020
                      Outlays, gross (total)
                      380
                      367
                      338

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –27
                      –29
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –27
                      –29
                      –1

                      4180
                      Budget authority, net (total)
                      360
                      358
                      346

                      4190
                      Outlays, net (total)
                      353
                      338
                      337

             This appropriation provides for the operation of the Federal Government's archives and records management activities, the
                preservation of permanently valuable historical records, and their access and use by the public.

             Legislative Archives, Presidential Libraries, and Museum Services.—This activity provides for the Center for Legislative Archives and the Office of Presidential Materials, which provide records
                management services to the Congress and the White House; the Presidential Libraries of fourteen former Presidents; and nationwide
                education, outreach, and exhibits programs, including the National Archives Museum in Washington, DC.

             Citizen Services.—This activity provides for public access to and engagement with permanently valuable Federal Government records by the researcher
                community and the general public at public research rooms, on-line at www.archives.gov, and through innovative tools and technology to support collaboration with the public.

             Agency and Related Services.—This activity provides for the services NARA provides to other Federal agencies, including records management, appropriate
                declassification of classified national security information, oversight of the classification system and controlled, unclassified
                information, and improvements to the administration of the Freedom of Information Act by the Office of Government Information
                Services; the electronic records management activities of the Electronic Records Archives system; and publication of the Federal
                Register, U.S. Statutes-at-Large, and Presidential Papers.

             Facility Operations.—This activity provides for the operations and maintenance of NARA facilities, including interest payments and repayments
                of principal on debt associated with construction of the National Archives building at College Park, MD. Appropriations for
                repayments of principal ("redemption of debt") are excluded from NARA budget authority.

             Electronic Records Initiative.— This activity provides for expenses necessary to enhance the Federal Government's ability to electronically preserve, manage,
                and store Government records.

          Object Classification (in millions of dollars)

                      Identification code 088–0300–0–1–804
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      135
                      137
                      132

                      11.5
                      Other personnel compensation
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      137
                      139
                      134

                      12.1
                      Civilian personnel benefits
                      45
                      45
                      43

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      22.0
                      Transportation of things

                      1

                      23.1
                      Rental payments to GSA
                      8
                      9
                      10

                      23.2
                      Rental payments to others
                      2
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      13
                      12
                      12

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      12
                      8
                      6

                      25.2
                      Other services from non-Federal sources
                      27
                      25
                      41

                      25.3
                      Other goods and services from Federal sources
                      20
                      21
                      16

                      25.4
                      Operation and maintenance of facilities
                      29
                      31
                      28

                      25.7
                      Operation and maintenance of equipment
                      41
                      39
                      37

                      26.0
                      Supplies and materials
                      2
                      2
                      3

                      31.0
                      Equipment
                      11
                      13
                      11

                      32.0
                      Land and structures
                      1
                      8

                      43.0
                      Interest and dividends
                      4
                      2

                      94.0
                      Financial transfers
                      25
                      27

                      99.0
                      Direct obligations
                      379
                      385
                      346

                      99.0
                      Reimbursable obligations
                      1
                      2
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      380
                      387
                      347

          Employment Summary

                      Identification code 088–0300–0–1–804
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,491
                      1,491
                      1,408

                      2001
                      Reimbursable civilian full-time equivalent employment
                      28
                      34
                      28

             Office of the Inspector General—National Archives and Records AdministrationFor 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.), as amended, and for the hire of passenger motor vehicles, $4,801,000.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 088–0305–0–1–804
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Office of Inspector General
                      4
                      5
                      5

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      5
                      5
                      5

                      1930
                      Total budgetary resources available
                      5
                      5
                      5

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      4
                      5
                      5

                      3020
                      Outlays (gross)
                      –4
                      –4
                      –5

                      3050
                      Unpaid obligations, end of year
                      1
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      2

                      3200
                      Obligated balance, end of year
                      1
                      2
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      5
                      5
                      5

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      4
                      4
                      4

                      4011
                      Outlays from discretionary balances

                      1

                      4020
                      Outlays, gross (total)

                      4
                      5

                      4180
                      Budget authority, net (total)
                      5
                      5
                      5

                      4190
                      Outlays, net (total)
                      4
                      4
                      5

             The Office of Inspector General (OIG) provides independent audits, investigations, and other services; and serves as an independent,
                internal advocate to promote economy, efficiency, and effectiveness at NARA. The Inspector General Act of 1978, as amended,
                established the OIG's independent role and general responsibilities. The OIG investigates misconduct, evaluates NARA's performance,
                makes recommendations for improvements, and follows up to ensure economical, efficient, and effective operations and compliance
                with laws, policies, and regulations.

          Object Classification (in millions of dollars)

                      Identification code 088–0305–0–1–804
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      2
                      3
                      3

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      4
                      5
                      5

          Employment Summary

                      Identification code 088–0305–0–1–804
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      19
                      24
                      24

             Repairs and RestorationFor the repair, alteration, and improvement of archives facilities, and to provide adequate storage for holdings, $7,500,000,
                to remain available until expended.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 088–0302–0–1–804
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Repairs and Restoration (Direct)
                      9
                      8
                      8

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      8
                      8
                      8

                      1930
                      Total budgetary resources available
                      9
                      8
                      8

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      8
                      8
                      5

                      3010
                      New obligations, unexpired accounts
                      9
                      8
                      8

                      3020
                      Outlays (gross)
                      –9
                      –11
                      –10

                      3050
                      Unpaid obligations, end of year
                      8
                      5
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      8
                      8
                      5

                      3200
                      Obligated balance, end of year
                      8
                      5
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      8
                      8
                      8

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      6
                      6

                      4011
                      Outlays from discretionary balances
                      7
                      5
                      4

                      4020
                      Outlays, gross (total)
                      9
                      11
                      10

                      4180
                      Budget authority, net (total)
                      8
                      8
                      8

                      4190
                      Outlays, net (total)
                      9
                      11
                      10

             This appropriation provides for the repair, alteration, and improvement of National Archives facilities and Presidential Libraries
                nationwide. Funding provided allows NARA to maintain a safe environment for public visitors and researchers, NARA employees,
                and the permanently valuable Federal Government records stored in NARA buildings.

          Object Classification (in millions of dollars)

                      Identification code 088–0302–0–1–804
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      1

                      32.0
                      Land and structures
                      8
                      8
                      8

                      99.9
                      Total new obligations, unexpired accounts
                      9
                      8
                      8

             National Historical Publications and Records Commission
             grants program
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 088–0301–0–1–804
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      National Historical Publications and Records Commission (Direct)
                      7
                      7

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      7
                      7

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      6
                      6

                      1930
                      Total budgetary resources available
                      8
                      7

                      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
                      7
                      9
                      9

                      3010
                      New obligations, unexpired accounts
                      7
                      7

                      3020
                      Outlays (gross)
                      –5
                      –7
                      –7

                      3050
                      Unpaid obligations, end of year
                      9
                      9
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      7
                      9
                      9

                      3200
                      Obligated balance, end of year
                      9
                      9
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      6
                      6

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      5
                      7
                      7

                      4180
                      Budget authority, net (total)
                      6
                      6

                      4190
                      Outlays, net (total)
                      5
                      7
                      7

             The National Historical Publications and Records Commission (NHPRC) grants program provides for grants to preserve and publish
                non-Federal records that document American history. The Budget does not request funds for this program.

             Records Center Revolving FundProgram and Financing (in millions of dollars)

                      Identification code 088–4578–0–4–804
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      Records Center Revolving Fund (Reimbursable)
                      196
                      195
                      196

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      64
                      73
                      73

                      1021
                      Recoveries of prior year unpaid obligations
                      4
                      2
                      3

                      1050
                      Unobligated balance (total)
                      68
                      75
                      76

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      193
                      193
                      194

                      1701
                      Change in uncollected payments, Federal sources
                      8

                      1750
                      Spending auth from offsetting collections, disc (total)
                      201
                      193
                      194

                      1930
                      Total budgetary resources available
                      269
                      268
                      270

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      73
                      73
                      74

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      27
                      29
                      29

                      3010
                      New obligations, unexpired accounts
                      196
                      195
                      196

                      3020
                      Outlays (gross)
                      –190
                      –193
                      –194

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –4
                      –2
                      –3

                      3050
                      Unpaid obligations, end of year
                      29
                      29
                      28

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –43
                      –51
                      –51

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –8

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –51
                      –51
                      –51

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –16
                      –22
                      –22

                      3200
                      Obligated balance, end of year
                      –22
                      –22
                      –23

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      201
                      193
                      194

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      172
                      168
                      169

                      4011
                      Outlays from discretionary balances
                      18
                      25
                      25

                      4020
                      Outlays, gross (total)
                      190
                      193
                      194

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –191
                      –191
                      –192

                      4033
                      Non-Federal sources
                      –2
                      –2
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –193
                      –193
                      –194

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –8

                      4080
                      Outlays, net (discretionary)
                      –3

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –3

             This full cost recovery revolving fund provides for the storage and related services that NARA Records Centers provide to
                Federal agency customers. NARA Federal Records Centers provide low-cost, high-quality storage and related services, including:
                transfer, reference, re-file, and disposal services for temporary and pre-archival Federal Government records.

          Object Classification (in millions of dollars)

                      Identification code 088–4578–0–4–804
                      2018 actual
                      2019 est.
                      2020 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      62
                      66
                      66

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      5
                      4
                      4

                      11.9
                      Total personnel compensation
                      68
                      71
                      71

                      12.1
                      Civilian personnel benefits
                      24
                      25
                      25

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      22.0
                      Transportation of things
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      44
                      44
                      44

                      23.2
                      Rental payments to others
                      12
                      12
                      13

                      23.3
                      Communications, utilities, and miscellaneous charges
                      5
                      5
                      5

                      25.1
                      Advisory and assistance services
                      3
                      3
                      3

                      25.2
                      Other services from non-Federal sources
                      9
                      3
                      4

                      25.3
                      Other goods and services from Federal sources
                      12
                      12
                      12

                      25.7
                      Operation and maintenance of equipment
                      11
                      11
                      11

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      4
                      5
                      4

                      99.9
                      Total new obligations, unexpired accounts
                      196
                      195
                      196

          Employment Summary

                      Identification code 088–4578–0–4–804
                      2018 actual
                      2019 est.
                      2020 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1,189
                      1,201
                      1,201

          Trust Funds
             National Archives Gift FundSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 088–8127–0–7–804
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1130
                      Gifts and Bequests, National Archives Gift Fund
                      2
                      4
                      2

                      1130
                      Interest and Dividends on Non-Federal Securities, National Archives Gift Fund
                      1
                      1
                      1

                      1130
                      Proceeds from Non-Federal Securities not Immediately Reinvested, National Archives Gift Fund
                      1
                      1
                      1

                      1199
                      Total current law receipts
                      4
                      6
                      4

                      1999
                      Total receipts
                      4
                      6
                      4

                      2000
                      Total: Balances and receipts
                      4
                      6
                      4

                      Appropriations:

                      Current law:

                      2101
                      National Archives Gift Fund
                      –4
                      –6
                      –4

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 088–8127–0–7–804
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      National Archives Gift Fund (Reimbursable)
                      3
                      6
                      5

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      4
                      4

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      4
                      6
                      4

                      1930
                      Total budgetary resources available
                      7
                      10
                      8

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      4
                      3

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      3
                      6
                      5

                      3020
                      Outlays (gross)
                      –3
                      –6
                      –4

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      2

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      4
                      6
                      4

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      2
                      5
                      3

                      4101
                      Outlays from mandatory balances
                      1
                      1
                      1

                      4110
                      Outlays, gross (total)
                      3
                      6
                      4

                      4180
                      Budget authority, net (total)
                      4
                      6
                      4

                      4190
                      Outlays, net (total)
                      3
                      6
                      4

                      Memorandum (non-add) entries:

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

                      5001
                      Total investments, EOY: Federal securities: Par value
                      4
                      4
                      4

                      5010
                      Total investments, SOY: non-Fed securities: Market value
                      25
                      25
                      25

                      5011
                      Total investments, EOY: non-Fed securities: Market value
                      25
                      25
                      25

             The National Archives Trust Fund Board may accept conditional and unconditional gifts or bequests of money, securities, or
                other personal property for the benefit of NARA activities. NARA receives endowments from private foundations to offset a
                portion of the operating costs of Presidential Libraries.

          Object Classification (in millions of dollars)

                      Identification code 088–8127–0–7–804
                      2018 actual
                      2019 est.
                      2020 est.

                      Reimbursable obligations:

                      25.2
                      Other services from non-Federal sources
                      1
                      4
                      3

                      33.0
                      Investments and loans
                      1
                      1
                      1

                      94.0
                      Financial transfers
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      3
                      6
                      5

             National Archives Trust FundProgram and Financing (in millions of dollars)

                      Identification code 088–8436–0–8–804
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      Sales
                      5
                      5
                      5

                      0802
                      Presidential libraries
                      12
                      13
                      11

                      0900
                      Total new obligations, unexpired accounts
                      17
                      18
                      16

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5
                      6
                      6

                      1021
                      Recoveries of prior year unpaid obligations
                      1
                      1
                      1

                      1050
                      Unobligated balance (total)
                      6
                      7
                      7

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      17
                      17
                      18

                      1930
                      Total budgetary resources available
                      23
                      24
                      25

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      6
                      6
                      9

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      17
                      18
                      16

                      3020
                      Outlays (gross)
                      –16
                      –17
                      –18

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

                      3050
                      Unpaid obligations, end of year
                      3
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      3
                      3

                      3200
                      Obligated balance, end of year
                      3
                      3

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      17
                      17
                      18

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      14
                      14
                      15

                      4101
                      Outlays from mandatory balances
                      2
                      3
                      3

                      4110
                      Outlays, gross (total)
                      16
                      17
                      18

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –1
                      –1
                      –1

                      4123
                      Non-Federal sources
                      –16
                      –16
                      –17

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –17
                      –17
                      –18

                      4170
                      Outlays, net (mandatory)
                      –1

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –1

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      7
                      8
                      8

                      5001
                      Total investments, EOY: Federal securities: Par value
                      8
                      8
                      8

                      5010
                      Total investments, SOY: non-Fed securities: Market value
                      50
                      58
                      58

                      5011
                      Total investments, EOY: non-Fed securities: Market value
                      58
                      58
                      58

             The Archivist of the United States furnishes, for a fee, copies of unrestricted records in the custody of the National Archives
                (44 U.S.C. 2116). Proceeds from the sale of copies of microfilm publications, reproductions, special works, and other publications,
                and admission fees to Presidential Library museum rooms are deposited to the National Archives Trust Fund (44 U.S.C. 2112,
                2307).

          Object Classification (in millions of dollars)

                      Identification code 088–8436–0–8–804
                      2018 actual
                      2019 est.
                      2020 est.

                      Reimbursable obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      4
                      4
                      4

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      3
                      5
                      3

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      2
                      1
                      1

                      32.0
                      Land and structures
                      1
                      1

                      33.0
                      Investments and loans
                      4
                      4
                      5

                      99.9
                      Total new obligations, unexpired accounts
                      17
                      18
                      16

          Employment Summary

                      Identification code 088–8436–0–8–804
                      2018 actual
                      2019 est.
                      2020 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      60
                      61
                      62

             GENERAL FUND RECEIPT ACCOUNTS(in millions of dollars)

                      2018 actual
                      2019 est.
                      2020 est.

                      Offsetting receipts from the public:

                      088–322000
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                      5

                      General Fund Offsetting receipts from the public
                      5

          National Capital Planning Commission
          Federal Funds
             Salaries and expensesFor necessary expenses of the National Capital Planning Commission under chapter 87 of title 40, United States Code, including
                services as authorized by 5 U.S.C. 3109, $7,948,000: Provided, That one-quarter of 1 percent of the funds provided under this heading may be used for official reception and representational
                expenses associated with hosting international visitors engaged in the planning and physical development of world capitals.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 394–2500–0–1–451
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Salaries and expenses
                      8
                      8
                      8

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      8
                      8
                      8

                      1930
                      Total budgetary resources available
                      8
                      8
                      8

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      8
                      8
                      8

                      3020
                      Outlays (gross)
                      –8
                      –7
                      –8

                      3050
                      Unpaid obligations, end of year
                      2
                      3
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      2
                      3

                      3200
                      Obligated balance, end of year
                      2
                      3
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      8
                      8
                      8

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      7
                      7
                      7

                      4011
                      Outlays from discretionary balances
                      1

                      1

                      4020
                      Outlays, gross (total)
                      8
                      7
                      8

                      4180
                      Budget authority, net (total)
                      8
                      8
                      8

                      4190
                      Outlays, net (total)
                      8
                      7
                      8

             The National Capital Planning Commission (NCPC) is the central planning agency for the Federal Government in the National
                Capital Region. Through its planning initiatives, policy-making, and review of development proposals, NCPC helps guide Federal
                development while preserving the Capital City's unique resources. NCPC will continue to work with the District of Columbia
                and Federal and regional partners to develop comprehensive policies and planning initiatives that support the Federal interest
                and contribute to the best urban design, infrastructure, resource, and land-use outcomes for the Region. In addition, NCPC
                will continue to ensure that all Federal development in the Region meets the highest design standards and will review Federal
                plans for regional capital improvements.

          Object Classification (in millions of dollars)

                      Identification code 394–2500–0–1–451
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      4
                      4
                      4

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      2
                      2
                      2

                      25.1
                      Advisory and assistance services
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      8
                      8
                      8

          Employment Summary

                      Identification code 394–2500–0–1–451
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      33
                      33
                      33

          National Commission on Military, National, and Public Service
          Federal Funds
             National Commission on Military, National, and Public ServiceProgram and Financing (in millions of dollars)

                      Identification code 236–2978–0–1–054
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      5

                      0900
                      Total new obligations, unexpired accounts (object class 25.1)
                      5

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      15
                      10
                      10

                      1930
                      Total budgetary resources available
                      15
                      10
                      10

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      10
                      10
                      10

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      5

                      3010
                      New obligations, unexpired accounts
                      5

                      3020
                      Outlays (gross)

                      –5

                      3050
                      Unpaid obligations, end of year
                      5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      5

                      3200
                      Obligated balance, end of year
                      5

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances

                      5

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      5

          National Commission on Military Aviation Safety
          National Council on Disability
          Federal Funds
             salaries and expensesFor expenses necessary for the National Council on Disability as authorized by title IV of the Rehabilitation Act of 1973,
                 $3,450,000.
          (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 413–3500–0–1–506
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Salaries and expenses
                      3
                      2
                      2

                      0002
                      Other services from non-Federal sources

                      1
                      1

                      0900
                      Total new obligations, unexpired accounts
                      3
                      3
                      3

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3
                      3
                      3

                      1930
                      Total budgetary resources available
                      3
                      3
                      3

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      3
                      3
                      3

                      3020
                      Outlays (gross)
                      –3
                      –3
                      –3

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3
                      3
                      3

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3
                      3
                      3

                      4180
                      Budget authority, net (total)
                      3
                      3
                      3

                      4190
                      Outlays, net (total)
                      3
                      3
                      3

             The National Council on Disability (NCD), an independent Federal agency, is composed of nine members appointed by the President
                and the Congress. Established under the Rehabilitation Act of 1973, as amended by the Workforce Innovation and Opportunity
                Act, the NCD is responsible for reviewing the Federal Government's laws, programs, and policies which affect people with disabilities.
                The NCD also makes recommendations on issues affecting individuals with disabilities and their families to the President;
                the Congress; the Rehabilitation Services Administration; the National Institute on Disability, Independent Living, and Rehabilitation
                Research; and other Federal Departments and agencies.

          Object Classification (in millions of dollars)

                      Identification code 413–3500–0–1–506
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      2
                      2
                      2

                      99.5
                      Adjustment for rounding
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      3
                      3
                      3

          Employment Summary

                      Identification code 413–3500–0–1–506
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      11
                      11
                      11

          National Credit Union Administration
          Federal Funds
             Operating FundProgram and Financing (in millions of dollars)

                      Identification code 025–4056–0–3–373
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      Safety and Soundness
                      198
                      218
                      221

                      0803
                      Regulation and Consumer Protection
                      26
                      30
                      32

                      0804
                      Mission support
                      71
                      74
                      76

                      0805
                      Office of Inspector General
                      4
                      4
                      4

                      0900
                      Total new obligations, unexpired accounts
                      299
                      326
                      333

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      118
                      114
                      114

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      308
                      326
                      333

                      1801
                      Change in uncollected payments, Federal sources
                      –13

                      1850
                      Spending auth from offsetting collections, mand (total)
                      295
                      326
                      333

                      1930
                      Total budgetary resources available
                      413
                      440
                      447

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      114
                      114
                      114

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      38
                      59
                      45

                      3010
                      New obligations, unexpired accounts
                      299
                      326
                      333

                      3020
                      Outlays (gross)
                      –278
                      –340
                      –348

                      3050
                      Unpaid obligations, end of year
                      59
                      45
                      30

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –63
                      –50
                      –50

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      13

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –50
                      –50
                      –50

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –25
                      9
                      –5

                      3200
                      Obligated balance, end of year
                      9
                      –5
                      –20

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      295
                      326
                      333

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      187
                      310
                      316

                      4101
                      Outlays from mandatory balances
                      91
                      30
                      32

                      4110
                      Outlays, gross (total)
                      278
                      340
                      348

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –174
                      –183
                      –189

                      4121
                      Interest on Federal securities
                      –2
                      –1
                      –1

                      4123
                      Non-Federal sources
                      –2

                      4124
                      Offsetting governmental collections
                      –130
                      –142
                      –143

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –308
                      –326
                      –333

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      13

                      4170
                      Outlays, net (mandatory)
                      –30
                      14
                      15

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –30
                      14
                      15

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      87
                      117
                      120

                      5001
                      Total investments, EOY: Federal securities: Par value
                      117
                      120
                      122

             The mission of the National Credit Union Administration (NCUA) is to provide, through regulation and supervision, a safe and
                sound credit union system, which promotes confidence in the national system of cooperative credit. Credit unions are member-owned,
                cooperative associations organized for the purpose of promoting thrift and creating a source of credit for members. As of
                September 30, 2018, there were 3,421 federally-chartered credit unions with total assets of more than $749 billion.

             NCUA, through its Operating Fund, conducts activities prescribed by the Federal Credit Union Act of 1934, which include: 1)
                chartering new Federal credit unions; 2) approving field of membership applications of Federal credit unions; 3) promulgating
                regulations and providing guidance; 4) performing regulatory compliance and safety and soundness examinations; 5) implementing
                and administering enforcement actions, such as prohibition orders, orders to cease and desist, orders of conservatorship and
                orders of liquidation; and 6) administering the National Credit Union Share Insurance Fund (SIF), which provides insurance
                to Federal credit unions (FCUs) and federally-insured state-chartered credit unions (FISCUs).

             To better demonstrate how the NCUA's budget is used to achieve its strategic goals, the Operating Fund's obligations by program
                activity are presented in new categories in the 2020 Budget. Amounts shown for "Safety and Soundness" correspond to programs
                that contribute to the NCUA's goal to "Ensure a Safe and Sound Credit Union System." Amounts shown for "Regulation and Consumer
                Protection" correspond to programs that contribute to the NCUA's goal to "Provide a Regulatory Framework that is Transparent,
                Efficient, and Improves Customer Access." Amounts shown for "Mission Support" correspond to programs that contribute to the
                NCUA's goal to "Maximize Organizational Performance to Enable Mission Success."

             NCUA funds its activities through operating fees levied on all FCUs, and through reimbursements from the SIF, which is funded
                by FCUs and FISCUs.

          Object Classification (in millions of dollars)

                      Identification code 025–4056–0–3–373
                      2018 actual
                      2019 est.
                      2020 est.

                      11.1
                      Reimbursable obligations: Personnel compensation: Full-time permanent
                      148
                      160
                      166

                      11.9
                      Total personnel compensation
                      148
                      160
                      166

                      12.1
                      Civilian personnel benefits
                      58
                      63
                      66

                      21.0
                      Travel and transportation of persons
                      24
                      26
                      28

                      23.2
                      Rental payments to others
                      3
                      3
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      6
                      6
                      6

                      25.2
                      Other services from non-Federal sources
                      24
                      27
                      24

                      25.3
                      Other goods and services from Federal sources
                      7
                      8
                      8

                      25.4
                      Operation and maintenance of facilities
                      3
                      4
                      4

                      25.7
                      Operation and maintenance of equipment
                      18
                      18
                      18

                      26.0
                      Supplies and materials
                      5
                      5
                      5

                      31.0
                      Equipment
                      3
                      6
                      5

                      99.9
                      Total new obligations, unexpired accounts
                      299
                      326
                      333

          Employment Summary

                      Identification code 025–4056–0–3–373
                      2018 actual
                      2019 est.
                      2020 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1,113
                      1,178
                      1,178

             Credit Union Share Insurance FundProgram and Financing (in millions of dollars)

                      Identification code 025–4468–0–3–373
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      Payments to the Operating Fund for services and facilities
                      183
                      183
                      189

                      0802
                      Other Administrative Expenses
                      8
                      8
                      8

                      0803
                      Working Capital
                      505
                      25
                      29

                      0804
                      Liquidation Expenses
                      805
                      126
                      146

                      0805
                      NCUA Guaranteed Notes program
                      466

                      492

                      0806
                      Distibution
                      736

                      0900
                      Total new obligations, unexpired accounts
                      2,703
                      342
                      864

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      13,046
                      14,613
                      15,472

                      1011
                      Unobligated balance transfer from other acct [025–4477]
                      1,887

                      1050
                      Unobligated balance (total)
                      14,933
                      14,613
                      15,472

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      2,371
                      1,201
                      1,555

                      1801
                      Change in uncollected payments, Federal sources
                      12

                      1850
                      Spending auth from offsetting collections, mand (total)
                      2,383
                      1,201
                      1,555

                      1930
                      Total budgetary resources available
                      17,316
                      15,814
                      17,027

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      14,613
                      15,472
                      16,163

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      59
                      282
                      282

                      3010
                      New obligations, unexpired accounts
                      2,703
                      342
                      864

                      3020
                      Outlays (gross)
                      –2,481
                      –342
                      –864

                      3031
                      Unpaid obligations transferred from other accts [025–4477]
                      1

                      3050
                      Unpaid obligations, end of year
                      282
                      282
                      282

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –60
                      –72
                      –72

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –12

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –72
                      –72
                      –72

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –1
                      210
                      210

                      3200
                      Obligated balance, end of year
                      210
                      210
                      210

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      2,383
                      1,201
                      1,555

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1,676
                      74
                      864

                      4101
                      Outlays from mandatory balances
                      805
                      268

                      4110
                      Outlays, gross (total)
                      2,481
                      342
                      864

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –1

                      4121
                      Interest on Federal securities
                      –275
                      –327
                      –424

                      4123
                      Non-Federal sources
                      –1,442
                      –874
                      –1,131

                      4124
                      Offsetting governmental collections
                      –653

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –2,371
                      –1,201
                      –1,555

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –12

                      4170
                      Outlays, net (mandatory)
                      110
                      –859
                      –691

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      110
                      –859
                      –691

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      13,089
                      14,895
                      15,754

                      5001
                      Total investments, EOY: Federal securities: Par value
                      14,895
                      15,754
                      16,445

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 025–4468–0–3–373
                      2018 actual
                      2019 est.
                      2020 est.

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      125
                      4,696
                      2,929

                      2231
                      Disbursements of new guaranteed loans
                      217
                      4
                      4

                      2251
                      Repayments and prepayments
                      –1,868
                      –1,771
                      –879

                      Adjustments:

                      2264
                      Other adjustments, net
                      6,222

                      2264
                      Other adjustments, net

                      2290
                      Outstanding, end of year
                      4,696
                      2,929
                      2,054

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      4,696
                      2,929
                      2,054

             The primary purpose of the National Credit Union Share Insurance Fund (SIF) is to provide insurance for deposits of member
                accounts (also known as insured member shares) for over 115 million members in federally-chartered credit unions and state-chartered
                credit unions that qualify for insurance under the Federal Credit Union Act. As of September 30, 2018, 5,436 state and Federal
                credit unions were insured by the SIF with insured member shares of $1.14 trillion—an increase of $52 billion, or five percent,
                year-on-year.

             Following a cost allocation method that distributes NCUA costs between its insurance and regulatory functions, the SIF reimburses
                the NCUA Operating Fund for its share of administrative costs. In calendar year 2017, the SIF paid reimbursements of $190
                million to the Operating Fund.

             On September 28, 2017, the NCUA Board voted unanimously to close the Temporary Corporate Credit Union Stabilization Fund (TCCUSF)
                effective October 1, 2017, ahead of its sunset date of June 30, 2021. Pursuant to the Helping Families Save Their Homes Act
                of 2009 (P.L. 111–22), the TCCUSF's remaining funds, property, and other assets were distributed to the SIF. Through the distribution,
                the SIF assumed the activities and obligations of the TCCUSF, including NCUA Guaranteed Notes (NGN).

              As of September 30, 2018, the outstanding principal balance of the NGNs was $4.6 billion. This amount represents the maximum
                potential, but not the expected cost, of future guaranteed payments that NCUA could be required to make under the program.
                The NCUA currently anticipates $2.7 billion in NGN guarantee payments to be made through 2021, when the final NGNs mature.
                NCUA currently estimates that after the NGNs expire, the amount of receivables stemming from claims on the estates of failed
                corporate credit unions will be equal to or greater than the amount of guarantee payments paid by the SIF to NGN Trusts.

             At its December 2018 meeting, the NCUA Board voted to lower the equity ratio's Normal Operating Level from 1.39 percent to
                1.38 percent.

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

          Object Classification (in millions of dollars)

                      Identification code 025–4468–0–3–373
                      2018 actual
                      2019 est.
                      2020 est.

                      Reimbursable obligations:

                      25.2
                      Other services from non-Federal sources
                      190
                      191
                      197

                      42.0
                      Working Capital
                      765
                      25
                      29

                      42.0
                      Liquidation Expenses
                      1,012
                      126
                      146

                      44.0
                      Estimated Distributions
                      736

                      492

                      99.9
                      Total new obligations, unexpired accounts
                      2,703
                      342
                      864

             Temporary Corporate Credit Union Stabilization FundProgram and Financing (in millions of dollars)

                      Identification code 025–4477–0–3–373
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      7,887

                      1010
                      Unobligated balance transfer to other accts [025–4468]
                      –1,887

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      –6,000

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1

                      3030
                      Unpaid obligations transferred to other accts [025–4468]
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 025–4477–0–3–373
                      2018 actual
                      2019 est.
                      2020 est.

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      6,222

                      2251
                      Repayments and prepayments
                      –6,222

                      2290
                      Outstanding, end of year

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year

             The Temporary Corporate Credit Union Stabilization Fund (TCCUSF) was created by the Helping Families Save Their Homes Act
                of 2009 (P.L. 111–22). The TCCUSF was established to accrue the losses of corporate credit unions during the 2008 financial
                crisis and to recover these losses over time through mitigation efforts and assessments on Federally-insured credit unions
                (FICUs) . FICUs paid assessments totaling $4.8 billion before September 28, 2017, when the NCUA Board voted unanimously to
                close the Stabilization Fund, effective October 1, 2017. The TCCUSF was closed before its statutory sunset in 2021.

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

             Central Liquidity FacilityProgram and Financing (in millions of dollars)

                      Identification code 025–4470–0–3–373
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      Administration
                      1
                      1
                      1

                      0809
                      Reimbursable program activities, subtotal
                      1
                      1
                      1

                      0900
                      Total new obligations, unexpired accounts (object class 25.2)
                      1
                      1
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      290
                      310
                      331

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Offsetting collections (cash, CCU Guarantee Program)
                      21

                      1800
                      Collected (subscribed stock)

                      22
                      23

                      1850
                      Spending auth from offsetting collections, mand (total)
                      21
                      22
                      23

                      1930
                      Total budgetary resources available
                      311
                      332
                      354

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      310
                      331
                      353

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      1
                      1
                      1

                      3020
                      Outlays (gross)
                      –1
                      –1
                      –1

                      Uncollected payments:

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –1
                      –1
                      –1

                      3200
                      Obligated balance, end of year
                      –1
                      –1
                      –1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      21
                      22
                      23

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1
                      1
                      1

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4121
                      Interest on Federal securities
                      –5
                      –1
                      –1

                      4123
                      Non-Federal sources
                      –16
                      –21
                      –22

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –21
                      –22
                      –23

                      4170
                      Outlays, net (mandatory)
                      –20
                      –21
                      –22

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –20
                      –21
                      –22

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      289
                      309
                      326

                      5001
                      Total investments, EOY: Federal securities: Par value
                      309
                      326
                      346

             The purpose of the Central Liquidity Facility (CLF), established under Title III of the Federal Credit Union Act, is to improve
                the general financial stability of member credit unions by lending, subject to statutory limitations, to member credit unions
                experiencing unusual or unexpected liquidity shortfalls.  The two primary sources of funds for the CLF are stock subscriptions
                from member credit unions and borrowings from the Federal Financing Bank. The borrowing authority of the CLF is limited by
                statute to 12 times the subscribed capital stock and surplus (retained earnings) which equates to $7 billion as of September
                30, 2018.

             Community Development Revolving Loan Fund
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 025–4472–0–3–373
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Technical assistance
                      1
                      2

                      0801
                      Loans
                      2
                      2
                      2

                      0900
                      Total new obligations, unexpired accounts
                      3
                      4
                      2

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5
                      7
                      7

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2
                      2

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      3
                      2
                      2

                      1900
                      Budget authority (total)
                      5
                      4
                      2

                      1930
                      Total budgetary resources available
                      10
                      11
                      9

                      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
                      2
                      2
                      2

                      3010
                      New obligations, unexpired accounts
                      3
                      4
                      2

                      3020
                      Outlays (gross)
                      –3
                      –4
                      –2

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2
                      2

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      2

                      4011
                      Outlays from discretionary balances
                      1

                      4020
                      Outlays, gross (total)
                      1
                      2

                      Mandatory:

                      4090
                      Budget authority, gross
                      3
                      2
                      2

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      2
                      2
                      2

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –3
                      –2
                      –2

                      4180
                      Budget authority, net (total)
                      2
                      2

                      4190
                      Outlays, net (total)

                      2

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      4
                      5
                      4

                      5001
                      Total investments, EOY: Federal securities: Par value
                      5
                      4
                      4

          Status of Direct Loans (in millions of dollars)

                      Identification code 025–4472–0–3–373
                      2018 actual
                      2019 est.
                      2020 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      11
                      10
                      8

                      1231
                      Disbursements: Direct loan disbursements
                      2
                      2
                      2

                      1251
                      Repayments: Repayments and prepayments
                      –3
                      –4
                      –1

                      1290
                      Outstanding, end of year
                      10
                      8
                      9

             The Community Development Revolving Loan Fund (CDRLF) was established by Congress in 1979 with a $6 million appropriation
                to assist credit unions serving low-income communities to: 1) provide financial services to their communities; 2) stimulate
                economic activities in their communities, resulting in increased income and employment; and 3) operate more efficiently. CDRLF
                funds a revolving loan program and a technical assistance program.

             For the revolving loan program, CDRLF had outstanding loans of $9.7 million (26 loans outstanding to 26 credit unions) as
                of September 30, 2018. In October 2018, NCUA awarded $2 million in technical assistance grants to help 203 low-income credit
                unions improve digital services and security, increase outreach to underserved communities, and train employees.

             The Budget does not request CDRLF discretionary appropriations for 2019.

          Object Classification (in millions of dollars)

                      Identification code 025–4472–0–3–373
                      2018 actual
                      2019 est.
                      2020 est.

                      41.0
                      Direct obligations: Grants, subsidies, and contributions
                      2
                      3
                      1

                      33.0
                      Reimbursable obligations: Investments and loans
                      1
                      1
                      1

                      99.0
                      Reimbursable obligations
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      3
                      4
                      2

          National Endowment for the Arts
          Federal Funds
             Grants and administrationFor necessary expenses to carry out the closure of the National Endowment for the Arts, established under the National Foundation
                on the Arts and the Humanities Act of 1965, $29,333,000, to remain available until expended.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 417–0100–0–1–503
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Promotion of the arts
                      121
                      123

                      0003
                      Program support
                      2
                      2

                      0004
                      Salaries and expenses
                      30
                      32
                      29

                      0799
                      Total direct obligations
                      153
                      157
                      29

                      0801
                      Reimbursable program activity
                      1
                      1

                      0900
                      Total new obligations, unexpired accounts
                      154
                      158
                      29

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      7
                      8
                      4

                      1021
                      Recoveries of prior year unpaid obligations
                      2
                      1
                      1

                      1050
                      Unobligated balance (total)
                      9
                      9
                      5

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      153
                      153
                      29

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3
                      1

                      1701
                      Change in uncollected payments, Federal sources
                      –3
                      –1

                      1900
                      Budget authority (total)
                      153
                      153
                      29

                      1930
                      Total budgetary resources available
                      162
                      162
                      34

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      8
                      4
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      144
                      151
                      138

                      3010
                      New obligations, unexpired accounts
                      154
                      158
                      29

                      3020
                      Outlays (gross)
                      –145
                      –170
                      –137

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

                      3050
                      Unpaid obligations, end of year
                      151
                      138
                      29

                      Uncollected payments:

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

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      140
                      150
                      138

                      3200
                      Obligated balance, end of year
                      150
                      138
                      29

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      153
                      153
                      29

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      47
                      52
                      28

                      4011
                      Outlays from discretionary balances
                      98
                      118
                      109

                      4020
                      Outlays, gross (total)
                      145
                      170
                      137

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –3
                      –1

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      3
                      1

                      4070
                      Budget authority, net (discretionary)
                      153
                      153
                      29

                      4080
                      Outlays, net (discretionary)
                      142
                      169
                      137

                      4180
                      Budget authority, net (total)
                      153
                      153
                      29

                      4190
                      Outlays, net (total)
                      142
                      169
                      137

             The Budget proposes to eliminate funding for several independent agencies, including the National Endowment for the Arts.
                The Budget requests $29 million to conduct an orderly closeout of the agency beginning in fiscal year 2020.

          Object Classification (in millions of dollars)

                      Identification code 417–0100–0–1–503
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      13
                      15
                      12

                      11.3
                      Other than full-time permanent
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      15
                      17
                      14

                      12.1
                      Civilian personnel benefits
                      5
                      5
                      4

                      13.0
                      Benefits for former personnel

                      5

                      23.1
                      Rental payments to GSA
                      3
                      3
                      4

                      25.1
                      Advisory and assistance services
                      3
                      3

                      25.2
                      Other services from non-Federal sources
                      4
                      4
                      1

                      25.3
                      Other goods and services from Federal sources
                      2
                      3
                      1

                      41.0
                      Grants, subsidies, and contributions
                      121
                      122

                      99.0
                      Direct obligations
                      153
                      157
                      29

                      99.5
                      Adjustment for rounding
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      154
                      158
                      29

          Employment Summary

                      Identification code 417–0100–0–1–503
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      137
                      146
                      110

          Trust Funds
             Gifts and Donations, National Endowment for the ArtsSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 417–8040–0–7–503
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1130
                      Gifts and Donations, National Endowment for the Arts

                      1
                      1

                      Proposed:

                      1230
                      Gifts and Donations, National Endowment for the Arts

                      –1

                      1999
                      Total receipts

                      1

                      2000
                      Total: Balances and receipts

                      1

                      Appropriations:

                      Current law:

                      2101
                      Gifts and Donations, National Endowment for the Arts

                      –1
                      –1

                      Proposed:

                      2201
                      Gifts and Donations, National Endowment for the Arts

                      1

                      2999
                      Total appropriations

                      –1

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 417–8040–0–7–503
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0102
                      Permanent authority

                      1
                      1

                      0900
                      Total new obligations, unexpired accounts (object class 99.5)

                      1
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      2
                      2

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      1
                      1

                      1930
                      Total budgetary resources available
                      2
                      3
                      3

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      1
                      1

                      3020
                      Outlays (gross)

                      –1
                      –1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      1
                      1

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1
                      1

                      4180
                      Budget authority, net (total)

                      1
                      1

                      4190
                      Outlays, net (total)

                      1
                      1

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority

                      1
                      1

                      Outlays

                      1
                      1

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      –1

                      Outlays

                      –1

                      Total:

                      Budget Authority

                      1

                      Outlays

                      1

             Gifts and Donations, National Endowment for the Arts
             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 417–8040–4–7–503
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0102
                      Permanent authority

                      –1

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

                      –1

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      –1

                      1930
                      Total budgetary resources available

                      –1

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      –1

                      3020
                      Outlays (gross)

                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –1

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –1

                      4180
                      Budget authority, net (total)

                      –1

                      4190
                      Outlays, net (total)

                      –1

          National Endowment for the Humanities
          Federal Funds
             Grants and administrationFor expenses necessary to carry out the closure of the National Endowment for the Humanities, including for administration
                of awards made prior to September 30, 2019, and satisfaction and administration of offers made prior to September 30, 2019, pursuant to the matching grants program authorized under sections 10(a)(2), 11(a)(2)(B), and 11(a)(3)(B) of the Act, $37,890,808, to remain available until September 30, 2024.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 418–0200–0–1–503
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Promotion of the humanities
                      118
                      123
                      17

                      0004
                      Administration
                      26
                      26
                      21

                      0900
                      Total new obligations, unexpired accounts
                      144
                      149
                      38

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      9
                      20
                      27

                      1021
                      Recoveries of prior year unpaid obligations
                      1
                      2
                      2

                      1050
                      Unobligated balance (total)
                      10
                      22
                      29

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      153
                      153
                      38

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1
                      1

                      1900
                      Budget authority (total)
                      154
                      154
                      38

                      1930
                      Total budgetary resources available
                      164
                      176
                      67

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      20
                      27
                      29

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      144
                      142
                      129

                      3010
                      New obligations, unexpired accounts
                      144
                      149
                      38

                      3020
                      Outlays (gross)
                      –145
                      –160
                      –97

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

                      3050
                      Unpaid obligations, end of year
                      142
                      129
                      68

                      Uncollected payments:

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      143
                      141
                      128

                      3200
                      Obligated balance, end of year
                      141
                      128
                      67

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      154
                      154
                      38

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      61
                      76
                      19

                      4011
                      Outlays from discretionary balances
                      84
                      84
                      78

                      4020
                      Outlays, gross (total)
                      145
                      160
                      97

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –1

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

                      4180
                      Budget authority, net (total)
                      153
                      153
                      38

                      4190
                      Outlays, net (total)
                      144
                      159
                      97

             The Budget proposes to eliminate funding for several independent agencies, including the National Endowment for the Humanities.
                The Budget requests, $37,890,808 to conduct an orderly closeout of the NEH beginning in fiscal year 2020. Of this amount,
                $20,701,088 is for salaries and expenses necessary to monitor grants that will remain open as of October 1, 2019 and to plan
                and carry out the agency's closure; and $17,189,720 is for funds to honor matching offers made by NEH prior to October 1,
                2019.

          Object Classification (in millions of dollars)

                      Identification code 418–0200–0–1–503
                      2018 actual
                      2019 est.
                      2020 est.

                      11.1
                      Direct obligations: Personnel compensation: Full-time permanent
                      14
                      15
                      5

                      11.9
                      Total personnel compensation
                      14
                      15
                      5

                      12.1
                      Civilian personnel benefits
                      5
                      4
                      2

                      13.0
                      Benefits for former personnel

                      10

                      23.1
                      Rental payments to GSA
                      3
                      3
                      3

                      25.2
                      Other services from non-Federal sources
                      4
                      4
                      1

                      41.0
                      Grants, subsidies, and contributions
                      118
                      123
                      17

                      99.9
                      Total new obligations, unexpired accounts
                      144
                      149
                      38

          Employment Summary

                      Identification code 418–0200–0–1–503
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      127
                      144
                      37

          Trust Funds
             Gifts and Donations, National Endowment for the HumanitiesSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 418–8050–0–7–503
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1130
                      Gifts and Donations, National Endowment for the Humanities

                      1
                      1

                      Proposed:

                      1230
                      Gifts and Donations, National Endowment for the Humanities

                      –1

                      1999
                      Total receipts

                      1

                      2000
                      Total: Balances and receipts

                      1

                      Appropriations:

                      Current law:

                      2101
                      Gifts and Donations, National Endowment for the Humanities

                      –1
                      –1

                      Proposed:

                      2201
                      Gifts and Donations, National Endowment for the Humanities

                      1

                      2999
                      Total appropriations

                      –1

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 418–8050–0–7–503
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Promotion of the humanities
                      1
                      1
                      1

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      1
                      1
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      1
                      1

                      1930
                      Total budgetary resources available
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      1
                      1
                      1

                      3020
                      Outlays (gross)
                      –1
                      –1
                      –1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      1
                      1

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1
                      1

                      4101
                      Outlays from mandatory balances
                      1

                      4110
                      Outlays, gross (total)
                      1
                      1
                      1

                      4180
                      Budget authority, net (total)

                      1
                      1

                      4190
                      Outlays, net (total)
                      1
                      1
                      1

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority

                      1
                      1

                      Outlays
                      1
                      1
                      1

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      –1

                      Outlays

                      –1

                      Total:

                      Budget Authority

                      1

                      Outlays
                      1
                      1

             Gifts and Donations, National Endowment for the Humanities
             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 418–8050–4–7–503
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Promotion of the humanities

                      –1

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

                      –1

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      –1

                      1930
                      Total budgetary resources available

                      –1

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      –1

                      3020
                      Outlays (gross)

                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –1

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –1

                      4180
                      Budget authority, net (total)

                      –1

                      4190
                      Outlays, net (total)

                      –1

             ADMINISTRATIVE PROVISIONS
             Administrative provisionsNone of the funds appropriated to the National Foundation on the Arts and the Humanities may be used to process any grant
                or contract documents which do not include the text of 18 U.S.C. 1913: Provided, That none of the funds appropriated to the National Foundation on the Arts and the Humanities may be used for official reception
                and representation expenses: Provided further, That funds from nonappropriated sources may be used as necessary for official reception and representation expenses.

          National Labor Relations Board
          Federal Funds
             salaries and expensesFor expenses necessary for the National Labor Relations Board to carry out the functions vested in it by the Labor-Management
                Relations Act, 1947, and other laws,  $241,550,000: Provided, That no part of this appropriation shall be available to organize or assist in organizing agricultural laborers or used
                in connection with investigations, hearings, directives, or orders concerning bargaining units composed of agricultural laborers
                as referred to in section 2(3) of the Act of July 5, 1935, and as amended by the Labor-Management Relations Act, 1947, and
                as defined in section 3(f) of the Act of June 25, 1938, and including in said definition employees engaged in the maintenance
                and operation of ditches, canals, reservoirs, and waterways when maintained or operated on a mutual, nonprofit basis and at
                least 95 percent of the water stored or supplied thereby is used for farming purposes.
          (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 420–0100–0–1–505
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Casehandling
                      191
                      191
                      172

                      0002
                      Administrative Law Judges
                      6
                      6
                      5

                      0003
                      Board Adjudication
                      13
                      13
                      13

                      0005
                      Internal Review
                      1
                      1
                      1

                      0006
                      Mission Support
                      60
                      63
                      51

                      0900
                      Total new obligations, unexpired accounts
                      271
                      274
                      242

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      274
                      274
                      242

                      1930
                      Total budgetary resources available
                      274
                      274
                      242

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      25
                      34
                      20

                      3010
                      New obligations, unexpired accounts
                      271
                      274
                      242

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

                      3020
                      Outlays (gross)
                      –262
                      –288
                      –239

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      34
                      20
                      23

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      25
                      34
                      20

                      3200
                      Obligated balance, end of year
                      34
                      20
                      23

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      274
                      274
                      242

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      239
                      252
                      223

                      4011
                      Outlays from discretionary balances
                      23
                      36
                      16

                      4020
                      Outlays, gross (total)
                      262
                      288
                      239

                      4180
                      Budget authority, net (total)
                      274
                      274
                      242

                      4190
                      Outlays, net (total)
                      262
                      288
                      239

             The National Labor Relations Board resolves representation disputes in industry and also remedies and prevents specified unfair
                labor practices by employers or labor organizations. Case intake and additional program statistics appear in the table below.

                         2018 actual
                         2019 est.
                         2020 est.

                         Case intake:

                         Unfair labor practice cases
                         18,871
                         18,900
                         18,900

                         Representation cases
                         2,090
                         2,100
                         2,100

                         Administrative law judges:

                         Hearings closed
                         146
                         150
                         150

                         Decisions issued
                         150
                         150
                         150

                         Board adjudication:

                         Contested Board decisions issued
                         236
                         240
                         240

                         Regional director decisions
                         181
                         185
                         185

                         Board decisions requiring court enforcement
                         52
                         55
                         55

             Casehandling (formerly Field investigations in 2015 and earlier).—Charges of unfair labor practices and petitions for elections to resolve representation disputes are investigated by regional
                office personnel. Approximately 90 percent of merit unfair labor practice cases are closed by settlement, dismissal, or withdrawal.
                The remainder are prepared for public hearing. About 85–90 percent of representation elections are held pursuant to agreement
                of the parties. The agency strives to maximize the voluntary settlement of all cases and to avoid litigation.

             Administrative law judge hearing.—Administrative law judges conduct public hearings in unfair labor practice cases. Their findings and recommendations are
                set forth in their decisions.

             Board adjudication.—In an unfair labor practice case, a judge's decision becomes a Board order if no exceptions are filed. About 30 percent
                of these decisions become automatic Board orders or are complied with voluntarily. The remainder, with exceptions filed, require
                a Board decision. In representation cases, regional directors initially decide the issues by Board delegation. The Board itself
                decides representation issues on referral from regional directors or by granting a request for review of a regional director's
                decision. The Board also rules on objection and challenge questions in election cases. Unlike other Federal agencies, Board
                orders are not self-enforcing in the absence of a timely petition to review. If the parties do not voluntarily comply with
                a Board order involving unfair labor practices, the Board must request that an appellate court enforce the decision.

             Internal Review.—Office of the Inspector General.

             Mission Support.—Previously spread across other program activities; includes administrative, personnel, and financial management functions
                conducted in the Headquarters office.

          Object Classification (in millions of dollars)

                      Identification code 420–0100–0–1–505
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      160
                      165
                      152

                      12.1
                      Civilian personnel benefits
                      50
                      52
                      40

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      22
                      21
                      20

                      23.3
                      Communications, utilities, and miscellaneous charges
                      7
                      7
                      5

                      25.2
                      Other services from non-Federal sources
                      25
                      22
                      20

                      26.0
                      Supplies and materials
                      2
                      2
                      2

                      31.0
                      Equipment
                      4
                      4
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      271
                      274
                      242

          Employment Summary

                      Identification code 420–0100–0–1–505
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,319
                      1,320
                      1,280

             Administrative Provision
             administrative provisionsSEC. 407. None of the funds provided by this Act or previous Acts making appropriations for the National Labor Relations Board may be
          used to issue any new administrative directive or regulation that would provide employees any means of voting through any
          electronic means in an election to determine a representative for the purposes of collective bargaining.
          (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2019.)
          National Mediation Board
          Federal Funds
             salaries and expensesFor expenses necessary to carry out the provisions of the Railway Labor Act, including emergency boards appointed by the President,
                $13,800,000.
          (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 421–2400–0–1–505
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Mediatory services
                      6
                      7
                      7

                      0002
                      Representation services
                      2
                      3
                      3

                      0003
                      Arbitration services
                      4
                      4
                      4

                      0900
                      Total new obligations, unexpired accounts
                      12
                      14
                      14

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      14
                      14
                      14

                      1930
                      Total budgetary resources available
                      14
                      14
                      14

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5
                      4
                      1

                      3010
                      New obligations, unexpired accounts
                      12
                      14
                      14

                      3020
                      Outlays (gross)
                      –12
                      –17
                      –14

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      4
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5
                      4
                      1

                      3200
                      Obligated balance, end of year
                      4
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      14
                      14
                      14

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      8
                      13
                      13

                      4011
                      Outlays from discretionary balances
                      4
                      4
                      1

                      4020
                      Outlays, gross (total)
                      12
                      17
                      14

                      4180
                      Budget authority, net (total)
                      14
                      14
                      14

                      4190
                      Outlays, net (total)
                      12
                      17
                      14

             Mediatory and alternative dispute resolution (ADR) services.—The National Mediation Board mediates disputes over wages, hours, and working conditions for some 746 rail and air carriers
                and approximately 795,000 employees in the two industries.

             The Board also provides technical assistance to enable labor and industry representatives to explore informally the relevant
                economic and noneconomic problems that condition collective bargaining in the railroad and airline industries. The Board's
                ADR program provides collective bargaining training, facilitation, and grievance mediation services to the labor-management
                community.

                         2018 actual
                         2019 est.
                         2020 est.

                         Mediation & ADR cases:

                         Pending, start of year
                         121
                         136
                         141

                         Received during year
                         80
                         85
                         86

                         Closed during year
                         65
                         80
                         77

                         Pending, end of year
                         136
                         141
                         150

             Employee Representation.—The Board investigates representation disputes involving the various crafts or classes of railroad and airline employees
                to determine their choice of representatives for the purpose of collective bargaining.

                         2018 actual
                         2019 est.
                         2020 est.

                         Representation cases:

                         Pending, start of year
                         5
                         7
                         5

                         Received during year
                         30
                         23
                         30

                         Closed during year
                         28
                         25
                         33

                         Pending, end of year
                         7
                         5
                         2

                         Freedom of Information Act (FOIA) requests received
                         25
                         28
                         30

                         Investigation cases closed
                         23
                         32
                         33

             Emergency disputes.—When the parties fail to resolve their disputes through mediation, they are urged to submit their differences to arbitration.
                If neither mediation nor voluntary arbitration is successful, the President, when notified of disputes which substantially
                threaten to interrupt essential service, may appoint emergency boards to investigate and report on the dispute. Such reports
                usually serve as a basis for resolving the disputes.

                         2018 actual
                         2019 est.
                         2020 est.

                         Board created:

                         Emergency (sec. 160)
                         0
                         1
                         1

                         Emergency (sec. 159a)
                         0
                         2
                         1

             Arbitration services.—Arbitration is governed by sections 3 and 7 of the Railway Labor Act. Railroad employee grievances resulting from disputes
                over the interpretation or application of collective bargaining contracts may be brought for settlement to the National Railroad
                Adjustment Board (NRAB). The divisions of the NRAB are composed of an equal number of carrier and union representatives compensated
                by the party or parties they represent. Public Law 89–456 provides for the adjustment of disputes involving grievances resulting
                from interpretation or application of bargaining agreements in the railroad industry and for disputes otherwise referable
                to the NRAB. In these disputes, the National Mediation Board compensates the neutral party selected to help resolve these
                grievances.

             Administrative direction and support for the public law boards, special boards of adjustment, and the NRAB are provided by
                Federal employees who are compensated by the National Mediation Board.

                         2018 actual
                         2019 est.
                         2020 est.

                         Arbitration cases:

                         Pending, start of year
                         8,550
                         6,408
                         9,633

                         Received during year
                         4,280
                         4,262
                         4,262

                         Closed during year
                         6,422
                         3,737
                         3,737

                         Pending, end of year
                         6,408
                         6,933
                         7,458

          Object Classification (in millions of dollars)

                      Identification code 421–2400–0–1–505
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      6
                      7
                      7

                      11.8
                      Special personal services payments
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      8
                      9
                      9

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      1
                      2
                      2

                      99.0
                      Direct obligations
                      12
                      14
                      14

                      99.9
                      Total new obligations, unexpired accounts
                      12
                      14
                      14

          Employment Summary

                      Identification code 421–2400–0–1–505
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      51
                      51
                      51

          National Railroad Passenger Corporation Office of Inspector General
          Federal Funds
             salaries and expensesFor necessary expenses of the Office of Inspector General for the National Railroad Passenger Corporation to carry out the
                provisions of the Inspector General Act of 1978, as amended, $23,274,000: Provided, That the Inspector General shall have all necessary authority, in carrying out the duties specified in the Inspector General
                Act, as amended (5 U.S.C. App. 3), to investigate allegations of fraud, including false statements to the government (18 U.S.C.
                1001), by any person or entity that is subject to regulation by the National Railroad Passenger Corporation: Provided further, That the Inspector General may enter into contracts and other arrangements for audits, studies, analyses, and other services
                with public agencies and with private persons, subject to the applicable laws and regulations that govern the obtaining of
                such services within the National Railroad Passenger Corporation: Provided further, That the Inspector General may select, appoint, and employ such officers and employees as may be necessary for carrying
                out the functions, powers, and duties of the Office of Inspector General, subject to the applicable laws and regulations that
                govern such selections, appointments, and employment within the Corporation: Provided further, That concurrent with the President's budget request for fiscal year 2021, the Inspector General shall submit to the House and Senate Committees on Appropriations a budget request for fiscal year
                2021 in similar format and substance to those submitted by executive agencies of the Federal Government.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 575–2996–0–1–401
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Payment to Amtrak IG
                      23
                      23
                      23

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      23
                      23
                      23

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      23
                      23
                      23

                      1930
                      Total budgetary resources available
                      23
                      23
                      23

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      23
                      23
                      23

                      3020
                      Outlays (gross)
                      –21
                      –26
                      –25

                      3050
                      Unpaid obligations, end of year
                      5
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      5
                      2

                      3200
                      Obligated balance, end of year
                      5
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      23
                      23
                      23

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      19
                      23
                      23

                      4011
                      Outlays from discretionary balances
                      2
                      3
                      2

                      4020
                      Outlays, gross (total)
                      21
                      26
                      25

                      4180
                      Budget authority, net (total)
                      23
                      23
                      23

                      4190
                      Outlays, net (total)
                      21
                      26
                      25

             The 2020 Budget proposes $23.274 million for the National Railroad Passenger Corporation (Amtrak) Office of the Inspector
                General.

          National Security Commission on Artificial Intelligence
          Federal Funds
             Expenses, National Security Commission on Artificial Intelligence

             The National Security Commission on Artificial Intelligence (NSCAI), an independent Federal Agency, is composed of fifteen
                members appointed by select heads of key cabinet Departments along with key Congressional stakeholders. Established by section
                1051 of P.L. 115–232, the NSCAI is responsible for assessing and recommending the competitiveness of the United States in
                artificial intelligence, machine learning, and other associated technologies, including matters related to national security,
                defense, public-private partnership and investments. The NSCAI also makes recommendations on the means and methods, international
                competitiveness, investments and risks, and the means and methods that the United States can leverage going forward to support
                this evolving technology.

          National Transportation Safety Board
          Federal Funds
             Salaries and expensesFor necessary expenses of the National Transportation Safety Board, including hire of passenger motor vehicles and aircraft;
                 services as authorized by 5 U.S.C. 3109, but at rates for individuals not to exceed the per diem rate equivalent to the rate
                for a GS-15; uniforms, or allowances therefor, as authorized by law (5 U.S.C. 5901–5902), $110,400,000, of which not to exceed $2,000 may be used for official reception and representation expenses. The amounts made available
                to the National Transportation Safety Board in this Act include amounts necessary to make lease payments on an obligation
                incurred in fiscal year 2001 for a capital lease.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 424–0310–0–1–407
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Policy and Direction
                      12
                      14
                      14

                      0002
                      Communications
                      8
                      8
                      8

                      0003
                      Aviation Safety
                      32
                      32
                      32

                      0004
                      Information Technology and Services
                      10
                      8
                      8

                      0005
                      Research and Engineering
                      12
                      13
                      13

                      0006
                      NTSB Training Center
                      1
                      1
                      1

                      0007
                      Administrative Law Judges
                      2
                      2
                      2

                      0008
                      Highway Safety
                      9
                      9
                      9

                      0009
                      Marine Safety
                      5
                      5
                      5

                      0010
                      Railroad, Pipeline, and Hazardous Materials Safety
                      9
                      9
                      9

                      0011
                      Administrative Support
                      9
                      9
                      9

                      0100
                      Sub-total, Direct obligations
                      109
                      110
                      110

                      0799
                      Total direct obligations
                      109
                      110
                      110

                      0806
                      Training Center

                      1
                      1

                      0899
                      Total reimbursable obligations

                      1
                      1

                      0900
                      Total new obligations, unexpired accounts
                      109
                      111
                      111

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      7
                      8
                      8

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      110
                      110
                      110

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1
                      1
                      1

                      1900
                      Budget authority (total)
                      111
                      111
                      111

                      1930
                      Total budgetary resources available
                      118
                      119
                      119

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      8
                      8
                      8

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      17
                      21
                      22

                      3010
                      New obligations, unexpired accounts
                      109
                      111
                      111

                      3020
                      Outlays (gross)
                      –104
                      –110
                      –111

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      21
                      22
                      22

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      17
                      21
                      22

                      3200
                      Obligated balance, end of year
                      21
                      22
                      22

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      111
                      111
                      111

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      91
                      89
                      89

                      4011
                      Outlays from discretionary balances
                      13
                      21
                      22

                      4020
                      Outlays, gross (total)
                      104
                      110
                      111

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –1
                      –1

                      4033
                      Non-Federal sources
                      –1

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

                      4070
                      Budget authority, net (discretionary)
                      110
                      110
                      110

                      4080
                      Outlays, net (discretionary)
                      103
                      109
                      110

                      4180
                      Budget authority, net (total)
                      110
                      110
                      110

                      4190
                      Outlays, net (total)
                      103
                      109
                      110

             The National Transportation Safety Board (NTSB) is an independent nonregulatory agency that promotes transportation safety
                by maintaining independence and objectivity; conducting objective, precise accident investigations and safety studies; performing
                fair and objective airman and mariner certification appeals; and advocating and promoting NTSB safety recommendations. The
                NTSB also provides assistance to victims of transportation accidents and their families.

             In 2020, the Administration proposes a total funding level of $110.4 million for NTSB Salaries and Expenses to allow the NTSB
                to fulfill its role in improving safety on the Nation's transportation system.

          Object Classification (in millions of dollars)

                      Identification code 424–0310–0–1–407
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      51
                      53
                      53

                      11.3
                      Other than full-time permanent
                      2
                      3
                      3

                      11.5
                      Other personnel compensation
                      2
                      3
                      3

                      11.9
                      Total personnel compensation
                      55
                      59
                      59

                      12.1
                      Civilian personnel benefits
                      18
                      18
                      19

                      21.0
                      Travel and transportation of persons
                      3
                      3
                      3

                      23.1
                      Rental payments to GSA
                      10
                      10
                      10

                      23.2
                      Rental payments to others
                      3
                      3
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      18
                      14
                      13

                      31.0
                      Equipment
                      1
                      2
                      2

                      99.0
                      Direct obligations
                      109
                      110
                      110

                      99.0
                      Reimbursable obligations

                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      109
                      111
                      111

          Employment Summary

                      Identification code 424–0310–0–1–407
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      403
                      423
                      423

             Emergency FundProgram and Financing (in millions of dollars)

                      Identification code 424–0311–0–1–407
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      2
                      2

                      1930
                      Total budgetary resources available
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      2
                      2

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             The National Transportation Safety Board is mandated by the Congress to investigate all catastrophic transportation accidents
                and, therefore, has no control over the frequency of costly accident investigations. The emergency fund provides a funding
                mechanism by which periodic accident investigation cost fluctuations can be met without delaying critical phases of the investigations.
                The current balance of $2 million is sufficient to cover unanticipated costs associated with an increased number of accidents,
                and thus the Administration does not propose new funding in 2020.

          Neighborhood Reinvestment Corporation
          Federal Funds
             Payment to the neighborhood reinvestment corporationFor payment to the Neighborhood Reinvestment Corporation, as authorized by the Neighborhood Reinvestment Corporation Act (42
                U.S.C. 8101–8107), $27,400,000: Provided, That such funds may be used only to prepare for the discontinuation of federal funding, including but not limited to costs
                related to personnel, management of existing grants, and the termination of ongoing programs.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 082–1300–0–1–451
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Payment for operations and grants
                      140
                      140

                      0003
                      Wind-down Activities

                      27

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      140
                      140
                      27

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      140
                      140
                      27

                      1930
                      Total budgetary resources available
                      140
                      140
                      27

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      140
                      140
                      27

                      3020
                      Outlays (gross)
                      –140
                      –140
                      –27

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      140
                      140
                      27

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      140
                      140
                      27

                      4180
                      Budget authority, net (total)
                      140
                      140
                      27

                      4190
                      Outlays, net (total)
                      140
                      140
                      27

             The Neighborhood Reinvestment Corporation (NRC), doing business as "NeighborWorks America," was established by Federal charter
                in 1978 as a community/public/private partnership providing financial support, technical assistance, and training for affordable
                housing and community-based revitalization efforts nationwide.

          Northern Border Regional Commission
          Federal Funds
             Northern border regional commissionFor necessary expenses  of the Northern Border Regional Commission,   as authorized by subtitle V of title 40, United States Code,  $850,000,  notwithstanding section 15751(b) of title 40, United States Code: Provided , That  such amounts shall be available only for the closure of the Commission: Provided further, That unobligated balances appropriated
                   under this heading in this and prior years shall be available for the ongoing administration, oversight, and monitoring of
                   grants previously awarded by the Commission.
          (Energy and Water Development and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 573–3742–0–1–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Northern Border Regional Commission
                      12
                      20
                      1

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      12
                      20
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      4
                      4

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      15
                      20
                      1

                      1930
                      Total budgetary resources available
                      16
                      24
                      5

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      4
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      18
                      26
                      15

                      3010
                      New obligations, unexpired accounts
                      12
                      20
                      1

                      3020
                      Outlays (gross)
                      –4
                      –31
                      –7

                      3050
                      Unpaid obligations, end of year
                      26
                      15
                      9

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      18
                      26
                      15

                      3200
                      Obligated balance, end of year
                      26
                      15
                      9

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      15
                      20
                      1

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      16
                      1

                      4011
                      Outlays from discretionary balances
                      3
                      15
                      6

                      4020
                      Outlays, gross (total)
                      4
                      31
                      7

                      4180
                      Budget authority, net (total)
                      15
                      20
                      1

                      4190
                      Outlays, net (total)
                      4
                      31
                      7

             The Budget proposes to eliminate funding for several independent agencies, including the Northern Border Regional Commission
                (NBRC). The Budget requests $850,000 to conduct an orderly closeout of the agency in fiscal year 2020, which includes sufficient
                funding for personnel costs during shutdown activities; for severance or retirement pay; and for non-personnel costs associated
                with the agency's closure such as lease termination, equipment disposal, and compliance with recordkeeping requirements. The
                Budget also proposes statutory authority to transfer outstanding grant obligations and associated administrative and oversight
                responsibilities to the Department of Agriculture.

          Employment Summary

                      Identification code 573–3742–0–1–452
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      3
                      3
                      3

          Nuclear Regulatory Commission
          Federal Funds
             Salaries and expensesFor expenses necessary for the Commission in carrying out the purposes of the Energy Reorganization Act of 1974 and the Atomic
                Energy Act of 1954,  $907,765,000, including official representation expenses not to exceed $25,000, to remain available until expended: Provided, That of the amount appropriated herein, $38,529,000 shall be derived from the Nuclear Waste Fund: Provided further, That of the amount appropriated herein, not more than  $10,500,000 may be made available for salaries, travel, and other support costs for the Office of the Commission, to remain available
                until September 30,  2021 : Provided further, That revenues from licensing fees, inspection services, and other services and collections estimated at  $748,669,000 in fiscal year  2020 shall be retained and used for necessary salaries and expenses in this account, notwithstanding 31 U.S.C. 3302, and shall
                remain available until expended: Provided further, That of the amounts appropriated under this heading, not less than  $15,478,000 shall be for activities related to the development of regulatory infrastructure for advanced nuclear reactor technologies,  except that the amounts provided under this proviso shall not be derived from fee revenues, notwithstanding 42 U.S.C. 2214: Provided further, That of the amounts appropriated under this heading, $6,451,000 of the amount used for international activities shall not be derived
                   from fee revenues, notwithstanding 42 U.S.C. 2214: Provided further, That the sum herein appropriated shall be reduced by the amount of revenues received during fiscal year  2020 so as to result in a final fiscal year  2020 appropriation estimated at not more than  $159,096,000 .
          (Energy and Water Development and Related Agencies Appropriations Act, 2019.)
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 031–0200–0–1–276
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      1

                      Receipts:

                      Current law:

                      1120
                      Nuclear Facility Fees, Nuclear Regulatory Commission
                      761
                      759
                      740

                      1120
                      Nuclear Facility Fees, Nuclear Regulatory Commission
                      21
                      22
                      20

                      1199
                      Total current law receipts
                      782
                      781
                      760

                      1999
                      Total receipts
                      782
                      781
                      760

                      2000
                      Total: Balances and receipts
                      782
                      781
                      761

                      Appropriations:

                      Current law:

                      2101
                      Salaries and Expenses
                      –771
                      –770
                      –749

                      2101
                      Office of Inspector General
                      –11
                      –10
                      –11

                      2199
                      Total current law appropriations
                      –782
                      –780
                      –760

                      2999
                      Total appropriations
                      –782
                      –780
                      –760

                      5099
                      Balance, end of year

                      1
                      1

          Program and Financing (in millions of dollars)

                      Identification code 031–0200–0–1–276
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Nuclear Reactor Safety
                      463
                      459
                      449

                      0005
                      Nuclear Materials and Waste Safety
                      113
                      106
                      104

                      0007
                      Decommissioning and Low-Level Waste
                      27
                      25
                      23

                      0008
                      High Level Waste

                      39

                      0010
                      Integrated University Program
                      16
                      15

                      0012
                      Corporate Support
                      296
                      293
                      293

                      0799
                      Total direct obligations
                      915
                      898
                      908

                      0801
                      Salaries and Expenses (Reimbursable)
                      6
                      6
                      6

                      0900
                      Total new obligations, unexpired accounts
                      921
                      904
                      914

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      35
                      37
                      56

                      1021
                      Recoveries of prior year unpaid obligations
                      9
                      14
                      14

                      1033
                      Recoveries of prior year paid obligations
                      1

                      1050
                      Unobligated balance (total)
                      45
                      51
                      70

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation (General Fund)
                      138
                      128
                      120

                      1101
                      Appropriation (NRC receipts)
                      771
                      770
                      749

                      1101
                      Appropriation (special or trust fund)

                      39

                      1160
                      Appropriation, discretionary (total)
                      909
                      898
                      908

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      4
                      11
                      11

                      1900
                      Budget authority (total)
                      913
                      909
                      919

                      1930
                      Total budgetary resources available
                      958
                      960
                      989

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      37
                      56
                      75

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      329
                      348
                      228

                      3010
                      New obligations, unexpired accounts
                      921
                      904
                      914

                      3020
                      Outlays (gross)
                      –893
                      –1,010
                      –955

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –9
                      –14
                      –14

                      3050
                      Unpaid obligations, end of year
                      348
                      228
                      173

                      Uncollected payments:

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      326
                      345
                      225

                      3200
                      Obligated balance, end of year
                      345
                      225
                      170

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      913
                      909
                      919

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      661
                      685
                      692

                      4011
                      Outlays from discretionary balances
                      232
                      325
                      263

                      4020
                      Outlays, gross (total)
                      893
                      1,010
                      955

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –5
                      –5

                      4033
                      Non-Federal sources
                      –4
                      –6
                      –6

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –5
                      –11
                      –11

                      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)
                      909
                      898
                      908

                      4080
                      Outlays, net (discretionary)
                      888
                      999
                      944

                      4180
                      Budget authority, net (total)
                      909
                      898
                      908

                      4190
                      Outlays, net (total)
                      888
                      999
                      944

             Nuclear Reactor Safety.—The Nuclear Regulatory Commission (NRC) Nuclear Reactor Safety Program encompasses licensing, regulating, and overseeing
                civilian nuclear power reactors, research and test reactors, and medical isotope production facilities in a manner that adequately
                protects public health and safety and the environment. This program also provides reasonable assurance of the security of
                facilities and protection against radiological sabotage. This program contributes to the NRC's Safety and Security strategic
                goals through the activities of the Operating Reactors and New Reactors Business Lines that regulate existing and new nuclear
                reactors to ensure they meet all applicable requirements.

             Nuclear Materials and Waste Safety.—The Nuclear Materials and Safety Program reflects the NRC's effort to license, regulate, and oversee nuclear materials in
                a manner that adequately protects public health and safety and the environment. This program provides assurance of the physical
                security of the materials and waste, and protection against radiological sabotage, theft, or diversion of nuclear materials.
                Through this program, the NRC regulates uranium processing and fuel facilities, research and pilot facilities, nuclear materials
                users (medical, industrial, research, and academic), spent fuel storage, spent fuel and material transportation and packaging,
                decontamination and decommissioning of facilities, and low-level and high-level radioactive waste. The program contributes
                to the NRC's Safety and Security strategic goals through the activities of the Fuel Facilities, Nuclear Materials Users, Spent
                Fuel Storage and Transportation, Decommissioning and Low-Level Waste, and High-Level Waste Business Lines. The High-Level
                Waste Business Line supports NRC's licensing proceeding for the proposed deep geologic repository for the disposal of spent
                nuclear fuel and other high-level radioactive waste at Yucca Mountain, Nevada.

             Corporate Support.—The NRC's Corporate Support Business Line involves centrally managed activities that are necessary for agency programs to
                accomplish the agency's mission and achieve goals. These activities include acquisitions, administrative services, financial
                management, human resources management, information technology andinformation management, outreach, policy support, and training.

          Object Classification (in millions of dollars)

                      Identification code 031–0200–0–1–276
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      393
                      407
                      402

                      11.3
                      Other than full-time permanent
                      3
                      3
                      3

                      11.5
                      Other personnel compensation
                      10
                      10
                      10

                      11.9
                      Total personnel compensation
                      406
                      420
                      415

                      12.1
                      Civilian personnel benefits
                      134
                      139
                      138

                      21.0
                      Travel and transportation of persons
                      20
                      17
                      20

                      22.0
                      Transportation of things
                      1
                      1
                      2

                      23.1
                      Rental payments to GSA
                      41
                      36
                      39

                      23.3
                      Communications, utilities, and miscellaneous charges
                      12
                      10
                      11

                      24.0
                      Printing and reproduction
                      4
                      4
                      4

                      25.1
                      Advisory and assistance services
                      43
                      39
                      41

                      25.2
                      Other services from non-Federal sources
                      80
                      74
                      78

                      25.3
                      Other goods and services from Federal sources
                      53
                      46
                      51

                      25.4
                      Operation and maintenance of facilities
                      4
                      3
                      4

                      25.5
                      Research and development contracts
                      3
                      3
                      3

                      25.7
                      Operation and maintenance of equipment
                      70
                      66
                      69

                      26.0
                      Supplies and materials
                      2
                      2
                      3

                      31.0
                      Equipment
                      24
                      22
                      24

                      32.0
                      Land and structures
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      17
                      15
                      5

                      99.0
                      Direct obligations
                      915
                      898
                      908

                      99.0
                      Reimbursable obligations
                      6
                      6
                      6

                      99.9
                      Total new obligations, unexpired accounts
                      921
                      904
                      914

          Employment Summary

                      Identification code 031–0200–0–1–276
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      3,003
                      3,034
                      2,999

                      2001
                      Reimbursable civilian full-time equivalent employment
                      7
                      9
                      8

             Office of inspector generalFor expenses necessary for the Office of Inspector General in carrying out the provisions of the Inspector General Act of
                1978,  $13,314,000, to remain available until September 30,  2021: Provided, That revenues from licensing fees, inspection services, and other services and collections estimated at  $10,929,000 in fiscal year  2020 shall be retained and be available until September 30,  2021, for necessary salaries and expenses in this account, notwithstanding section 3302 of title 31, United States Code: Provided further, That the sum herein appropriated shall be reduced by the amount of revenues received during fiscal year  2020 so as to result in a final fiscal year 2020 appropriation estimated at not more than  $2,385,000: Provided further, That of the amounts appropriated under this heading,  $1,171,000 shall be for Inspector General services for the Defense Nuclear Facilities Safety Board, which shall not be available from
                fee revenues.
          (Energy and Water Development and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 031–0300–0–1–276
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Inspector General
                      13
                      13
                      13

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      2
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2
                      3
                      2

                      1101
                      Appropriation (special or trust fund)
                      11
                      10
                      11

                      1160
                      Appropriation, discretionary (total)
                      13
                      13
                      13

                      1930
                      Total budgetary resources available
                      15
                      15
                      15

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      13
                      13
                      13

                      3020
                      Outlays (gross)
                      –12
                      –12
                      –13

                      3050
                      Unpaid obligations, end of year
                      2
                      3
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      2
                      3

                      3200
                      Obligated balance, end of year
                      2
                      3
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      13
                      13
                      13

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      11
                      10
                      10

                      4011
                      Outlays from discretionary balances
                      1
                      2
                      3

                      4020
                      Outlays, gross (total)
                      12
                      12
                      13

                      4180
                      Budget authority, net (total)
                      13
                      13
                      13

                      4190
                      Outlays, net (total)
                      12
                      12
                      13

             The NRC's Office of Inspector General (OIG) was established as a statutory entity on April 15, 1989, in accordance with the
                1988 amendments to the Inspector General Act. The OIG's mission is to independently and objectively audit and investigate
                programs and operations to promote effectiveness and efficiency, and to prevent and detect fraud, waste, and abuse. Starting
                in 2014, the NRC's OIG has exercised the same authorities with respect to the Defense Nuclear Facilities Safety Board per
                the Consolidated Appropriations Act, 2014.

          Object Classification (in millions of dollars)

                      Identification code 031–0300–0–1–276
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      8
                      8
                      8

                      12.1
                      Civilian personnel benefits
                      3
                      3
                      3

                      25.2
                      Other services from non-Federal sources
                      2
                      2
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      13
                      13
                      13

          Employment Summary

                      Identification code 031–0300–0–1–276
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      61
                      63
                      63

             General Provisions—Independent Agencies(Energy and Water Development and Related Agencies Appropriations Act, 2019.)
             General and Administrative Provisions
             GENERAL FUND RECEIPT ACCOUNT(in millions of dollars)

                      2018 actual
                      2019 est.
                      2020 est.

                      Offsetting receipts from the public:

                      031–322000
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts

                      1
                      1

                      General Fund Offsetting receipts from the public

                      1
                      1

          Nuclear Waste Technical Review Board
          Federal Funds
             SALARIES AND EXPENSESFor expenses necessary for the Nuclear Waste Technical Review Board, as authorized by Public Law 100–203, section 5051, $3,600,000,
                to be derived from the Nuclear Waste Fund, to remain available until September 30,  2021.
          (Energy and Water Development and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 431–0500–0–1–271
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Technical and scientific activities
                      3
                      4
                      4

                      0900
                      Total new obligations, unexpired accounts
                      3
                      4
                      4

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      2
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      4
                      4
                      4

                      1930
                      Total budgetary resources available
                      5
                      6
                      6

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      3
                      4
                      4

                      3020
                      Outlays (gross)
                      –3
                      –4
                      –4

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      4
                      4
                      4

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      4
                      4

                      4011
                      Outlays from discretionary balances
                      1

                      4020
                      Outlays, gross (total)
                      3
                      4
                      4

                      4180
                      Budget authority, net (total)
                      4
                      4
                      4

                      4190
                      Outlays, net (total)
                      3
                      4
                      4

             As mandated by the Nuclear Waste Policy Amendments Act of 1987, the Nuclear Waste Technical Review Board (Board) evaluates
                the technical and scientific validity of all activities undertaken by the Department of Energy (DOE) related to the management
                and disposition of spent nuclear fuel and high-level radioactive waste. The purpose of the Board is to provide independent
                expert advice to DOE and the Congress on technical issues and to review DOE's efforts to implement the Nuclear Waste Policy
                Act. The Board must report its findings, conclusions, and recommendations at least two times per year to the Congress and
                the Secretary of Energy.

          Object Classification (in millions of dollars)

                      Identification code 431–0500–0–1–271
                      2018 actual
                      2019 est.
                      2020 est.

                      11.1
                      Direct obligations: Personnel compensation: Full-time permanent
                      2
                      2
                      2

                      99.5
                      Adjustment for rounding
                      1
                      2
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      3
                      4
                      4

          Employment Summary

                      Identification code 431–0500–0–1–271
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      14
                      16
                      16

          Occupational Safety and Health Review Commission
          Federal Funds
             salaries and expensesFor expenses necessary for the Occupational Safety and Health Review Commission, $13,225,000.
          (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 432–2100–0–1–554
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Commission review
                      6
                      6
                      6

                      0002
                      Administrative law judge determinations
                      5
                      5
                      5

                      0003
                      Executive direction
                      2
                      2
                      2

                      0900
                      Total new obligations, unexpired accounts
                      13
                      13
                      13

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      13
                      13
                      13

                      1930
                      Total budgetary resources available
                      14
                      14
                      14

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3
                      3
                      4

                      3010
                      New obligations, unexpired accounts
                      13
                      13
                      13

                      3020
                      Outlays (gross)
                      –13
                      –12
                      –12

                      3050
                      Unpaid obligations, end of year
                      3
                      4
                      5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      3
                      4

                      3200
                      Obligated balance, end of year
                      3
                      4
                      5

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      13
                      13
                      13

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      11
                      11
                      11

                      4011
                      Outlays from discretionary balances
                      2
                      1
                      1

                      4020
                      Outlays, gross (total)
                      13
                      12
                      12

                      4180
                      Budget authority, net (total)
                      13
                      13
                      13

                      4190
                      Outlays, net (total)
                      13
                      12
                      12

             The Occupational Safety and Health Review Commission, established by the Occupational Safety and Health Act of 1970, adjudicates
                contested enforcement actions of the Secretary of Labor. The Commission holds fact-finding hearings and issues orders affirming,
                modifying, or vacating the Secretary's enforcement actions.

          Object Classification (in millions of dollars)

                      Identification code 432–2100–0–1–554
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      7
                      7
                      7

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      2
                      2
                      2

                      99.0
                      Direct obligations
                      11
                      11
                      11

                      99.5
                      Adjustment for rounding
                      2
                      2
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      13
                      13
                      13

          Employment Summary

                      Identification code 432–2100–0–1–554
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      52
                      61
                      61

          Office of Government Ethics
          Federal Funds
             Salaries and Expenses
             salaries and expensesFor necessary expenses to carry out functions of the Office of Government Ethics pursuant to the Ethics in Government Act
                of 1978, the Ethics Reform Act of 1989, and the Stop Trading on Congressional Knowledge Act of 2012, including services as
                authorized by 5 U.S.C. 3109, rental of conference rooms in the District of Columbia and elsewhere, hire of passenger motor
                vehicles, and not to exceed $1,500 for official reception and representation expenses, $17,430,000.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 434–1100–0–1–805
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Salaries and Expenses (Direct)
                      16
                      16
                      17

                      0801
                      Salaries and Expenses (Reimbursable)

                      1
                      1

                      0900
                      Total new obligations, unexpired accounts
                      16
                      17
                      18

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      16
                      16
                      17

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      1
                      1

                      1900
                      Budget authority (total)
                      16
                      17
                      18

                      1930
                      Total budgetary resources available
                      16
                      17
                      18

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      16
                      17
                      18

                      3020
                      Outlays (gross)
                      –15
                      –17
                      –18

                      3050
                      Unpaid obligations, end of year
                      3
                      3
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      3
                      3

                      3200
                      Obligated balance, end of year
                      3
                      3
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      16
                      17
                      18

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      13
                      15
                      16

                      4011
                      Outlays from discretionary balances
                      2
                      2
                      2

                      4020
                      Outlays, gross (total)
                      15
                      17
                      18

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources

                      –1
                      –1

                      4180
                      Budget authority, net (total)
                      16
                      16
                      17

                      4190
                      Outlays, net (total)
                      15
                      16
                      17

             The U.S. Office of Government Ethics (OGE), established by the Ethics in Government Act of 1978, provides overall leadership
                and oversight of the executive branch ethics program designed to prevent and resolve conflicts of interest. OGE's mission
                is part of the very foundation of public service. The first principle in the Fourteen Principles of Ethical Conduct for Government
                Officers and Employees provides that, "[p]ublic service is a public trust, requiring employees to place loyalty to the Constitution,
                the laws and ethical principles above private gain." OGE undertakes this important prevention mission as part of a framework
                comprising executive branch agencies and entities whose work focuses on institutional integrity. Within this framework, the
                ethics program works to ensure that public servants impartially carry out the governmental responsibilities entrusted to them,
                and that they serve as good stewards of public resources.

             To carry out its vital leadership and oversight responsibilities for the executive branch ethics program, OGE promulgates,
                maintains, and advises on enforceable standards of ethical conduct for the nearly three million employees in over 130 executive
                branch agencies, including the White House; offers education and training to the more than 5,000 ethics officials executive
                branch-wide; oversees a financial disclosure system that reaches more than 26,000 public and more than 380,000 confidential
                financial disclosure report filers; operates and maintains Integrity, a public financial disclosure management application required by the Stop Trading on Congressional Knowledge (STOCK) Act
                of 2012; monitors executive branch agency ethics programs and senior leaders compliance with applicable ethics laws and regulations;
                prepares for Presidential transitions and provides assistance to the President and Senate in the Presidential appointments
                process; conducts outreach to the general public, the private sector, and non-governmental organizations; and makes ethics
                documents publicly available.

          Object Classification (in millions of dollars)

                      Identification code 434–1100–0–1–805
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      8
                      9
                      9

                      12.1
                      Civilian personnel benefits
                      3
                      3
                      3

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      3
                      3
                      4

                      31.0
                      Equipment
                      1

                      99.0
                      Direct obligations
                      16
                      16
                      17

                      99.0
                      Reimbursable obligations

                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      16
                      17
                      18

          Employment Summary

                      Identification code 434–1100–0–1–805
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      63
                      68
                      74

          Office of Navajo and Hopi Indian Relocation
          Federal Funds
             Salaries and expenses
             (including transfer of funds)For necessary expenses of the Office of Navajo and Hopi Indian Relocation as authorized by Public Law 93–531, $7,500,000, to remain available until expended: Provided, That funds provided in this or any other appropriations Act are to be used to relocate eligible individuals and groups including
                evictees from District 6, Hopi-partitioned lands residents, those in significantly substandard housing, and all others certified
                as eligible and not included in the preceding categories: Provided further, That none of the funds contained in this or any other Act may be used by the Office of Navajo and Hopi Indian Relocation
                to evict any single Navajo or Navajo family who, as of November 30, 1985, was physically domiciled on the lands partitioned
                to the Hopi Tribe unless a new or replacement home is provided for such household: Provided further, That no relocatee will be provided with more than one new or replacement home: Provided further, That the Office shall relocate any certified eligible relocatees who have selected and received an approved homesite on
                the Navajo reservation or selected a replacement residence off the Navajo reservation or on the land acquired pursuant to
                section 11 of Public Law 93–531 (formerly set out at 25 U.S.C. 640d-10).
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 435–1100–0–1–808
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Operation of relocation office
                      5
                      3
                      3

                      0003
                      Relocation payments (housing)
                      1

                      0004
                      Discretionary fund payments
                      2
                      12
                      5

                      0900
                      Total new obligations, unexpired accounts
                      8
                      15
                      8

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      7
                      14
                      14

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      15
                      15
                      8

                      1930
                      Total budgetary resources available
                      22
                      29
                      22

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      14
                      14
                      14

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3
                      2

                      3010
                      New obligations, unexpired accounts
                      8
                      15
                      8

                      3020
                      Outlays (gross)
                      –9
                      –17
                      –8

                      3050
                      Unpaid obligations, end of year
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      2

                      3200
                      Obligated balance, end of year
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      15
                      15
                      8

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      8
                      12
                      6

                      4011
                      Outlays from discretionary balances
                      1
                      5
                      2

                      4020
                      Outlays, gross (total)
                      9
                      17
                      8

                      4180
                      Budget authority, net (total)
                      15
                      15
                      8

                      4190
                      Outlays, net (total)
                      9
                      17
                      8

             The Office of Navajo and Hopi Indian Relocation was established by Public Law 93–531 to plan and conduct relocation activities
                associated with the settlement of a land dispute in northern Arizona between the two Tribes. Bonuses are paid to clients who
                volunteered for relocation prior to July 7, 1985. Relocation of clients includes such activities as certification, housing
                acquisition and construction, and land acquisition. Discretionary funds will be used for activities which will facilitate
                and expedite the overall relocation effort, and to plan for the orderly closeout of the Office of Navajo and Hopi Indian Relocation.

          Object Classification (in millions of dollars)

                      Identification code 435–1100–0–1–808
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      3
                      2
                      2

                      12.1
                      Civilian personnel benefits
                      1

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      32.0
                      Land and structures
                      3
                      12
                      5

                      99.9
                      Total new obligations, unexpired accounts
                      8
                      15
                      8

          Employment Summary

                      Identification code 435–1100–0–1–808
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      27
                      27
                      27

          Office of Special Counsel
          Federal Funds
             Salaries and Expenses
             salaries and expensesFor necessary expenses to carry out functions of the Office of Special Counsel, including services as authorized by 5 U.S.C.
                3109, payment of fees and expenses for witnesses, rental of conference rooms in the District of Columbia and elsewhere, and
                hire of passenger motor vehicles, $26,252,000.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 062–0100–0–1–805
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Investigation and prosecution of reprisals for whistle blowing
                      27
                      27
                      26

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      27
                      27
                      26

                      1930
                      Total budgetary resources available
                      27
                      27
                      26

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2
                      5
                      7

                      3010
                      New obligations, unexpired accounts
                      27
                      27
                      26

                      3020
                      Outlays (gross)
                      –24
                      –25
                      –27

                      3050
                      Unpaid obligations, end of year
                      5
                      7
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      5
                      7

                      3200
                      Obligated balance, end of year
                      5
                      7
                      6

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      27
                      27
                      26

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      23
                      24
                      24

                      4011
                      Outlays from discretionary balances
                      1
                      1
                      3

                      4020
                      Outlays, gross (total)
                      24
                      25
                      27

                      4180
                      Budget authority, net (total)
                      27
                      27
                      26

                      4190
                      Outlays, net (total)
                      24
                      25
                      27

             The Office of Special Counsel (OSC): 1) investigates Federal employee and applicant allegations of prohibited personnel practices
                (including reprisal for whistleblowing) and other activities prohibited by civil service law and, when appropriate, prosecutes
                before the Merit Systems Protection Board; 2) provides a safe channel for whistleblowing by Federal employees and applicants;
                3) investigates and enforces the Uniform Services Employment and Reemployment Rights Act (USERRA); and 4) advises on and enforces
                the Hatch Act. OSC may transmit whistleblower allegations to the agency head concerned and require an agency investigation.
                OSC submits the agency's investigative report to the President and the Congress when appropriate.

             In 2018, OSC received 6,015 new cases, an increase of 57 percent over the historical average post-2000, while in 2018 OSC
                resolved 6,005 matters, an increase of 61 percent over the historical average post-2000 and the second highest total in agency
                history. Of the new cases received, 4,168 were prohibited personnel practice cases, a 65 percent increase over the historical
                average post-2000. OSC also obtained a record 314 favorable actions for Federal employees in response to prohibited personnel
                practice complaints, including 236 favorable actions in response to complaints of reprisal for whistleblowing.

             During 2018, OSC received 1,559 new disclosures, a 67 percent increase over the historical average post-2000. OSC processed
                and closed 1,624 disclosures, and referred 139 disclosures of waste, fraud, and abuse to agency heads for investigation, a
                new agency record. During the last three years, OSC has received numerous whistleblower disclosures from employees at the
                Department of Veterans Affairs (VA). OSC's work with VA whistleblowers has been featured in the media, and has helped promote
                accountability and improvements within VA. OSC continues to receive a disproportionately large number of cases from VA employees,
                and to address this has established a priority intake system for VA claims.

             OSC conducts outreach and education activities on its program areas to inform and train agencies to prevent prohibited personnel
                practices, whistleblower reprisals, Hatch Act and USERRA violations, and claims of fraud, waste and abuse. In FY OSC conducted
                198 outreach activities throughout the Federal Government.

                         Cases Received 2018
                         Cases Resolved 2018

                         Case Type:

                         Prohibited personnel practice complaints
                         4,168
                         4,073

                         Hatch Act complaints
                         263
                         286

                         Whistleblower disclosures
                         1,559
                         1,624

                         USERRA cases
                         25
                         22

                         Totals
                         6,015
                         6,005

             For 2019 and 2020, OSC projects intakes for whistleblower disclosure, Hatch Act, and prohibited personnel practice cases to
                follow recent trends and stabilize at around 6,000 total new cases received each year. OSC's caseload will remain high in
                light of the ongoing issues at the Department of Veterans Affairs, and the increased media exposure VA whistleblowers and
                whistleblowers in general are receiving.

             Overall, the funding requested for 2020 will enable OSC to meet rising demand for OSC's services, protect the growing number
                of whistleblowers in the VA and other agencies, protect the employment rights of returning service members, manage continually
                rising case levels, and protect the Federal merit system from prohibited personnel and political practices.

          Object Classification (in millions of dollars)

                      Identification code 062–0100–0–1–805
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      16
                      17
                      17

                      12.1
                      Civilian personnel benefits
                      5
                      5
                      5

                      23.1
                      Rental payments to GSA
                      2
                      2
                      1

                      25.2
                      Other services from non-Federal sources
                      4
                      3
                      3

                      99.9
                      Total new obligations, unexpired accounts
                      27
                      27
                      26

          Employment Summary

                      Identification code 062–0100–0–1–805
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      131
                      144
                      155

          Office of the Federal Coordinator for Alaska Natural Gas Transportation Projects
          Other Commissions and Boards
          Federal Funds
             commission for the preservation of america's heritage abroad
             salaries and expensesFor necessary expenses for the Commission for the Preservation of America's Heritage Abroad,  $642,000, as authorized by chapter 3123 of title 54, United States Code: Provided, That the Commission may procure temporary, intermittent, and other services notwithstanding paragraph (3) of section 312304(b)
                of such chapter: Provided further, That such authority shall terminate on October 1, 2020: Provided further, That the Commission shall notify the Committees on Appropriations prior to exercising such authority.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

             Southeast crescent regional commission
          (Energy and Water Development and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 095–9911–0–1–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Other Commissions and Boards (Direct)
                      1
                      1
                      1

                      0900
                      Total new obligations, unexpired accounts (object class 25.2)
                      1
                      1
                      1

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1
                      1
                      1

                      1930
                      Total budgetary resources available
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      1
                      1
                      1

                      3020
                      Outlays (gross)
                      –1
                      –1
                      –1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1
                      1
                      1

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      1
                      1

                      4180
                      Budget authority, net (total)
                      1
                      1
                      1

                      4190
                      Outlays, net (total)
                      1
                      1
                      1

             This account presents data on small independent commissions and other entities on a consolidated basis. It includes the request
                for the Commission for the Preservation of America's Heritage Abroad, which helps preserve cultural sites associated with
                the foreign heritage of Americans by identifying properties, negotiating U.S. agreements with foreign governments, and facilitating
                private restoration, preservation, and memorialization efforts. The request includes language needed to enable the Commission
                to meet its requirements for staff and professional assistance.

          Employment Summary

                      Identification code 095–9911–0–1–999
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment

                      1
                      1

          Patient-Centered Outcomes Research Trust Fund
          Federal Funds
             Payment to the Patient-Centered Outcomes Research Trust FundProgram and Financing (in millions of dollars)

                      Identification code 579–1299–0–1–552
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      General Fund Payment
                      150
                      150

                      0900
                      Total new obligations, unexpired accounts (object class 94.0)
                      150
                      150

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      150
                      150

                      1930
                      Total budgetary resources available
                      150
                      150

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      150
                      150

                      3020
                      Outlays (gross)
                      –150
                      –150

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      150
                      150

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      150
                      150

                      4180
                      Budget authority, net (total)
                      150
                      150

                      4190
                      Outlays, net (total)
                      150
                      150

             This fund exists for issuance of general fund appropriations to the Patient-Centered Outcomes Research Trust Fund. In accordance
                with Public Law 111–148, annual appropriations will continue through 2019. The PCORTF terminates at the end of FY 2019, and
                the Budget does not propose to extend it.

          Trust Funds
             Patient-Centered Outcomes Research Trust FundSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 579–8299–0–7–552
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      40
                      41
                      45

                      0198
                      Rounding adjustment
                      1

                      0199
                      Balance, start of year
                      41
                      41
                      45

                      Receipts:

                      Current law:

                      1110
                      Fees on Health Insurance and Self-insured Health Plans, PCORTF
                      319
                      411
                      345

                      1140
                      Interest Received by Trust Funds, PCORTF
                      1
                      1

                      1140
                      Payment from the General Fund, Patient-Centered Outcomes Research Trust Fund
                      150
                      150

                      1140
                      Transfers from FHI Trust Fund, PCORTF
                      61
                      61

                      1140
                      Transfers from FSMI Trust Fund, PCORTF
                      83
                      84

                      1199
                      Total current law receipts
                      614
                      707
                      345

                      1999
                      Total receipts
                      614
                      707
                      345

                      2000
                      Total: Balances and receipts
                      655
                      748
                      390

                      Appropriations:

                      Current law:

                      2101
                      Patient-Centered Outcomes Research Trust Fund
                      –615
                      –706

                      2103
                      Patient-Centered Outcomes Research Trust Fund
                      –41
                      –41

                      2132
                      Patient-Centered Outcomes Research Trust Fund
                      41
                      44

                      2199
                      Total current law appropriations
                      –615
                      –703

                      2999
                      Total appropriations
                      –615
                      –703

                      5098
                      Rounding adjustment
                      1

                      5099
                      Balance, end of year
                      41
                      45
                      390

          Program and Financing (in millions of dollars)

                      Identification code 579–8299–0–7–552
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Obligations to PCORI
                      492
                      563

                      0002
                      Obligations to HHS
                      123
                      140

                      0900
                      Total new obligations, unexpired accounts (object class 94.0)
                      615
                      703

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      615
                      706

                      1203
                      Appropriation (previously unavailable)
                      41
                      41

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –41
                      –44

                      1260
                      Appropriations, mandatory (total)
                      615
                      703

                      1900
                      Budget authority (total)
                      615
                      703

                      1930
                      Total budgetary resources available
                      615
                      703

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      615
                      703

                      3020
                      Outlays (gross)
                      –615
                      –703

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      615
                      703

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      615
                      703

                      4180
                      Budget authority, net (total)
                      615
                      703

                      4190
                      Outlays, net (total)
                      615
                      703

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      41
                      41

                      5001
                      Total investments, EOY: Federal securities: Par value
                      41

             Public Law 111–148 authorized the establishment of the Patient-Centered Outcomes Research Trust Fund (PCORTF) to receive amounts
                from general fund appropriations, fees on health insurance and self-insured plans, transfers from the Federal Hospital Insurance
                and Federal Supplementary Medical Insurance Trust Funds, and interest earned on investments. Amounts appropriated or credited
                to the PCORTF are available to the Patient-Centered Outcomes Research Institute and the Secretary of Health and Human Services
                for carrying out part D of Title XI of the Social Security Act and section 937 of the Public Health Service Act, respectively.
                The PCORTF terminates at the end of FY 2019, and the Budget does not propose to extend it.

          Postal Service
          Federal Funds
             payment to the postal service fundFor payment to the Postal Service Fund for revenue forgone on free and reduced rate mail, pursuant to subsections (c) and
                (d) of section 2401 of title 39, United States Code, $56,711,000: Provided, That mail for overseas voting and mail for the blind shall continue to be free: Provided further, That none of the funds made available to the Postal Service by this Act shall be used to implement any rule, regulation,
                or policy of charging any officer or employee of any State or local child support enforcement agency, or any individual participating
                in a State or local program of child support enforcement, a fee for information requested or provided concerning an address
                of a postal customer: Provided further, That none of the funds provided in this Act shall be used to consolidate or close small rural and other small post offices.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 018–1001–0–1–372
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Free Mail
                      58
                      58
                      57

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      58
                      58
                      57

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      58
                      58
                      57

                      1900
                      Budget authority (total)
                      58
                      58
                      57

                      1930
                      Total budgetary resources available
                      58
                      58
                      57

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      58
                      58
                      57

                      3020
                      Outlays (gross)
                      –58
                      –58
                      –57

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      58
                      58
                      57

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      58
                      58
                      57

                      4180
                      Budget authority, net (total)
                      58
                      58
                      57

                      4190
                      Outlays, net (total)
                      58
                      58
                      57

             The Budget proposes $56,711,000 for the estimated 2020 costs of free mail service for the blind and overseas voting.
             Pursuant to P.L. 93–328, the 2020 appropriation request of the U.S. Postal Service for Payment to the Postal Service Fund
                is $61,267,000. This amount includes $52,686,000 requested for the estimated 2020 costs of free mail service for the blind
                and overseas voting and an $8,581,000 reconciliation adjustment for 2017 actual mail volume of free mail service for the blind
                and overseas voting.

             Postal Service FundProgram and Financing (in millions of dollars)

                      Identification code 018–4020–0–3–372
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      Postal field operations
                      49,983
                      51,201
                      52,013

                      0802
                      Transportation
                      7,861
                      8,282
                      8,636

                      0803
                      Building occupancy
                      2,070
                      2,111
                      2,171

                      0804
                      Supplies and services
                      2,760
                      2,880
                      2,908

                      0805
                      Research and development
                      53
                      71
                      72

                      0806
                      Administration and area operations
                      4,427
                      4,351
                      3,870

                      0807
                      Interest
                      253
                      202
                      355

                      0808
                      Servicewide expenses
                      433
                      155
                      159

                      0809
                      Reimbursable program activities, subtotal
                      67,840
                      69,253
                      70,184

                      0810
                      Capital Investment
                      1,573
                      1,849
                      6,302

                      0811
                      Change in resources on order and inventory
                      313

                      0819
                      Reimbursable program activities, subtotal
                      1,886
                      1,849
                      6,302

                      0900
                      Total new obligations, unexpired accounts
                      69,726
                      71,102
                      76,486

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      9,671
                      9,248
                      8,425

                      1023
                      Unobligated balances applied to repay debt
                      –1,800
                      –2,100

                      1050
                      Unobligated balance (total)
                      7,871
                      7,148
                      8,425

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      250
                      266

                      1710
                      Transferred to other accounts [018–0100]

                      –235
                      –250

                      1710
                      Transferred to other accounts [018–0200]

                      –15
                      –16

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      71,363
                      72,379
                      73,340

                      1810
                      Spending authority from offsetting collections transferred to other accounts [018–0100]
                      –245

                      1810
                      Spending authority from offsetting collections transferred to other accounts [018–0200]
                      –15

                      1850
                      Spending auth from offsetting collections, mand (total)
                      71,103
                      72,379
                      73,340

                      1900
                      Budget authority (total)
                      71,103
                      72,379
                      73,340

                      1930
                      Total budgetary resources available
                      78,974
                      79,527
                      81,765

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      9,248
                      8,425
                      5,279

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      349
                      277

                      3010
                      New obligations, unexpired accounts
                      69,726
                      71,102
                      76,486

                      3020
                      Outlays (gross)
                      –69,377
                      –71,174
                      –73,704

                      3050
                      Unpaid obligations, end of year
                      349
                      277
                      3,059

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      349
                      277

                      3200
                      Obligated balance, end of year
                      349
                      277
                      3,059

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      71,103
                      72,379
                      73,340

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      69,377
                      66,677
                      68,002

                      4101
                      Outlays from mandatory balances

                      4,497
                      5,702

                      4110
                      Outlays, gross (total)
                      69,377
                      71,174
                      73,704

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –968
                      –1,013
                      –1,013

                      4121
                      Interest on Federal securities
                      –101
                      –101
                      –101

                      4123
                      Non-Federal sources
                      –70,034
                      –71,265
                      –72,226

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –71,103
                      –72,379
                      –73,340

                      4170
                      Outlays, net (mandatory)
                      –1,726
                      –1,205
                      364

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –1,726
                      –1,205
                      364

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      10,965
                      10,493
                      11,421

                      5001
                      Total investments, EOY: Federal securities: Par value
                      10,493
                      11,421
                      11,022

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Outlays
                      –1,726
                      –1,205
                      364

                      Legislative proposal, not subject to PAYGO:

                      Outlays

                      –501

                      Total:

                      Outlays
                      –1,726
                      –1,205
                      –137

             The Postal Reorganization Act of 1970, Public Law 91–375, converted the Post Office Department into the U.S. Postal Service
                (USPS), an independent establishment within the executive branch. The Postal Service commenced operations July 1, 1971. This
                agency is charged with providing patrons with reliable mail service at reasonable rates and fees.

             The U.S. Postal Service is governed by an 11-member Board of Governors, including nine Governors appointed by the President,
                a Postmaster General who is selected by the Governors, and a Deputy Postmaster General who is selected by the Governors and
                the Postmaster General.

             Since 1971, there have been several Postal reforms. Notably, the Omnibus Budget Reconciliation Act of 1989 moved the Postal
                Service "off-budget" so that, beginning in 1990, the receipts and disbursements of the Fund are not considered as part of
                the congressional and executive budget process. More recently, the 2006 Postal Accountability and Enhancement Act (P.L. 109–435)
                made a number of changes affecting the operations and oversight of the Postal Service. The Act provided for separate accounting
                and reporting for market-dominant products such as First-Class mail and competitive products such as package delivery. The
                Act amended the process for determining rate increases for market-dominant products, in part by imposing a limitation on rate
                increases linked to the Consumer Price Index for All Urban Consumers (CPI-U). In 2017, the Postal Regulatory Commission announced
                proposed changes to the rate structure including temporary increases above the CPI-U cap. The changes will not go into effect
                until after public comment and a final rule. Consequently, they are not included in the Budget's baseline for the Postal Service.

             P.L. 109–435 also created the Postal Service Retiree Health Benefits Fund to put the Postal Service on a path that fully funds
                its substantial retiree (annuitant) health benefits liabilities. This Fund was to receive from the Postal Service: 1) the
                pension savings provided to the Postal Service by the Postal Civil Service Retirement System Funding Reform Act of 2003 (P.L.
                108–18) that were held in escrow during 2006; 2) a 10-year stream of payments defined within P.L. 109–435 to begin the liquidation
                of the Postal Service's unfunded liability for post-retirement health benefits; 3) beginning in 2017, payments for the actuarial
                cost of Postal Service contributions for the post-retirement health benefits for its current employees; 4) beginning in 2017,
                a 40-year amortization payment to fund any remaining unfunded liabilities associated with post-retirement health benefits
                of USPS employees; and 5) the surplus resources of the Civil Service Retirement and Disability Fund that are not needed to
                finance future retirement benefits under CSRS to current or former employees of the Postal Service that are attributable to
                civilian employment with the Postal Service. Since passage in 2006, USPS had contributed over $50 billion to the Fund but
                has failed to make required payments each year since FY 2012 steadily increasing the size of the unfunded liability.

             Beginning in 2017, P.L. 109–435 also required the Postal Service to begin a 27-year amortization to retire its unfunded liability
                under the Civil Service Retirement System. In September of 2017, the Postal Service failed to make required payments totaling
                $6.9 billion for actuarial normal costs for retiree health and amortization payments for unfunded liabilities in both health
                and pension accounts. In 2018, the Postal Service again failed to make payments totaling $6.9 billion.

             The activities of the U.S. Postal Service are financed from the following sources: 1) mail and services revenue; 2) reimbursements
                from Federal and non-Federal sources; 3) proceeds from borrowing; 4) interest from U.S. securities and other investments;
                and 5) appropriations by the Congress. All receipts and deposits are made to the Postal Service Fund and are available without
                fiscal year limitation for payment of all expenses incurred, retirement of obligations, investment in capital assets, and
                investment in obligations and securities.

             As amended by P.L. 109–435, the Postal Service has statutory borrowing authority capped at $15 billion with the annual increase
                in outstanding debt limited to $3.0 billion. As of September 30, 2018, the total debt instruments issued and outstanding pursuant
                to this authority amounted to $13.2 billion.

             The Budget estimates that the Postal Service will have an annual operating deficit of $7 billion in 2019 and more than $8
                billion in each subsequent year through 2029. Given the Postal Service's history of using defaults to continue operations
                despite losses, the Budget reflects defaults on required pension and retiree health amortization and normal cost payments
                to prevent USPS from running unsustainable deficits. See also the Budget Process section of the Analytical Perspectives volume
                of the Budget.

          Object Classification (in millions of dollars)

                      Identification code 018–4020–0–3–372
                      2018 actual
                      2019 est.
                      2020 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      22,082
                      28,387
                      28,634

                      11.3
                      Other than full-time permanent
                      5,034
                      5,223
                      5,268

                      11.5
                      Other personnel compensation
                      10,802
                      5,268
                      5,291

                      11.9
                      Total personnel compensation
                      37,918
                      38,878
                      39,193

                      12.1
                      Civilian personnel benefits
                      14,750
                      14,328
                      14,302

                      13.0
                      Benefits for former personnel
                      56
                      56
                      56

                      21.0
                      Travel and transportation of persons
                      242
                      122
                      123

                      22.0
                      Transportation of things
                      7,861
                      8,956
                      9,323

                      23.1
                      Rental payments to GSA
                      29
                      34
                      36

                      23.2
                      Rental payments to others
                      1,093
                      1,110
                      1,151

                      23.3
                      Communications, utilities, and miscellaneous charges
                      868
                      866
                      883

                      24.0
                      Printing and reproduction
                      61
                      4
                      3

                      25.2
                      Other services from non-Federal sources
                      2,747
                      3,043
                      3,071

                      26.0
                      Supplies and materials
                      1,569
                      1,504
                      1,534

                      31.0
                      Equipment
                      1,464
                      981
                      5,403

                      32.0
                      Land and structures
                      662
                      868
                      899

                      42.0
                      Insurance claims and indemnities
                      153
                      150
                      154

                      43.0
                      Interest and dividends
                      253
                      202
                      355

                      99.9
                      Total new obligations, unexpired accounts
                      69,726
                      71,102
                      76,486

          Employment Summary

                      Identification code 018–4020–0–3–372
                      2018 actual
                      2019 est.
                      2020 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      584,411
                      583,821
                      584,579

             Postal Service Fund
             (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 018–4020–2–3–372
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0806
                      Administration and area operations

                      –501

                      0809
                      Reimbursable program activities, subtotal

                      –501

                      0900
                      Total new obligations, unexpired accounts (object class 12.1)

                      –501

                      Budgetary resources:

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected

                      2,127

                      1900
                      Budget authority (total)

                      2,127

                      1930
                      Total budgetary resources available

                      2,127

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      2,628

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      –501

                      3020
                      Outlays (gross)

                      –1,626

                      3050
                      Unpaid obligations, end of year

                      –2,127

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      –2,127

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      2,127

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1,626

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources

                      –2,127

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      –501

                      Memorandum (non-add) entries:

                      5001
                      Total investments, EOY: Federal securities: Par value

                      501

             The Budget proposes reforms based on the recommendations of the President's Task Force on the United States Postal System.
                The Task Force made recommendations for changes to governance, the Postal Service's Universal Service Obligation, pricing,
                cost allocation, operating costs, labor model, retiree health benefits, and revenue sources. The Task Force also recommended
                provisions for strengthening regulatory oversight if USPS is unable to meet its financial commitments. This proposal will
                restore solvency to the Postal Service and ensure that commitments to current and former employees are funded from business
                revenues rather than taxpayers.

              The Budget proposes operational reforms to reduce costs and improve revenue, including: 1) changes to the rate cap to allow
                more flexible pricing for both mail and packages that are deemed outside the universal service obligation or "nonessential";
                2) reducing operating costs through changes to delivery processing, mode, and frequency, and increased use of private sector
                partners for processing and sortation where appropriate; 3) more closely aligning Postal Service employee wages with those
                of other Federal employees; and 4) licensing access to the mailbox and providing additional Government services at retail
                locations.

             The Budget also proposes Government-wide reforms to pensions and health insurance costs that are estimated to further reduce
                USPS operating costs. See the General Services Administration section of the Appendix for more information. In addition, the
                Budget proposes to re-amortize the payments USPS has not made to OPM for retiree health benefits.

              In total, the Budget estimates that these reforms will reduce the unified budget deficit by $98 billion over 10 years and
                result in on-budget savings of $88 billion as the Postal Service resumes statutory payments to on-budget accounts.

             Office of inspector general
             Salaries and expenses
             (including transfer of funds)For necessary expenses of the Office of Inspector General in carrying out the provisions of the Inspector General Act of 1978,
                $250,000,000, to be derived by transfer from the Postal Service Fund and expended as authorized by section 603(b)(3) of the Postal Accountability
                and Enhancement Act (Public Law 109–435).
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 018–0100–0–1–372
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Audit
                      83
                      78
                      79

                      0002
                      Investigations
                      162
                      167
                      171

                      0799
                      Total direct obligations
                      245
                      245
                      250

                      0801
                      Office of Inspector General (Reimbursable)
                      1
                      1
                      1

                      0900
                      Total new obligations, unexpired accounts
                      246
                      246
                      251

                      Budgetary resources:

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1
                      1
                      1

                      1711
                      Transferred from other accounts [018–4020]
                      245
                      245
                      250

                      1750
                      Spending auth from offsetting collections, disc (total)
                      246
                      246
                      251

                      1930
                      Total budgetary resources available
                      246
                      246
                      251

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      246
                      246
                      251

                      3020
                      Outlays (gross)
                      –246
                      –246
                      –251

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      246
                      246
                      251

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      246
                      246
                      251

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –1
                      –1

                      4180
                      Budget authority, net (total)
                      245
                      245
                      250

                      4190
                      Outlays, net (total)
                      245
                      245
                      250

             U.S. Postal Service Office of Inspector General (OIG) is an independent organization charged with reporting to Congress on
                the overall efficiency, effectiveness, and economy of Postal Service programs and operations. The OIG meets this responsibility
                by conducting audits, investigations, and other reviews. The OIG focuses on the prevention, identification, and elimination
                of 1) waste, fraud, and abuse; 2) violations of laws, rules, and regulations; and 3) inefficiencies in Postal Service programs
                and operations.

             The Budget proposes $250,000,000 for the 2020 operations of the Office of the Inspector General of the U.S. Postal Service.
             Pursuant to P.L. 109–435, the 2020 appropriation request of the Office of Inspector General of the U.S. Postal Service is
                $250,000,000.

             Section 603(b)(1) of P.L. 109–435 (Postal Accountability and Enhancement Act) authorizes appropriations for the Office of
                Inspector General out of the off-budget Postal Service Fund beginning in 2009. The authorization resulted in the reclassification
                of the Office of Inspector General spending from off-budget mandatory to off-budget discretionary.

          Object Classification (in millions of dollars)

                      Identification code 018–0100–0–1–372
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      143
                      143
                      148

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      3
                      3
                      3

                      11.9
                      Total personnel compensation
                      147
                      147
                      152

                      12.1
                      Civilian personnel benefits
                      56
                      56
                      57

                      21.0
                      Travel and transportation of persons
                      6
                      7
                      6

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.2
                      Rental payments to others
                      6
                      7
                      7

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3
                      2
                      2

                      25.1
                      Advisory and assistance services
                      14
                      13
                      12

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      7
                      6
                      6

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      5
                      4
                      4

                      32.0
                      Land and structures

                      1

                      99.0
                      Direct obligations
                      247
                      246
                      249

                      99.0
                      Reimbursable obligations
                      1
                      1
                      1

                      99.5
                      Adjustment for rounding
                      –2
                      –1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      246
                      246
                      251

          Employment Summary

                      Identification code 018–0100–0–1–372
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,045
                      1,019
                      1,034

             Postal Regulatory Commission
             salaries and expenses
             (including transfer of funds)For necessary expenses of the Postal Regulatory Commission in carrying out the provisions of the Postal Accountability and
                Enhancement Act (Public Law 109–435), $16,615,000, to be derived by transfer from the Postal Service Fund and expended as authorized by section 603(a) of such Act.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 018–0200–0–1–372
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Postal Service Accountability
                      8
                      8
                      9

                      0002
                      Public Access and Participation
                      3
                      3
                      3

                      0003
                      Integration and Support
                      4
                      4
                      4

                      0004
                      Office of the Inspector General
                      1
                      1
                      1

                      0900
                      Total new obligations, unexpired accounts
                      16
                      16
                      17

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      1

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1711
                      Transferred from other accounts [018–4020]
                      15
                      15
                      17

                      1930
                      Total budgetary resources available
                      17
                      16
                      17

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      16
                      16
                      17

                      3020
                      Outlays (gross)
                      –16
                      –16
                      –17

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      15
                      15
                      17

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      15
                      15
                      17

                      4011
                      Outlays from discretionary balances
                      1
                      1

                      4020
                      Outlays, gross (total)
                      16
                      16
                      17

                      4180
                      Budget authority, net (total)
                      15
                      15
                      17

                      4190
                      Outlays, net (total)
                      16
                      16
                      17

             The Postal Regulatory Commission is an independent agency that has exercised regulatory oversight over the U.S. Postal Service
                since its creation by the Postal Reorganization Act of 1970. That oversight consisted primarily of conducting public, on-the-record
                hearings concerning proposed rates, mail classification, and major service changes, and recommended decisions for action to
                the Postal Service Board of Governors.

             The Postal Accountability and Enhancement Act (PAEA, P.L. 109–435) assigned new responsibilities to the Commission, including
                providing regulatory oversight of the pricing of Postal Service products and services, ensuring Postal Service transparency
                and accountability, and serving as a forum to act on complaints with postal products and services. The Commission provides
                leadership and recommends policies that foster a robust and viable postal system.

             Pursuant to P.L. 109–435, the 2020 appropriation request of the Postal Regulatory Commission is $16,615,000. Section 603(a)
                of PAEA authorizes appropriations for the Commission out of the off-budget Postal Service Fund beginning in 2009. The authorization
                resulted in the reclassification of the Commission's spending from off-budget mandatory to off-budget discretionary.

          Object Classification (in millions of dollars)

                      Identification code 018–0200–0–1–372
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      10
                      10
                      11

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      23.2
                      Rental payments to others
                      2
                      2
                      2

                      25.1
                      Advisory and assistance services
                      1

                      99.0
                      Direct obligations
                      15
                      14
                      15

                      99.5
                      Adjustment for rounding
                      1
                      2
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      16
                      16
                      17

          Employment Summary

                      Identification code 018–0200–0–1–372
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      74
                      74
                      74

          Presidio Trust
          Federal Funds
             Presidio TrustProgram and Financing (in millions of dollars)

                      Identification code 512–4331–0–3–303
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      Presidio Trust (Reimbursable)
                      153
                      157
                      162

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      64
                      68
                      68

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      147
                      172
                      175

                      1701
                      Change in uncollected payments, Federal sources
                      13
                      –13
                      –12

                      1726
                      Spending authority from offsetting collections applied to repay debt
                      –3
                      –2
                      –1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      157
                      157
                      162

                      1900
                      Budget authority (total)
                      157
                      157
                      162

                      1930
                      Total budgetary resources available
                      221
                      225
                      230

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      68
                      68
                      68

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      39
                      59
                      86

                      3010
                      New obligations, unexpired accounts
                      153
                      157
                      162

                      3020
                      Outlays (gross)
                      –133
                      –130
                      –180

                      3050
                      Unpaid obligations, end of year
                      59
                      86
                      68

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –12
                      –25
                      –12

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –13
                      13
                      12

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –25
                      –12

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      27
                      34
                      74

                      3200
                      Obligated balance, end of year
                      34
                      74
                      68

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      157
                      157
                      162

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      110
                      86
                      89

                      4011
                      Outlays from discretionary balances
                      23
                      44
                      91

                      4020
                      Outlays, gross (total)
                      133
                      130
                      180

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –12
                      –2
                      –2

                      4031
                      Interest on Federal securities
                      –3
                      –2
                      –2

                      4033
                      Non-Federal sources
                      –132
                      –168
                      –171

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –147
                      –172
                      –175

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –13
                      13
                      12

                      4070
                      Budget authority, net (discretionary)
                      –3
                      –2
                      –1

                      4080
                      Outlays, net (discretionary)
                      –14
                      –42
                      5

                      4180
                      Budget authority, net (total)
                      –3
                      –2
                      –1

                      4190
                      Outlays, net (total)
                      –14
                      –42
                      5

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      85
                      96
                      96

                      5001
                      Total investments, EOY: Federal securities: Par value
                      96
                      96
                      96

             The Presidio Trust (Trust) is a wholly-owned Government corporation established by the Omnibus Parks and Public Lands Management
                Act of 1996 (Public Law 104–333) to manage, improve, maintain and lease property in the Presidio of San Francisco and to operate
                the Presidio as a self-sustaining part of the national park system. The Trust has jurisdiction over 80% of the Presidio and
                has successfully converted the historic Army base into a thriving park community that has operated without annual appropriations
                since 2013. Funds to operate the park and its public programs come from lease revenues and other non-Federally appropriated
                funding sources. The Presidio of San Francisco is a historic preservation success, and a success for the American taxpayer.

          Object Classification (in millions of dollars)

                      Identification code 512–4331–0–3–303
                      2018 actual
                      2019 est.
                      2020 est.

                      Reimbursable obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      33
                      34
                      35

                      12.1
                      Civilian personnel benefits
                      17
                      18
                      18

                      23.3
                      Communications, utilities, and miscellaneous charges
                      8
                      8
                      8

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      61
                      63
                      65

                      26.0
                      Supplies and materials
                      5
                      5
                      5

                      31.0
                      Equipment
                      11
                      11
                      12

                      32.0
                      Land and structures
                      17
                      17
                      18

                      99.9
                      Total new obligations, unexpired accounts
                      153
                      157
                      162

          Employment Summary

                      Identification code 512–4331–0–3–303
                      2018 actual
                      2019 est.
                      2020 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      354
                      354
                      354

             Presidio Trust Guaranteed Loan Financing AccountStatus of Guaranteed Loans (in millions of dollars)

                      Identification code 512–4332–0–3–303
                      2018 actual
                      2019 est.
                      2020 est.

                      Position with respect to appropriations act limitation on commitments:

                      2121
                      Limitation available from carry-forward
                      200
                      200
                      200

                      2143
                      Uncommitted limitation carried forward
                      –200
                      –200
                      –200

                      2150
                      Total guaranteed loan commitments

          Privacy and Civil Liberties Oversight Board
          Federal Funds
             Salaries and Expenses
             Salaries and ExpensesFor necessary expenses of the Privacy and Civil Liberties Oversight Board, as authorized by section 801 of the Implementing Recommendations of the 9/11 Commission Act of 2007, (42 U.S.C. 2000ee),  $8,500,000, to remain available until September 30, 2021.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 535–2724–0–1–054
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Salaries and expenses
                      6
                      11
                      11

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      10
                      8
                      5

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      8
                      8
                      9

                      1930
                      Total budgetary resources available
                      18
                      16
                      14

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –4

                      1941
                      Unexpired unobligated balance, end of year
                      8
                      5
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      14
                      11
                      14

                      3010
                      New obligations, unexpired accounts
                      6
                      11
                      11

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

                      3020
                      Outlays (gross)
                      –9
                      –8
                      –17

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      11
                      14
                      8

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      14
                      11
                      14

                      3200
                      Obligated balance, end of year
                      11
                      14
                      8

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      8
                      8
                      9

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      6
                      7

                      4011
                      Outlays from discretionary balances
                      9
                      2
                      10

                      4020
                      Outlays, gross (total)
                      9
                      8
                      17

                      4180
                      Budget authority, net (total)
                      8
                      8
                      9

                      4190
                      Outlays, net (total)
                      9
                      8
                      17

             The Intelligence Reform and Terrorism Prevention Act of 2004 (IRTPA) created the Privacy and Civil Liberties Oversight Board
                (PCLOB). The IRTPA originally placed the Board within the Executive Office of the President. The Implementing Recommendations
                of the 9/11 Commission Act of 2007 reconstituted the Board as an independent oversight agency within the Executive Branch.
                All five members of the Board are nominated by the President and confirmed by the Senate for staggered six-year terms. The
                Board has two main responsibilities: 1) to analyze and review actions the executive branch takes to protect the United States
                from terrorism, ensuring that the need for such actions is balanced with the need to protect privacy and civil liberties;
                and 2) to ensure that liberty concerns are appropriately considered in the development and implementation of laws, regulations,
                and policies related to efforts to protect the Nation against terrorism. The Board is required to report semi-annually on
                its operations to the U.S. Congress, as well as inform the public of its activities, as appropriate.

          Object Classification (in millions of dollars)

                      Identification code 535–2724–0–1–054
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      2
                      2
                      2

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      3
                      8
                      8

                      99.9
                      Total new obligations, unexpired accounts
                      6
                      11
                      11

          Employment Summary

                      Identification code 535–2724–0–1–054
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      15
                      15
                      15

          Public Buildings Reform Board
          Federal Funds
             Public Buildings Reform Board Salaries and Expenses For salaries and expenses of the Public Buildings Reform Board in carrying out the Federal Assets Sale and Transfer Act of
                2016 (Public Law 114–287), $3,500,000, to remain available until expended.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 290–2860–0–1–804
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Direct program activity

                      4
                      3

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      5
                      6

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      5
                      5
                      4

                      1930
                      Total budgetary resources available
                      5
                      10
                      10

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      5
                      6
                      7

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      4

                      3010
                      New obligations, unexpired accounts

                      4
                      3

                      3020
                      Outlays (gross)

                      –5

                      3050
                      Unpaid obligations, end of year

                      4
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      4

                      3200
                      Obligated balance, end of year

                      4
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      5
                      5
                      4

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances

                      5

                      4180
                      Budget authority, net (total)
                      5
                      5
                      4

                      4190
                      Outlays, net (total)

                      5

             The Federal Assets Sale and Transfer Act of 2016 (Public Law 114–287), enacted in December 2016, authorizes the Public Buildings
                Reform Board. The role of the Board is to identify opportunities for the Government to significantly reduce its inventory
                of civilian real property and reduce cost to the Government, subject to approval by the Office of Management and Budget. By
                law, the Board sunsets in 2022.

          Object Classification (in millions of dollars)

                      Identification code 290–2860–0–1–804
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent

                      1
                      1

                      25.1
                      Advisory and assistance services

                      3
                      2

                      99.9
                      Total new obligations, unexpired accounts

                      4
                      3

          Employment Summary

                      Identification code 290–2860–0–1–804
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment

                      6
                      6

          Public Defender Service for the District of Columbia
          Federal Funds
             Federal Payment to the District of Columbia Public Defender ServiceFor salaries and expenses, including the transfer and hire of motor vehicles, of the District of Columbia Public Defender
                Service, as authorized by the National Capital Revitalization and Self-Government Improvement Act of 1997, $42,404,000, of which $344,000 shall remain available until September 30, 2022 for costs associated with relocation under a replacement lease for headquarters offices, field offices, and related facilities:
                Provided, That notwithstanding any other provision of law, all amounts under this heading shall be apportioned quarterly by the Office
                of Management and Budget and obligated and expended in the same manner as funds appropriated for salaries and expenses of
                Federal agencies: Provided further, That the District of Columbia Public Defender Service may establish for employees of the District of Columbia
                   Public Defender Service a program substantially similar to the program set forth in subchapter II of chapter 35 of title 5,
                   United States Code, except that the maximum amount of the payment made under the program to any individual may not exceed
                   the amount referred to in section 3523(b)(3)(B) of title 5, United States Code.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 511–1733–0–1–754
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Public Defender Service
                      41
                      42
                      42

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      42
                      42
                      42

                      1930
                      Total budgetary resources available
                      42
                      43
                      43

                      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
                      6
                      6
                      6

                      3010
                      New obligations, unexpired accounts
                      41
                      42
                      42

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

                      3020
                      Outlays (gross)
                      –42
                      –42
                      –42

                      3041
                      Recoveries of prior year unpaid obligations, expired

                      –1
                      –1

                      3050
                      Unpaid obligations, end of year
                      6
                      6
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6
                      6
                      6

                      3200
                      Obligated balance, end of year
                      6
                      6
                      6

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      42
                      42
                      42

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      38
                      38
                      38

                      4011
                      Outlays from discretionary balances
                      4
                      4
                      4

                      4020
                      Outlays, gross (total)
                      42
                      42
                      42

                      4180
                      Budget authority, net (total)
                      42
                      42
                      42

                      4190
                      Outlays, net (total)
                      42
                      42
                      42

             The Public Defender Service for the District of Columbia (PDS) is a federally funded, independent organization governed by
                an eleven-member Board of Trustees. PDS was created in 1970 by a Federal statute (P.L. 91–358; see also D.C. Code Sec. 2–1601,
                et seq.) to fulfill the constitutional mandate (under Gideon v. Wainwright) to provide criminal defense counsel for individuals who cannot afford to hire a lawyer. PDS's mission is to provide and
                promote quality legal representation for indigent adults and children facing a loss of liberty in the District of Columbia
                justice system and thereby protect society's interest in the fair administration of justice. PDS specializes in representation
                in the most complex and resource-intensive criminal and delinquency cases. PDS also represents individuals facing involuntary
                civil commitment in the District's mental health system and individuals facing parole revocation for D.C. Code offenses.

          Object Classification (in millions of dollars)

                      Identification code 511–1733–0–1–754
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      23
                      23
                      25

                      11.8
                      Special personal services payments
                      1
                      1

                      11.9
                      Total personnel compensation
                      24
                      24
                      25

                      12.1
                      Civilian personnel benefits
                      7
                      8
                      8

                      23.1
                      Rental payments to GSA
                      4
                      3
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges

                      1
                      1

                      25.1
                      Advisory and assistance services
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      2
                      3
                      2

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      31.0
                      Equipment
                      1

                      99.0
                      Direct obligations
                      41
                      42
                      42

                      99.9
                      Total new obligations, unexpired accounts
                      41
                      42
                      42

          Employment Summary

                      Identification code 511–1733–0–1–754
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      213
                      217
                      222

          Payment to Puerto Rico Oversight Board
          Federal Funds
             Payment to Puerto Rico Oversight BoardSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 328–5619–0–2–806
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1110
                      Payment from Puerto Rico, Puerto Rico Oversight Board
                      60
                      65
                      70

                      2000
                      Total: Balances and receipts
                      60
                      65
                      70

                      Appropriations:

                      Current law:

                      2101
                      Payment to Puerto Rico Oversight Board
                      –60
                      –65
                      –70

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 328–5619–0–2–806
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Payment to Oversight Board
                      60
                      65
                      70

                      0900
                      Total new obligations, unexpired accounts (object class 25.2)
                      60
                      65
                      70

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      60
                      65
                      70

                      1930
                      Total budgetary resources available
                      60
                      65
                      70

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      60
                      65
                      70

                      3020
                      Outlays (gross)
                      –60
                      –65
                      –70

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      60
                      65
                      70

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      60
                      65
                      70

                      4180
                      Budget authority, net (total)
                      60
                      65
                      70

                      4190
                      Outlays, net (total)
                      60
                      65
                      70

             The Puerto Rico Oversight, Management, and Economic Stability Act (P.L. 114–187) created an oversight board that is not a
                department, agency, establishment, or instrumentality of the Federal Government but is an entity within the territorial government,
                which is not subject to the supervision or control of any Federal agency. See 42 U.S.C. § 2121(c). Although the Board's financing is derived entirely from the territorial government, the flow of funds from the territory
                to the Board is mandated by Federal law. Because Federal law prescribes the flow of funds to the Board, the Budget reflects
                the allocation of resources by the territorial government to the new territorial entity with a net zero Federal deficit impact,
                consistent with long-standing budgetary concepts. Because the Board itself is not a Federal entity, its operations will not
                be included in the Federal Government's Budget. Data are presented here on a Puerto Rico fiscal year basis (July 1 to June
                30).

          Railroad Retirement Board
          Federal Funds
             dual benefits payments accountFor payment to the Dual Benefits Payments Account, authorized under section 15(d) of the Railroad Retirement Act of 1974,
                 $16,000,000, which shall include amounts becoming available in fiscal year  2020 pursuant to section 224(c)(1)(B) of Public Law 98–76; and in addition, an amount, not to exceed 2 percent of the amount provided
                herein, shall be available proportional to the amount by which the product of recipients and the average benefit received
                exceeds the amount available for payment of vested dual benefits: Provided, That the total amount provided herein shall be credited in 12 approximately equal amounts on the first day of each month
                in the fiscal year.
          (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 060–0111–0–1–601
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Dual Benefits Payments Account (Direct)
                      22
                      19
                      16

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      22
                      19
                      16

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      21
                      18
                      15

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      1
                      1
                      1

                      1900
                      Budget authority (total)
                      22
                      19
                      16

                      1930
                      Total budgetary resources available
                      22
                      19
                      16

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      2
                      2

                      3010
                      New obligations, unexpired accounts
                      22
                      19
                      16

                      3020
                      Outlays (gross)
                      –20
                      –19
                      –16

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      21
                      18
                      15

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      19
                      18
                      15

                      Mandatory:

                      4090
                      Budget authority, gross
                      1
                      1
                      1

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1
                      1
                      1

                      4180
                      Budget authority, net (total)
                      22
                      19
                      16

                      4190
                      Outlays, net (total)
                      20
                      19
                      16

             This appropriation is a Federal subsidy to the rail industry pension for costs not financed by the railroad sector.
             Established in conjunction with the Railroad Retirement Solvency Act of 1983, this account acts as a conduit for various financial
                transactions, such as interfund transfers and fund transfers from the Department of the Treasury.

             federal payments to the railroad retirement accountsFor payment to the accounts established in the Treasury for the payment of benefits under the Railroad Retirement Act for
                interest earned on unnegotiated checks, $150,000, to remain available through September 30,  2021, which shall be the maximum amount available for payment pursuant to section 417 of Public Law 98–76.
          (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 060–0113–0–1–601
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Federal Payments to Railroad Retirement Accounts (Direct)
                      775
                      733
                      692

                      0900
                      Total new obligations, unexpired accounts (object class 42.0)
                      775
                      733
                      692

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      15

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      –15

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      775
                      733
                      692

                      1930
                      Total budgetary resources available
                      775
                      733
                      692

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      775
                      733
                      692

                      3020
                      Outlays (gross)
                      –775
                      –733
                      –692

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      775
                      733
                      692

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      775
                      733
                      692

                      4180
                      Budget authority, net (total)
                      775
                      733
                      692

                      4190
                      Outlays, net (total)
                      775
                      733
                      692

             This account funds interest on uncashed checks and the transfer of income taxes on Tier I and Tier II railroad retirement
                benefits.

             Railroad Unemployment Insurance Extended Benefit PaymentsProgram and Financing (in millions of dollars)

                      Identification code 060–0117–0–1–603
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      133
                      133
                      133

                      1930
                      Total budgetary resources available
                      133
                      133
                      133

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      133
                      133
                      133

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             This appropriation provides funding for extended unemployment benefits paid by the Railroad Retirement Board under the Worker,
                Homeownership, and Business Assistance Act of 2009 (P.L. 111–92), the Tax Relief, Unemployment Insurance Reauthorization,
                and Job Creation Act of 2010 (P.L. 111–312), the Temporary Payroll Tax Cut Continuation Act (P.L. 112–78), the Middle Class
                Tax Relief and Job Creation Act of 2012 (P.L. 112–96).

             Railroad Unemployment Insurance Extended Benefit Payments, Recovery ActProgram and Financing (in millions of dollars)

                      Identification code 060–0114–0–1–603
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      9
                      9
                      9

                      1930
                      Total budgetary resources available
                      9
                      9
                      9

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      9
                      9
                      9

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             This appropriation provides funding for extended unemployment benefits paid by the Railroad Retirement Board under the American
                Recovery and Reinvestment Act of 2009 (P.L. 111–5).

          Trust Funds
             Railroad Unemployment Insurance Trust FundProgram and Financing (in millions of dollars)

                      Identification code 060–8051–0–7–603
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Railroad Unemployment Insurance Trust Fund (Direct)
                      113
                      119
                      129

                      0801
                      Railroad Unemployment Insurance Trust Fund (Reimbursable)
                      11
                      16
                      18

                      0900
                      Total new obligations, unexpired accounts
                      124
                      135
                      147

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      20
                      19
                      17

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      121
                      109
                      100

                      1203
                      Appropriation (unavailable balances)
                      73
                      102
                      111

                      1234
                      Appropriations precluded from obligation
                      –102
                      –111
                      –99

                      1260
                      Appropriations, mandatory (total)
                      92
                      100
                      112

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      12
                      16
                      18

                      1900
                      Budget authority (total)
                      124
                      135
                      147

                      1930
                      Total budgetary resources available
                      124
                      135
                      147

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5
                      5

                      3010
                      New obligations, unexpired accounts
                      124
                      135
                      147

                      3020
                      Outlays (gross)
                      –124
                      –140
                      –147

                      3050
                      Unpaid obligations, end of year
                      5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5
                      5

                      3200
                      Obligated balance, end of year
                      5

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      20
                      19
                      17

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      18
                      19
                      17

                      Mandatory:

                      4090
                      Budget authority, gross
                      104
                      116
                      130

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      104
                      116
                      130

                      4101
                      Outlays from mandatory balances
                      2
                      5

                      4110
                      Outlays, gross (total)
                      106
                      121
                      130

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –12
                      –16
                      –18

                      4180
                      Budget authority, net (total)
                      112
                      119
                      129

                      4190
                      Outlays, net (total)
                      112
                      124
                      129

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      1
                      1
                      1

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      1
                      1
                      1

             The Board administers a separate fund for unemployment and sickness insurance payments. Administrative expenses are financed
                from employer unemployment taxes.

          Object Classification (in millions of dollars)

                      Identification code 060–8051–0–7–603
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      42.0
                      Benefit payments
                      95
                      100
                      112

                      94.0
                      Financial transfers
                      18
                      19
                      17

                      99.0
                      Direct obligations
                      113
                      119
                      129

                      99.0
                      Reimbursable obligations
                      11
                      16
                      18

                      99.9
                      Total new obligations, unexpired accounts
                      124
                      135
                      147

             Rail Industry Pension FundSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 060–8011–0–7–601
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      50
                      234
                      569

                      Receipts:

                      Current law:

                      1110
                      Refunds, Rail Industry Pension Fund
                      –2
                      –82
                      –3

                      1110
                      Taxes, Rail Industry Pension Fund
                      3,355
                      3,382
                      3,411

                      1140
                      Interest and Profits on Investments in Public Debt Securities, Rail Industry Pension Fund
                      16
                      13
                      15

                      1140
                      Payment from the National Railroad Retirement Investment Trust, Rail Industry Pension Fund
                      1,809
                      1,814
                      1,508

                      1140
                      Federal Payments to Railroad Retirement Trust Funds, Rail Industry Pension Fund
                      470
                      472
                      405

                      1199
                      Total current law receipts
                      5,648
                      5,599
                      5,336

                      1999
                      Total receipts
                      5,648
                      5,599
                      5,336

                      2000
                      Total: Balances and receipts
                      5,698
                      5,833
                      5,905

                      Appropriations:

                      Current law:

                      2101
                      Rail Industry Pension Fund
                      –86
                      –87
                      –80

                      2101
                      Rail Industry Pension Fund
                      –5,562
                      –5,598
                      –5,336

                      2103
                      Rail Industry Pension Fund
                      –447
                      –656
                      –989

                      2134
                      Rail Industry Pension Fund
                      631
                      1,077
                      799

                      2199
                      Total current law appropriations
                      –5,464
                      –5,264
                      –5,606

                      2999
                      Total appropriations
                      –5,464
                      –5,264
                      –5,606

                      5099
                      Balance, end of year
                      234
                      569
                      299

          Program and Financing (in millions of dollars)

                      Identification code 060–8011–0–7–601
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Rail Industry Pension Fund (Direct)
                      5,563
                      5,637
                      5,700

                      Budgetary resources:

                      Unobligated balance:

                      1033
                      Recoveries of prior year paid obligations
                      8

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      86
                      87
                      80

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      5,562
                      5,598
                      5,336

                      1203
                      Appropriation (unavailable balances)
                      447
                      656
                      989

                      1221
                      Appropriations transferred from other acct [060–8010]
                      91
                      373
                      94

                      1234
                      Appropriations precluded from obligation
                      –631
                      –1,077
                      –799

                      1260
                      Appropriations, mandatory (total)
                      5,469
                      5,550
                      5,620

                      1900
                      Budget authority (total)
                      5,555
                      5,637
                      5,700

                      1930
                      Total budgetary resources available
                      5,563
                      5,637
                      5,700

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      397
                      422

                      3010
                      New obligations, unexpired accounts
                      5,563
                      5,637
                      5,700

                      3020
                      Outlays (gross)
                      –5,538
                      –6,059
                      –5,700

                      3050
                      Unpaid obligations, end of year
                      422

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      397
                      422

                      3200
                      Obligated balance, end of year
                      422

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      86
                      87
                      80

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      86
                      87
                      80

                      Mandatory:

                      4090
                      Budget authority, gross
                      5,469
                      5,550
                      5,620

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      5,442
                      5,550
                      5,620

                      4101
                      Outlays from mandatory balances
                      10
                      422

                      4110
                      Outlays, gross (total)
                      5,452
                      5,972
                      5,620

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –8

                      Additional offsets against gross budget authority only:

                      4143
                      Recoveries of prior year paid obligations, unexpired accounts
                      8

                      4160
                      Budget authority, net (mandatory)
                      5,469
                      5,550
                      5,620

                      4170
                      Outlays, net (mandatory)
                      5,444
                      5,972
                      5,620

                      4180
                      Budget authority, net (total)
                      5,555
                      5,637
                      5,700

                      4190
                      Outlays, net (total)
                      5,530
                      6,059
                      5,700

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      419
                      612
                      989

                      5001
                      Total investments, EOY: Federal securities: Par value
                      612
                      989
                      719

             Railroad retirees generally receive the equivalent to a social security benefit and a rail industry pension collectively bargained
                like other private pension plans but embedded in Federal law. Approximately 10,000 individuals also receive a "windfall" benefit.

          Status of Funds (in millions of dollars)

                      Identification code 060–8011–0–7–601
                      2018 actual
                      2019 est.
                      2020 est.

                      Unexpended balance, start of year:

                      0100
                      Balance, start of year
                      486
                      705
                      590

                      0999
                      Total balance, start of year
                      486
                      705
                      590

                      Cash income during the year:

                      Current law:

                      Receipts:

                      1110
                      Refunds, Rail Industry Pension Fund
                      –2
                      –82
                      –3

                      1110
                      Taxes, Rail Industry Pension Fund
                      3,355
                      3,382
                      3,411

                      1130
                      Rail Industry Pension Fund
                      8

                      1150
                      Interest and Profits on Investments in Public Debt Securities, Rail Industry Pension Fund
                      16
                      13
                      15

                      1160
                      Payment from the National Railroad Retirement Investment Trust, Rail Industry Pension Fund
                      1,809
                      1,814
                      1,508

                      1160
                      Federal Payments to Railroad Retirement Trust Funds, Rail Industry Pension Fund
                      470
                      472
                      405

                      1160
                      Limitation on the Office of Inspector General
                      13
                      12
                      12

                      1160
                      Limitation on Administration
                      154
                      155
                      147

                      1199
                      Income under present law
                      5,823
                      5,766
                      5,495

                      1999
                      Total cash income
                      5,823
                      5,766
                      5,495

                      Cash outgo during year:

                      Current law:

                      2100
                      Rail Industry Pension Fund [446–00–8011–0]
                      –5,538
                      –6,059
                      –5,700

                      2100
                      Limitation on the Office of Inspector General [446–00–8018–0]
                      –12
                      –12
                      –12

                      2100
                      Limitation on Administration [446–00–8237–0]
                      –146
                      –183
                      –148

                      2199
                      Outgo under current law
                      –5,696
                      –6,254
                      –5,860

                      2999
                      Total cash outgo (-)
                      –5,696
                      –6,254
                      –5,860

                      Surplus or deficit:

                      3110
                      Excluding interest
                      111
                      –501
                      –380

                      3120
                      Interest
                      16
                      13
                      15

                      3199
                      Subtotal, surplus or deficit
                      127
                      –488
                      –365

                      3230
                      Rail Industry Pension Fund
                      91
                      373
                      94

                      3298
                      Rounding adjustment
                      1

                      3299
                      Total adjustments
                      92
                      373
                      94

                      3999
                      Total change in fund balance
                      219
                      –115
                      –271

                      Unexpended balance, end of year:

                      4100
                      Uninvested balance (net), end of year
                      93
                      –399
                      –400

                      4200
                      Rail Industry Pension Fund
                      612
                      989
                      719

                      4999
                      Total balance, end of year
                      705
                      590
                      319

          Object Classification (in millions of dollars)

                      Identification code 060–8011–0–7–601
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      42.0
                      Benefit payments
                      5,477
                      5,550
                      5,620

                      94.0
                      Financial transfers
                      86
                      87
                      80

                      99.9
                      Total new obligations, unexpired accounts
                      5,563
                      5,637
                      5,700

             limitation on administrationFor necessary expenses for the Railroad Retirement Board ("Board") for administration of the Railroad Retirement Act and the
                Railroad Unemployment Insurance Act,  $116,225,000, to be derived in such amounts as determined by the Board from the railroad retirement accounts and from moneys credited
                to the railroad unemployment insurance administration fund: Provided, That notwithstanding section 7(b)(9) of the Railroad Retirement Act this limitation may be used to hire attorneys only through
                the excepted service: Provided further, That the previous proviso shall not change the status under Federal employment laws of any attorney hired by the Railroad
                Retirement Board prior to January 1, 2013: Provided further, That  $2,725,000, to remain available until expended, shall be used to supplement, not supplant, existing resources devoted to operations
                and improvements for the Board's Information Technology Investment Initiatives.
          (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 060–8237–0–7–601
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Rail Industry Pension Fund
                      73
                      80
                      74

                      0002
                      Railroad Social Security Equivalent Benefit
                      25
                      28
                      28

                      0003
                      Railroad Unemployment Insurance Trust Fund
                      16
                      17
                      15

                      0004
                      MACRA Transfer - SSN Removal
                      1

                      0100
                      Subtotal, direct program
                      115
                      125
                      117

                      0799
                      Total direct obligations
                      115
                      125
                      117

                      0801
                      Medicare and other reimbursements
                      30
                      30
                      30

                      0900
                      Total new obligations, unexpired accounts
                      145
                      155
                      147

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      12
                      12

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      154
                      155
                      147

                      1900
                      Budget authority (total)
                      154
                      155
                      147

                      1930
                      Total budgetary resources available
                      158
                      167
                      159

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      12
                      12
                      12

                      Special and non-revolving trust funds:

                      1951
                      Unobligated balance expiring
                      1

                      1952
                      Expired unobligated balance, start of year
                      4
                      4
                      4

                      1953
                      Expired unobligated balance, end of year
                      3
                      4
                      4

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      145
                      155
                      147

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

                      3020
                      Outlays (gross)
                      –146
                      –183
                      –148

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      29
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      29
                      29
                      1

                      3200
                      Obligated balance, end of year
                      29
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      154
                      155
                      147

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      127
                      155
                      147

                      4011
                      Outlays from discretionary balances
                      19

                      4020
                      Outlays, gross (total)
                      146
                      155
                      147

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –154
                      –155
                      –147

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –154
                      –155
                      –147

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances

                      28
                      1

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –8
                      28
                      1

             The table below shows anticipated workloads.

                         2017 actual
                         2018 actual
                         2019 est.
                         2020 est.

                         Pending, start of year
                         15,320
                         10,014
                         11,020
                         11,076

                         New Railroad Retirement applications
                         38,333
                         38,350
                         38,000
                         36,000

                         New Social Security certifications
                         4,526
                         3,393
                         3,000
                         3,000

                         Total dispositions (excluding partial awards)
                         48,165
                         40,737
                         40,944
                         39,414

                         Pending, end of year
                         10,014
                         11,020
                         11,076
                         10,662

             As shown below, the Board projects this workload will continue to decline as the number of beneficiaries declines.

                         1980 act.
                         1990 act.
                         2010 act.
                         2017 act.
                         2018 act.
                         2019 est.

                         Total beneficiaries
                         1,009,500
                         894,196
                         549,154
                         518,416
                         513,732
                         509,500

             In recognition of the continuing decline in virtually all its major workloads, the Board will explore and adopt new approaches
                to improve service to beneficiaries.

             The President's Budget includes four (4) legislative proposals: the first legislative proposal is to amend the Railroad Retirement
                Act to allow the Railroad Retirement Board (RRB) to utilize various hiring authorities available to other Federal agencies.
                Section 7(b)(9) of the Railroad Retirement Act contains language requiring that all employees of the RRB, except for one assistant
                for each Board Member, must be hired under the competitive civil service. Elimination of this requirement would enable the
                RRB to use various hiring authorities offered by the Office of Personnel Management; the second legislative proposal is to
                amend the Railroad Retirement Act and the Railroad Unemployment Insurance Act to include a felony charge for individuals committing
                fraud against the Agency. Under this proposal, both the Railroad Retirement Act and the Railroad Unemployment Insurance Act
                would be amended to include a felony charge similar to violations under 42 U.S.C. 408, 18 U.S.C. 1001, or 18 U.S.C. 287; the
                third legislative proposal is to amend the Social Security Act to provide access for the Railroad Retirement Board to the
                National Directory of New Hires and to waive the customary fees for the Railroad Retirement Board; lastly, the fourth legislative
                proposal is to amend the Railroad Retirement Act to allow the Railroad Retirement Board to utilize student and recent graduate
                hiring authority available to other Federal agencies.

          Object Classification (in millions of dollars)

                      Identification code 060–8237–0–7–601
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      61
                      63
                      61

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      64
                      66
                      64

                      12.1
                      Civilian personnel benefits
                      21
                      21
                      20

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      3
                      4
                      4

                      23.3
                      Communications, utilities, and miscellaneous charges
                      8
                      6
                      6

                      25.2
                      Other services from non-Federal sources
                      16
                      25
                      20

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      115
                      125
                      117

                      99.0
                      Reimbursable obligations
                      30
                      30
                      30

                      99.9
                      Total new obligations, unexpired accounts
                      145
                      155
                      147

          Employment Summary

                      Identification code 060–8237–0–7–601
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      719
                      706
                      667

                      2001
                      Reimbursable civilian full-time equivalent employment
                      97
                      95
                      95

             National Railroad Retirement Investment TrustSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 060–8118–0–7–601
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      26,192
                      26,453
                      25,528

                      0198
                      Reconciliation adjustment
                      164

                      0198
                      Reconciliation adjustment
                      –7

                      0199
                      Balance, start of year
                      26,349
                      26,453
                      25,528

                      Receipts:

                      Current law:

                      1130
                      Gains and Losses on Non-Federal Securities, National Railroad Retirement Investment Trust
                      1,578
                      409
                      409

                      1130
                      Interest and Dividends on Non-Federal Securities, National Railroad Retirement Investment Trust
                      406
                      453
                      454

                      1140
                      Earnings on Investments in Federal Securities, National Railroad Retirement Investment Trust
                      7
                      27
                      27

                      1199
                      Total current law receipts
                      1,991
                      889
                      890

                      1999
                      Total receipts
                      1,991
                      889
                      890

                      2000
                      Total: Balances and receipts
                      28,340
                      27,342
                      26,418

                      Appropriations:

                      Current law:

                      2101
                      National Railroad Retirement Investment Trust
                      –1,887
                      –1,814
                      –1,508

                      5099
                      Balance, end of year
                      26,453
                      25,528
                      24,910

          Program and Financing (in millions of dollars)

                      Identification code 060–8118–0–7–601
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      NRRIT expenses
                      1,887
                      1,814
                      1,508

                      0900
                      Total new obligations, unexpired accounts (object class 94.0)
                      1,887
                      1,814
                      1,508

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      1,887
                      1,814
                      1,508

                      1930
                      Total budgetary resources available
                      1,887
                      1,814
                      1,508

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      1,887
                      1,814
                      1,508

                      3020
                      Outlays (gross)
                      –1,887
                      –1,814
                      –1,508

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      1,887
                      1,814
                      1,508

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1,887
                      1,814
                      1,508

                      4180
                      Budget authority, net (total)
                      1,887
                      1,814
                      1,508

                      4190
                      Outlays, net (total)
                      1,887
                      1,814
                      1,508

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      1,064
                      884
                      891

                      5001
                      Total investments, EOY: Federal securities: Par value
                      884
                      891
                      867

                      5010
                      Total investments, SOY: non-Fed securities: Market value
                      25,300
                      25,589
                      24,701

                      5011
                      Total investments, EOY: non-Fed securities: Market value
                      25,589
                      24,701
                      24,030

             The Trust manages and invests the funds of the Railroad Retirement System in private securities and U.S. Treasury Securities.

          Status of Funds (in millions of dollars)

                      Identification code 060–8118–0–7–601
                      2018 actual
                      2019 est.
                      2020 est.

                      Unexpended balance, start of year:

                      0100
                      Balance, start of year
                      26,358
                      26,453
                      25,849

                      0298
                      Reconciliation adjustment
                      –330

                      0999
                      Total balance, start of year
                      26,028
                      26,453
                      25,849

                      Cash income during the year:

                      Current law:

                      Receipts:

                      1150
                      Gains and Losses on Non-Federal Securities, National Railroad Retirement Investment Trust
                      1,578
                      409
                      409

                      1150
                      Earnings on Investments in Federal Securities, National Railroad Retirement Investment Trust
                      7
                      27
                      27

                      1150
                      Interest and Dividends on Non-Federal Securities, National Railroad Retirement Investment Trust
                      406
                      453
                      454

                      1199
                      Income under present law
                      1,991
                      889
                      890

                      1999
                      Total cash income
                      1,991
                      889
                      890

                      Cash outgo during year:

                      Current law:

                      2100
                      National Railroad Retirement Investment Trust [446–00–8118–0]
                      –1,887
                      –1,814
                      –1,508

                      2199
                      Outgo under current law
                      –1,887
                      –1,814
                      –1,508

                      2999
                      Total cash outgo (-)
                      –1,887
                      –1,814
                      –1,508

                      Surplus or deficit:

                      3110
                      Excluding interest
                      –1,887
                      –1,814
                      –1,508

                      3120
                      Interest
                      1,991
                      889
                      890

                      3199
                      Subtotal, surplus or deficit
                      104
                      –925
                      –618

                      3298
                      Reconciliation adjustment
                      321
                      321
                      321

                      3299
                      Total adjustments
                      321
                      321
                      321

                      3999
                      Total change in fund balance
                      425
                      –604
                      –297

                      Unexpended balance, end of year:

                      4100
                      Uninvested balance (net), end of year
                      25,569
                      24,958
                      24,685

                      4200
                      National Railroad Retirement Investment Trust
                      884
                      891
                      867

                      4999
                      Total balance, end of year
                      26,453
                      25,849
                      25,552

             limitation on the office of inspector generalFor expenses necessary for the Office of Inspector General for audit, investigatory and review activities, as authorized by
                the Inspector General Act of 1978, not more than $11,000,000, to be derived from the railroad retirement accounts and railroad
                unemployment insurance account.
          (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 060–8018–0–7–601
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Rail Industry Pension Fund
                      7
                      7
                      7

                      0002
                      Railroad Social Security Equivalent Benefit
                      3
                      3
                      3

                      0003
                      Railroad Unemployment Insurance Trust
                      1
                      1
                      1

                      0100
                      Subtotal, direct program
                      11
                      11
                      11

                      0799
                      Total direct obligations
                      11
                      11
                      11

                      0801
                      Medicare and other reimbursements
                      1
                      1
                      1

                      0900
                      Total new obligations, unexpired accounts
                      12
                      12
                      12

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      12
                      12
                      12

                      1930
                      Total budgetary resources available
                      13
                      12
                      12

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      Special and non-revolving trust funds:

                      1951
                      Unobligated balance expiring
                      1

                      1952
                      Expired unobligated balance, start of year
                      1
                      3
                      3

                      1953
                      Expired unobligated balance, end of year
                      2
                      3
                      3

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      12
                      12
                      12

                      3020
                      Outlays (gross)
                      –12
                      –12
                      –12

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      12
                      12
                      12

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      11
                      12
                      12

                      4011
                      Outlays from discretionary balances
                      1

                      4020
                      Outlays, gross (total)
                      12
                      12
                      12

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –13
                      –12
                      –12

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4080
                      Outlays, net (discretionary)
                      –1

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –1

          Object Classification (in millions of dollars)

                      Identification code 060–8018–0–7–601
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      6
                      7
                      7

                      12.1
                      Civilian personnel benefits
                      3
                      2
                      2

                      99.0
                      Direct obligations
                      9
                      9
                      9

                      99.0
                      Reimbursable obligations
                      1
                      1
                      1

                      99.5
                      Adjustment for rounding
                      2
                      2
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      12
                      12
                      12

          Employment Summary

                      Identification code 060–8018–0–7–601
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      41
                      46
                      46

                      2001
                      Reimbursable civilian full-time equivalent employment
                      7
                      8
                      8

             Railroad Social Security Equivalent Benefit AccountSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 060–8010–0–7–601
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      338
                      624
                      457

                      Receipts:

                      Current law:

                      1110
                      Refunds, Railroad Social Security Equivalent Benefit Account
                      –2
                      –76
                      –3

                      1110
                      Railroad Social Security Equivalent Benefit Account, Taxes
                      2,969
                      3,032
                      3,118

                      1110
                      Railroad Social Security Equivalent Benefit Account, Receipts Transferred to Federal Hospital Insurance Trust Fund
                      –571
                      –593
                      –607

                      1140
                      Railroad Social Security Equivalent Benefit Account, Interest and Profits on Investments in Public Debt Securities
                      24
                      22
                      25

                      1140
                      Railroad Social Security Equivalent Benefit Account, Income Tax Credits
                      300
                      261
                      287

                      1140
                      Railroad Social Security Equivalent Benefit Account, Interest Transferred to Federal Hospital Insurance Trust Fund
                      –26
                      –26
                      –28

                      1140
                      Railroad Social Security Equivalent Benefit Account, Receipts from Federal Old-age Survivors Ins. Trust Fund
                      4,769
                      4,930
                      4,928

                      1140
                      Railroad Social Security Equivalent Benefit Account, Receipts from Federal Disability Insurance Trust Fund
                      174
                      73
                      114

                      1140
                      Advances from the General Fund for Financial Interchange Interest, Social Security Equivalent Benefit Account
                      5
                      5
                      6

                      1199
                      Total current law receipts
                      7,642
                      7,628
                      7,840

                      1999
                      Total receipts
                      7,642
                      7,628
                      7,840

                      2000
                      Total: Balances and receipts
                      7,980
                      8,252
                      8,297

                      Appropriations:

                      Current law:

                      2101
                      Railroad Social Security Equivalent Benefit Account
                      –30
                      –30
                      –31

                      2101
                      Railroad Social Security Equivalent Benefit Account
                      –7,612
                      –7,628
                      –7,840

                      2103
                      Railroad Social Security Equivalent Benefit Account
                      –918
                      –1,122
                      –962

                      2134
                      Railroad Social Security Equivalent Benefit Account
                      1,204
                      985
                      1,006

                      2199
                      Total current law appropriations
                      –7,356
                      –7,795
                      –7,827

                      2999
                      Total appropriations
                      –7,356
                      –7,795
                      –7,827

                      5099
                      Balance, end of year
                      624
                      457
                      470

          Program and Financing (in millions of dollars)

                      Identification code 060–8010–0–7–601
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Railroad Social Security Equivalent Benefit Account (Direct)
                      7,369
                      7,571
                      7,808

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1

                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      30
                      30
                      31

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      7,612
                      7,628
                      7,840

                      1203
                      Appropriation (previously unavailable)
                      918
                      1,122
                      962

                      1220
                      Appropriations transferred to other accts [060–8011]
                      –91
                      –373
                      –94

                      1234
                      Appropriations precluded from obligation
                      –1,204
                      –985
                      –1,006

                      1236
                      Appropriations applied to repay debt
                      –4,091
                      –4,093
                      –4,253

                      1260
                      Appropriations, mandatory (total)
                      3,144
                      3,299
                      3,449

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      4,195
                      4,241
                      4,328

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      1

                      1900
                      Budget authority (total)
                      7,370
                      7,570
                      7,808

                      1930
                      Total budgetary resources available
                      7,370
                      7,571
                      7,808

                      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
                      579
                      587
                      1

                      3010
                      New obligations, unexpired accounts
                      7,369
                      7,571
                      7,808

                      3020
                      Outlays (gross)
                      –7,361
                      –8,157
                      –7,808

                      3050
                      Unpaid obligations, end of year
                      587
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      579
                      587
                      1

                      3200
                      Obligated balance, end of year
                      587
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      30
                      30
                      31

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      30
                      30
                      31

                      Mandatory:

                      4090
                      Budget authority, gross
                      7,340
                      7,540
                      7,777

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      7,331
                      7,540
                      7,777

                      4101
                      Outlays from mandatory balances

                      587

                      4110
                      Outlays, gross (total)
                      7,331
                      8,127
                      7,777

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –1

                      4180
                      Budget authority, net (total)
                      7,369
                      7,570
                      7,808

                      4190
                      Outlays, net (total)
                      7,360
                      8,157
                      7,808

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      892
                      1,057
                      961

                      5001
                      Total investments, EOY: Federal securities: Par value
                      1,057
                      961
                      987

                      5080
                      Outstanding debt, SOY
                      –3,712
                      –3,725
                      –3,963

                      5081
                      Outstanding debt, EOY
                      –3,725
                      –3,963
                      –4,038

                      5082
                      Borrowing
                      –4,104
                      –4,331
                      –4,328

             All railroad retirees receive the equivalent of a social security benefit, and they may also receive other add-ons including
                rail industry pension payments, windfall payments, and supplemental annuities. Social security benefits for former railroad
                employees are funded by the social security trust funds, and rail industry pension payments are the responsibility of the
                rail sector.

             Under current law, a financial interchange occurs once each year between the social security trust funds and the social security
                equivalent benefit (SSEB) account. SSEB receives monthly advances from the general fund equal to an estimate of the transfer
                SSEB would have received for the previous month if the financial interchange transfers were on a monthly basis. Advances from
                the previous year are repaid annually to the general fund immediately after the financial interchange is received. In 2018,
                $4.104 million was advanced and $4.091 million was repaid.

          Status of Funds (in millions of dollars)

                      Identification code 060–8010–0–7–601
                      2018 actual
                      2019 est.
                      2020 est.

                      Unexpended balance, start of year:

                      0100
                      Balance, start of year
                      –2,794
                      –2,603
                      –3,505

                      0999
                      Total balance, start of year
                      –2,794
                      –2,603
                      –3,505

                      Cash income during the year:

                      Current law:

                      Receipts:

                      1110
                      Refunds, Railroad Social Security Equivalent Benefit Account
                      –2
                      –76
                      –3

                      1110
                      Railroad Social Security Equivalent Benefit Account, Taxes
                      2,969
                      3,032
                      3,118

                      1110
                      Railroad Social Security Equivalent Benefit Account, Receipts Transferred to Federal Hospital Insurance Trust Fund
                      –571
                      –593
                      –607

                      1150
                      Railroad Social Security Equivalent Benefit Account, Interest and Profits on Investments in Public Debt Securities
                      24
                      22
                      25

                      1150
                      Railroad Social Security Equivalent Benefit Account, Interest Transferred to Federal Hospital Insurance Trust Fund
                      –26
                      –26
                      –28

                      1160
                      Railroad Social Security Equivalent Benefit Account
                      1

                      1160
                      Railroad Social Security Equivalent Benefit Account, Income Tax Credits
                      300
                      261
                      287

                      1160
                      Railroad Social Security Equivalent Benefit Account, Receipts from Federal Old-age Survivors Ins. Trust Fund
                      4,769
                      4,930
                      4,928

                      1160
                      Railroad Social Security Equivalent Benefit Account, Receipts from Federal Disability Insurance Trust Fund
                      174
                      73
                      114

                      1160
                      Advances from the General Fund for Financial Interchange Interest, Social Security Equivalent Benefit Account
                      5
                      5
                      6

                      1199
                      Income under present law
                      7,643
                      7,628
                      7,840

                      1999
                      Total cash income
                      7,643
                      7,628
                      7,840

                      Cash outgo during year:

                      Current law:

                      2100
                      Railroad Social Security Equivalent Benefit Account [446–00–8010–0]
                      –7,361
                      –8,157
                      –7,808

                      2199
                      Outgo under current law
                      –7,361
                      –8,157
                      –7,808

                      2999
                      Total cash outgo (-)
                      –7,361
                      –8,157
                      –7,808

                      Surplus or deficit:

                      3110
                      Excluding interest
                      284
                      –525
                      35

                      3120
                      Interest
                      –2
                      –4
                      –3

                      3199
                      Subtotal, surplus or deficit
                      282
                      –529
                      32

                      3230
                      Railroad Social Security Equivalent Benefit Account
                      –91
                      –373
                      –94

                      3299
                      Total adjustments
                      –91
                      –373
                      –94

                      3999
                      Total change in fund balance
                      191
                      –902
                      –62

                      Unexpended balance, end of year:

                      4100
                      Uninvested balance (net), end of year
                      –3,660
                      –4,466
                      –4,554

                      4200
                      Railroad Social Security Equivalent Benefit Account
                      1,057
                      961
                      987

                      4999
                      Total balance, end of year
                      –2,603
                      –3,505
                      –3,567

          Object Classification (in millions of dollars)

                      Identification code 060–8010–0–7–601
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      42.0
                      Benefit payments
                      7,232
                      7,168
                      7,683

                      94.0
                      Financial transfers
                      107
                      373
                      94

                      94.0
                      Financial transfers
                      30
                      30
                      31

                      99.9
                      Total new obligations, unexpired accounts
                      7,369
                      7,571
                      7,808

          Recovery Accountability and Transparency Board
          Federal Funds
             Salaries and ExpensesProgram and Financing (in millions of dollars)

                      Identification code 539–3725–0–1–808
                      2018 actual
                      2019 est.
                      2020 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             The Recovery Accountability and Transparency Board (Board) is an independent Federal agency charged with coordinating and
                conducting oversight of funds provided under the Disaster Relief Appropriations Act of 2013 and the American Recovery and
                Reinvestment Act of 2009 in order to detect and prevent fraud, waste, and abuse. The Board also develops and tests information
                technology resources and oversight mechanisms to enhance transparency of and detect and remediate fraud, waste, and abuse
                in Federal spending. The Board provides support to the Inspector General and law enforcement communities. The Board sunset
                on September 30, 2015.

          Securities and Exchange Commission
          Federal Funds
             Salaries and Expenses
             salaries and expensesFor necessary expenses for the Securities and Exchange Commission, including services as authorized by 5 U.S.C. 3109, the
                rental of space (to include multiple year leases) in the District of Columbia and elsewhere, and not to exceed $3,500 for
                official reception and representation expenses, $1,745,954,305, to remain available until expended; of which not less than $15,662,339 shall be for the Office of Inspector General; of which not to exceed $75,000 shall be available for a permanent secretariat
                for the International Organization of Securities Commissions; and of which not to exceed $100,000 shall be available for expenses
                for consultations and meetings hosted by the Commission with foreign governmental and other regulatory officials, members
                of their delegations and staffs to exchange views concerning securities matters, such expenses to include necessary logistic
                and administrative expenses and the expenses of Commission staff and foreign invitees in attendance including: (1) incidental
                expenses such as meals; (2) travel and transportation; and (3) related lodging or subsistence.
          In addition to the foregoing appropriation, for move, replication, and related costs associated with a replacement lease for the Commission's New York Regional Office facilities, not to exceed $10,524,799, to remain available until expended.
          For purposes of calculating the fee rate under section 31(j) of the Securities Exchange Act of 1934 (15 U.S.C. 78ee(j)) for
                fiscal year 2020, all amounts appropriated under this heading shall be deemed to be the regular appropriation to the Commission for fiscal
                year 2020.
          Provided, That fees and charges authorized by section 31 of the Securities Exchange Act of 1934 (15 U.S.C. 78ee) shall be credited
                to this account as offsetting collections: Provided further, That not to exceed $1,745,954,305 of such offsetting collections shall be available until expended for necessary expenses of this account and not to exceed
                $10,524,799 of such offsetting collections shall be available until expended for move, replication, and related costs under this heading associated with a replacement lease for the Commission's New York Regional Office facilities: Provided further, That the total amount appropriated under this heading from the general fund for fiscal year 2020 shall be reduced as such offsetting fees are received so as to result in a final total fiscal year 2020 appropriation from the general fund estimated at not more than $0: Provided further, That if any amount of the appropriation for move, replication, and related costs associated with a replacement lease for the Commission's New York Regional Office facilities is subsequently de-obligated by the Commission, such amount that was derived from the general fund shall be returned
                to the general fund, and such amounts that were derived from fees or assessments collected for such purpose shall be paid
                to each national securities exchange and national securities association, respectively, in proportion to any fees or assessments
                paid by such national securities exchange or national securities association under section 31 of the Securities Exchange Act
                of 1934 (15 U.S.C. 78ee) in fiscal year 2020.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 050–0100–0–1–376
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Enforcement
                      513
                      534
                      571

                      0002
                      Compliance Inspections and Examinations
                      366
                      357
                      384

                      0003
                      Corporation Finance
                      147
                      146
                      155

                      0004
                      Trading and Markets
                      84
                      85
                      93

                      0005
                      Investment Management
                      60
                      60
                      63

                      0006
                      Economic and Risk Analysis
                      71
                      69
                      74

                      0007
                      General Counsel
                      49
                      47
                      50

                      0008
                      Other Program Offices
                      77
                      78
                      85

                      0009
                      Agency Direction and Administrative Support
                      238
                      245
                      267

                      0010
                      Inspector General
                      16
                      17
                      19

                      0011
                      Relocation Costs

                      245
                      11

                      0900
                      Total new obligations, unexpired accounts
                      1,621
                      1,883
                      1,772

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      15
                      257
                      255

                      1021
                      Recoveries of prior year unpaid obligations
                      35
                      23
                      30

                      1033
                      Recoveries of prior year paid obligations
                      1

                      1050
                      Unobligated balance (total)
                      51
                      280
                      285

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation [Relocation Costs]
                      145

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1,655
                      1,653
                      1,746

                      1700
                      Collected [Relocation Costs]
                      99
                      245
                      11

                      1701
                      Change in uncollected payments, Federal sources
                      –1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1,753
                      1,898
                      1,757

                      1900
                      Budget authority (total)
                      1,898
                      1,898
                      1,757

                      1901
                      Adjustment for new budget authority used to liquidate deficiencies
                      –71
                      –40
                      –25

                      1930
                      Total budgetary resources available
                      1,878
                      2,138
                      2,017

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      257
                      255
                      245

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      655
                      579
                      637

                      3010
                      New obligations, unexpired accounts
                      1,621
                      1,883
                      1,772

                      3020
                      Outlays (gross)
                      –1,662
                      –1,802
                      –1,872

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –35
                      –23
                      –30

                      3050
                      Unpaid obligations, end of year
                      579
                      637
                      507

                      Uncollected payments:

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

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      654
                      579
                      637

                      3200
                      Obligated balance, end of year
                      579
                      637
                      507

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,898
                      1,898
                      1,757

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,282
                      1,405
                      1,485

                      4011
                      Outlays from discretionary balances
                      380
                      397
                      387

                      4020
                      Outlays, gross (total)
                      1,662
                      1,802
                      1,872

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –2

                      4033
                      Non-Federal sources
                      –1
                      –1

                      4034
                      Offsetting governmental collections
                      –1,653
                      –1,652
                      –1,746

                      4034
                      Offsetting governmental collections [Relocation Costs]
                      –99
                      –245
                      –11

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1,755
                      –1,898
                      –1,757

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      1

                      4060
                      Additional offsets against budget authority only (total)
                      2

                      4070
                      Budget authority, net (discretionary)
                      145

                      4080
                      Outlays, net (discretionary)
                      –93
                      –96
                      115

                      4180
                      Budget authority, net (total)
                      145

                      4190
                      Outlays, net (total)
                      –93
                      –96
                      115

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      6,549
                      6,549
                      6,549

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      6,549
                      6,549
                      6,549

                      Unfunded deficiencies:

                      7000
                      Unfunded deficiency, start of year
                      –139
                      –68
                      –28

                      Change in deficiency during the year:

                      7012
                      Budgetary resources used to liquidate deficiencies
                      71
                      40
                      25

                      7020
                      Unfunded deficiency, end of year
                      –68
                      –28
                      –3

             The primary mission of the Securities and Exchange Commission (SEC) is to: protect investors; maintain fair, orderly, and
                efficient markets; and facilitate capital formation. The SEC's six major programs include the following:

             Enforcement.—The Division of Enforcement investigates and prosecutes civil violations of the Federal securities laws and works closely
                with the Department of Justice and other law enforcement partners to coordinate and assist in criminal prosecutions.

             Compliance Inspections and Examinations.—The Office of Compliance Inspections and Examinations conducts the SEC's examination program to detect violations of the
                Federal securities laws and evaluate internal compliance controls at securities firms registered with the SEC.

             Corporation Finance.—The Division of Corporation Finance selectively reviews company disclosures to ensure that investors have the information
                necessary to make informed investment decisions and to help deter fraud and misrepresentation in securities transactions.

             Trading and Markets.—The Division of Trading and Markets' (TM) mission is to establish and maintain standards for fair, orderly, and efficient
                markets while fostering investor protection and confidence in the markets. TM oversees the activities of industry self-regulatory
                organizations, such as the Financial Industry Regulatory Authority, and directly regulates market participants where Commission
                rulemaking is more effective than self-regulation.

             Investment Management.—The Division of Investment Management works to protect investors, promote informed investment decision making, and facilitate
                appropriate innovation in investment products and services through regulation of the asset management industry.

             Economic and Risk Analysis.—The Division of Economic and Risk Analysis integrates financial economics and rigorous data analytics into the core mission
                of the SEC.

             Several additional program offices directly support the major programs, including the Office of Investor Education and Advocacy,
                the Office of the Chief Accountant, and the Office of International Affairs.

             The SEC is funded through offsetting fees and assessments collected pursuant to section 31 of the Securities Exchange Act
                of 1934 (15 U.S.C. 78ee). The Budget proposes $1.746 billion in collections to fund SEC operations in 2020. Because the SEC's
                budget is offset by fees, the agency's funding level has no impact on the Federal deficit.

             In addition to $1.746 billion in support of operations, the Budget proposes an amount for move, replication, and related costs
                associated with a replacement lease for the Commission's New York Regional Office facilities. At this time, this amount is
                estimated at $10.5 million. This amount would not be used for the operations of the SEC, and the proposed appropriations language
                provides a mechanism whereby any unused portion of these funds could be refunded to fee payers (or returned to the general
                fund of the Treasury) as rapidly as practicable.

          Object Classification (in millions of dollars)

                      Identification code 050–0100–0–1–376
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      835
                      853
                      898

                      11.3
                      Other than full-time permanent
                      30

                      11.5
                      Other personnel compensation
                      9
                      7
                      10

                      11.8
                      Special personal services payments
                      2
                      3
                      3

                      11.9
                      Total personnel compensation
                      876
                      863
                      911

                      12.1
                      Civilian personnel benefits
                      285
                      285
                      294

                      13.0
                      Benefits for former personnel
                      1

                      1

                      21.0
                      Travel and transportation of persons
                      10
                      11
                      11

                      23.1
                      Rental payments to GSA
                      17
                      259
                      36

                      23.2
                      Rental payments to others
                      17
                      43
                      46

                      23.3
                      Communications, utilities, and miscellaneous charges
                      14
                      13
                      14

                      24.0
                      Printing and reproduction
                      5
                      3
                      3

                      25.1
                      Advisory and assistance services
                      59
                      64
                      69

                      25.2
                      Other services from non-Federal sources
                      54
                      55
                      66

                      25.3
                      Other goods and services from Federal sources
                      32
                      43
                      47

                      25.4
                      Operation and maintenance of facilities
                      11
                      9
                      11

                      25.7
                      Operation and maintenance of equipment
                      207
                      203
                      207

                      26.0
                      Supplies and materials
                      1
                      2
                      2

                      31.0
                      Equipment
                      30
                      28
                      47

                      32.0
                      Land and structures
                      2
                      1
                      6

                      42.0
                      Insurance claims and indemnities

                      1
                      1

                      99.0
                      Direct obligations
                      1,621
                      1,883
                      1,772

                      99.9
                      Total new obligations, unexpired accounts
                      1,621
                      1,883
                      1,772

          Employment Summary

                      Identification code 050–0100–0–1–376
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      4,483
                      4,415
                      4,502

             Securities and Exchange Commission Reserve FundSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 050–5566–0–2–376
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      31
                      6
                      6

                      Receipts:

                      Current law:

                      1110
                      Registration Fees, Securities and Exchange Commission Reserve Fund
                      50
                      50
                      50

                      2000
                      Total: Balances and receipts
                      81
                      56
                      56

                      Appropriations:

                      Current law:

                      2101
                      Securities and Exchange Commission Reserve Fund
                      –50
                      –50
                      –50

                      2103
                      Securities and Exchange Commission Reserve Fund
                      –30
                      –5
                      –5

                      2132
                      Securities and Exchange Commission Reserve Fund
                      5
                      5

                      2199
                      Total current law appropriations
                      –75
                      –50
                      –55

                      2999
                      Total appropriations
                      –75
                      –50
                      –55

                      5099
                      Balance, end of year
                      6
                      6
                      1

          Program and Financing (in millions of dollars)

                      Identification code 050–5566–0–2–376
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Enforcement
                      23
                      24
                      20

                      0002
                      Compliance Inspections and Examinations
                      18
                      19
                      16

                      0003
                      Corporation Finance
                      4
                      4
                      3

                      0004
                      Trading and Markets
                      2
                      2
                      2

                      0005
                      Investment Management
                      1
                      2
                      1

                      0006
                      Economic and Risk Analysis
                      2
                      2
                      2

                      0007
                      General Counsel
                      1
                      1
                      1

                      0008
                      Other Program Offices
                      2
                      2
                      2

                      0009
                      Agency Direction and Administrative Support
                      9
                      9
                      8

                      0900
                      Total new obligations, unexpired accounts
                      62
                      65
                      55

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      15

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      2
                      15

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      50
                      50
                      50

                      1203
                      Appropriation (previously unavailable)
                      30
                      5
                      5

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –5
                      –5

                      1260
                      Appropriations, mandatory (total)
                      75
                      50
                      55

                      1900
                      Budget authority (total)
                      75
                      50
                      55

                      1930
                      Total budgetary resources available
                      77
                      65
                      55

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      15

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      54
                      58
                      57

                      3010
                      New obligations, unexpired accounts
                      62
                      65
                      55

                      3020
                      Outlays (gross)
                      –57
                      –66
                      –52

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      58
                      57
                      60

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      54
                      58
                      57

                      3200
                      Obligated balance, end of year
                      58
                      57
                      60

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      75
                      50
                      55

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      16
                      17
                      22

                      4101
                      Outlays from mandatory balances
                      41
                      49
                      30

                      4110
                      Outlays, gross (total)
                      57
                      66
                      52

                      4180
                      Budget authority, net (total)
                      75
                      50
                      55

                      4190
                      Outlays, net (total)
                      57
                      66
                      52

             Section 991 of the Dodd-Frank Wall Street Reform and Consumer Protection Act (P.L. 111–203) (the Dodd-Frank Act) amended section
                4 of the Securities Exchange Act of 1934 (15 U.S.C. 78d) to establish the Securities and Exchange Commission Reserve Fund.
                The Reserve Fund is a separate fund in the Treasury from which the Commission may obligate amounts determined necessary to
                carry out Commission functions. The Reserve Fund provisions took effect on October 1, 2011.

             The Reserve Fund is funded by deposits from registration fees collected by the Commission under section 6(b) of the Securities
                Act of 1933 (15 U.S.C. 77f(b)) and section 24(f) of the Investment Company Act of 1940 (15 U.S.C. 80a-24(f)). In any one fiscal
                year, the amount deposited in the Reserve Fund may not exceed $50 million and obligations from the Reserve Fund may not exceed
                $100 million. The balance in the Reserve Fund may not exceed $100 million. Amounts in the Reserve Fund are available until
                expended. (The remainder of registration fee collections for each fiscal year are deposited in the general fund of the Treasury
                and are not available for obligation by the Commission.)

             Amounts collected and deposited in the Reserve Fund are not subject to appropriation or apportionment. However, the Commission
                is required to notify the Congress of the amount and purpose of any obligations made utilizing amounts from the Reserve Fund
                within 10 days.

             The 2020 Budget proposes to eliminate the Reserve Fund in 2021. Registration fees currently deposited in the Reserve Fund
                would be redirected to the general fund of the Treasury.

          Object Classification (in millions of dollars)

                      Identification code 050–5566–0–2–376
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      6
                      6
                      5

                      25.7
                      Operation and maintenance of equipment
                      11
                      11
                      10

                      31.0
                      Equipment
                      45
                      48
                      40

                      99.9
                      Total new obligations, unexpired accounts
                      62
                      65
                      55

             Investor Protection FundSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 050–5567–0–2–376
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      13
                      7

                      Receipts:

                      Current law:

                      1110
                      Monetary Sanctions, Investor Protection Fund
                      180
                      81
                      79

                      1140
                      Interest, Investor Protection Fund
                      6
                      7
                      7

                      1199
                      Total current law receipts
                      186
                      88
                      86

                      1999
                      Total receipts
                      186
                      88
                      86

                      2000
                      Total: Balances and receipts
                      186
                      101
                      93

                      Appropriations:

                      Current law:

                      2101
                      Investor Protection Fund
                      –185
                      –88
                      –86

                      2103
                      Investor Protection Fund

                      –12
                      –6

                      2132
                      Investor Protection Fund
                      12
                      6

                      2199
                      Total current law appropriations
                      –173
                      –94
                      –92

                      2999
                      Total appropriations
                      –173
                      –94
                      –92

                      5099
                      Balance, end of year
                      13
                      7
                      1

          Program and Financing (in millions of dollars)

                      Identification code 050–5567–0–2–376
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Enforcement
                      172
                      92
                      92

                      0900
                      Total new obligations, unexpired accounts (object class 11.8)
                      172
                      92
                      92

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      297
                      298
                      300

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      185
                      88
                      86

                      1203
                      Appropriation (previously unavailable)

                      12
                      6

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –12
                      –6

                      1260
                      Appropriations, mandatory (total)
                      173
                      94
                      92

                      1930
                      Total budgetary resources available
                      470
                      392
                      392

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      298
                      300
                      300

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      21
                      99
                      97

                      3010
                      New obligations, unexpired accounts
                      172
                      92
                      92

                      3020
                      Outlays (gross)
                      –94
                      –94
                      –92

                      3050
                      Unpaid obligations, end of year
                      99
                      97
                      97

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      21
                      99
                      97

                      3200
                      Obligated balance, end of year
                      99
                      97
                      97

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      173
                      94
                      92

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      6
                      6

                      4101
                      Outlays from mandatory balances
                      94
                      88
                      86

                      4110
                      Outlays, gross (total)
                      94
                      94
                      92

                      4180
                      Budget authority, net (total)
                      173
                      94
                      92

                      4190
                      Outlays, net (total)
                      94
                      94
                      92

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      289
                      310
                      315

                      5001
                      Total investments, EOY: Federal securities: Par value
                      310
                      315
                      315

             As part of the Dodd-Frank Wall Street Reform and Consumer Protection Act (P.L. 111–203) (the Dodd-Frank Act), the Congress
                substantially expanded the Securities and Exchange Commission's (SEC or Commission) authority to pay whistleblower awards
                and enhanced the anti-retaliation protections available to whistleblowers. The intent is to elicit high-quality tips by motivating
                persons with knowledge of possible securities laws violations to assist the Federal Government in identifying and prosecuting
                individuals who violate the Federal securities laws.

             To comply with direction provided in the Dodd-Frank Act, the SEC's Division of Enforcement established an Office of the Whistleblower
                to administer and enforce the whistleblower award program. The Investor Protection Fund (the Fund), established by the Dodd-Frank
                Act, provides resources for payments to whistleblowers and for the SEC's Office of the Inspector General Employee Suggestion
                Program. Deposits into the Fund are comprised of a portion of monetary sanctions collected by the SEC in judicial or administrative
                actions brought by the Commission under the Federal securities laws that are not added to a disgorgement fund or other fund
                under section 308 of the Sarbanes-Oxley Act of 2002 (P.L. 107–204), as well as amounts in such funds that will not be distributed
                to injured investors. No sanction collected by the Commission can be deposited into the Fund if the balance at the time the
                sanction is collected exceeds $300 million. No funds have been taken or withheld from harmed investors to pay whistleblower
                awards. The Commission is required to submit an annual report on the whistleblower award program to the Committee on Banking,
                Housing, and Urban Affairs of the Senate and the Committee on Financial Services of the House of Representatives.

             The figures reported for 2019 and 2020 are based on assumptions regarding several variables inherent to litigation and to
                the Commission's whistleblower award process. Given the potential for significant variation in the payouts and their timing,
                it is possible that actual payouts will be either significantly higher or significantly lower than these estimates.

             General and Administrative Provisions
             GENERAL FUND RECEIPT ACCOUNTS(in millions of dollars)

                      2018 actual
                      2019 est.
                      2020 est.

                      Offsetting receipts from the public:

                      050–143500
                      General Fund Proprietary Interest Receipts, not Otherwise Classified
                      2
                      1

                      050–149200
                      Post-Judgment Interest

                      1

                      General Fund Offsetting receipts from the public
                      2
                      1
                      1

          Smithsonian Institution
          Federal Funds
             Salaries and expensesFor necessary expenses of the Smithsonian Institution, as authorized by law, including research in the fields of art, science,
                and history; development, preservation, and documentation of the National Collections; presentation of public exhibits and
                performances; collection, preparation, dissemination, and exchange of information and publications; conduct of education,
                training, and museum assistance programs; maintenance, alteration, operation, lease agreements of no more than 30 years, and
                protection of buildings, facilities, and approaches; not to exceed $100,000 for services as authorized by 5 U.S.C. 3109; and
                purchase, rental, repair, and cleaning of uniforms for employees, $759,345,000 to remain available until September 30, 2021, except as otherwise provided herein; of which not to exceed $6,908,000 for the instrumentation program, collections acquisition, exhibition reinstallation, and the repatriation of skeletal remains
                program shall remain available until expended; and including such funds as may be necessary to support American overseas research
                centers: Provided, That funds appropriated herein are available for advance payments to independent contractors performing research services
                or participating in official Smithsonian presentations: Provided further, That the Smithsonian Institution may expend Federal appropriations designated in this Act for lease or
                   rent payments, as rent payable to the Smithsonian Institution, and such rent payments may be deposited into the general trust
                   funds of the Institution to be available for expenses associated with the purchase of a building to be identified in the District
                   of Columbia metropolitan area to the extent that federally supported activities will be housed there: Provided further, That
                   the use of such amounts in the general trust funds of the Institution for such purpose shall not be construed as debt service
                   for, a Federal guarantee of, a transfer of risk to, or an obligation of the Federal Government.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 033–0100–0–1–503
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Public programs
                      45
                      45
                      50

                      0002
                      Exhibitions
                      55
                      55
                      57

                      0003
                      Collections
                      74
                      74
                      75

                      0004
                      Research
                      99
                      99
                      100

                      0005
                      Facilities
                      225
                      225
                      236

                      0006
                      Security & safety
                      93
                      93
                      98

                      0007
                      Information technology
                      48
                      48
                      48

                      0008
                      Operations
                      96
                      96
                      97

                      0799
                      Total direct obligations
                      735
                      735
                      761

                      0821
                      Salaries and Expenses (Reimbursable)
                      9
                      9
                      9

                      0900
                      Total new obligations, unexpired accounts
                      744
                      744
                      770

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      56
                      53
                      49

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      731
                      731
                      759

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      9
                      9
                      9

                      1701
                      Change in uncollected payments, Federal sources
                      2

                      1750
                      Spending auth from offsetting collections, disc (total)
                      11
                      9
                      9

                      1900
                      Budget authority (total)
                      742
                      740
                      768

                      1930
                      Total budgetary resources available
                      798
                      793
                      817

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      53
                      49
                      47

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      121
                      121
                      120

                      3001
                      Adjustments to unpaid obligations, brought forward, Oct 1
                      2

                      3010
                      New obligations, unexpired accounts
                      744
                      744
                      770

                      3020
                      Outlays (gross)
                      –745
                      –745
                      –764

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      121
                      120
                      126

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –3
                      –6
                      –6

                      3061
                      Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1
                      –2

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      118
                      115
                      114

                      3200
                      Obligated balance, end of year
                      115
                      114
                      120

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      742
                      740
                      768

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      602
                      629
                      653

                      4011
                      Outlays from discretionary balances
                      143
                      116
                      111

                      4020
                      Outlays, gross (total)
                      745
                      745
                      764

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –9
                      –9
                      –9

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –9
                      –9
                      –9

                      Additional offsets against gross budget authority only:

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

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

                      4070
                      Budget authority, net (discretionary)
                      731
                      731
                      759

                      4080
                      Outlays, net (discretionary)
                      736
                      736
                      755

                      4180
                      Budget authority, net (total)
                      731
                      731
                      759

                      4190
                      Outlays, net (total)
                      736
                      736
                      755

             The Smithsonian Institution conducts research in natural and physical sciences, history and the history of cultures, technology
                and the arts. The Institution acquires and preserves more than 155 million items of scientific, cultural, and historic importance
                for reference and study purposes. These resources may be accessed by millions of visitors and researchers worldwide either
                in person, or increasingly online. Smithsonian's public exhibitions delve into subjects from aeronautics to zoology.

             The Institution operates 19 museums and galleries, a zoological park and animal conservation and research center, research
                facilities, and supporting facilities.

             Included in the presentation of the Salaries and Expenses account are data for the Canal Zone biological area fund. Donations,
                subscriptions, and fees are appropriated and used to defray part of the expenses of maintaining and operating the Canal Zone
                biological area (60 Stat. 1101; 20 U.S.C. 79, 79a).

          Object Classification (in millions of dollars)

                      Identification code 033–0100–0–1–503
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      317
                      319
                      322

                      11.3
                      Other than full-time permanent
                      4
                      4
                      4

                      11.5
                      Other personnel compensation
                      17
                      17
                      17

                      11.9
                      Total personnel compensation
                      338
                      340
                      343

                      12.1
                      Civilian personnel benefits
                      113
                      114
                      116

                      21.0
                      Travel and transportation of persons
                      6
                      5
                      6

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.3
                      Rent, Communications, and Utilities
                      92
                      95
                      99

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.2
                      Other services
                      141
                      137
                      149

                      26.0
                      Supplies and materials
                      20
                      19
                      22

                      31.0
                      Equipment
                      18
                      18
                      19

                      32.0
                      Land and structures
                      5
                      5
                      5

                      99.0
                      Direct obligations
                      735
                      735
                      761

                      99.0
                      Reimbursable obligations
                      9
                      9
                      9

                      99.9
                      Total new obligations, unexpired accounts
                      744
                      744
                      770

          Employment Summary

                      Identification code 033–0100–0–1–503
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      4,056
                      4,232
                      4,261

             Facilities capitalFor necessary expenses of repair, revitalization, and alteration of facilities owned or occupied by the Smithsonian Institution,
                by contract or otherwise, as authorized by section 2 of the Act of August 22, 1949 (63 Stat. 623), and for construction, including
                necessary personnel, $219,000,000, including support for revitalization of the National Air and Space Museum, to remain available until expended, of which
                not to exceed $10,000 shall be for services as authorized by 5 U.S.C. 3109.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 033–0103–0–1–503
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0010
                      Construction
                      6
                      8
                      1

                      0020
                      Revitalization
                      267
                      285
                      199

                      0030
                      Facilities planning and design
                      19
                      22
                      29

                      0900
                      Total new obligations, unexpired accounts
                      292
                      315
                      229

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      17
                      37
                      34

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      312
                      312
                      219

                      1930
                      Total budgetary resources available
                      329
                      349
                      253

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      37
                      34
                      24

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      157
                      316
                      331

                      3010
                      New obligations, unexpired accounts
                      292
                      315
                      229

                      3020
                      Outlays (gross)
                      –133
                      –300
                      –227

                      3050
                      Unpaid obligations, end of year
                      316
                      331
                      333

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      157
                      316
                      331

                      3200
                      Obligated balance, end of year
                      316
                      331
                      333

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      312
                      312
                      219

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      20
                      78
                      55

                      4011
                      Outlays from discretionary balances
                      113
                      222
                      172

                      4020
                      Outlays, gross (total)
                      133
                      300
                      227

                      4180
                      Budget authority, net (total)
                      312
                      312
                      219

                      4190
                      Outlays, net (total)
                      133
                      300
                      227

             This account provides funding for major new construction projects to support the Smithsonian's existing and future programs
                in research, collections management, public exhibitions, and education. This account also includes major repairs, revitalization,
                code compliance changes, minor construction, alterations and modifications, and building system renewals of Smithsonian museum
                buildings and facilities for storage and conservation of collections, research, and support. The Facilities Capital account
                also includes planning and design funding related to these activities. The 2020 President's Budget provides funds for critical
                infrastructure improvements at the National Museum of Natural History, the National Zoological Park and the National Museum
                of the American Indian facility in New York. Current long-term projects in this account include the Suitland Collections Facility
                and renovations at the National Air and Space Museum facilities and the Hirshhorn Museum and Sculpture Garden.

          Object Classification (in millions of dollars)

                      Identification code 033–0103–0–1–503
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      4
                      5
                      5

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      15
                      15
                      15

                      32.0
                      Land and structures
                      268
                      290
                      204

                      99.9
                      Total new obligations, unexpired accounts
                      292
                      315
                      229

          Employment Summary

                      Identification code 033–0103–0–1–503
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      48
                      48
                      48

             John F. kennedy center for the performing arts
             Operations and maintenanceFor necessary expenses for the operation, maintenance, and security of the John F. Kennedy Center for the Performing Arts, $25,690,000, to remain available until September 30, 2021.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 033–0302–0–1–503
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Operations and Maintenance, JFK Center for the Performing Arts (Direct)
                      24
                      24
                      26

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      20
                      20
                      20

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      24
                      24
                      26

                      1900
                      Budget authority (total)
                      24
                      24
                      26

                      1930
                      Total budgetary resources available
                      44
                      44
                      46

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      20
                      20
                      20

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4
                      5
                      5

                      3010
                      New obligations, unexpired accounts
                      24
                      24
                      26

                      3020
                      Outlays (gross)
                      –23
                      –24
                      –26

                      3050
                      Unpaid obligations, end of year
                      5
                      5
                      5

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –20
                      –20
                      –20

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –20
                      –20
                      –20

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –16
                      –15
                      –15

                      3200
                      Obligated balance, end of year
                      –15
                      –15
                      –15

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      24
                      24
                      26

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      19
                      19
                      21

                      4011
                      Outlays from discretionary balances
                      4
                      5
                      5

                      4020
                      Outlays, gross (total)
                      23
                      24
                      26

                      4180
                      Budget authority, net (total)
                      24
                      24
                      26

                      4190
                      Outlays, net (total)
                      23
                      24
                      26

             This appropriation provides for the operating and maintenance expenses of the John F. Kennedy Center for the Performing Arts,
                including maintenance, security, memorial interpretation, janitorial, short-term repair, and other services.

          Object Classification (in millions of dollars)

                      Identification code 033–0302–0–1–503
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      5
                      5
                      5

                      23.3
                      Communications, utilities, and miscellaneous charges
                      6
                      6
                      6

                      25.2
                      Other services from non-Federal sources
                      13
                      13
                      15

                      99.9
                      Total new obligations, unexpired accounts
                      24
                      24
                      26

          Employment Summary

                      Identification code 033–0302–0–1–503
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      55
                      55
                      60

             Capital repair and restorationFor necessary expenses for capital repair and restoration of the existing features of the building and site of the John F.
                Kennedy Center for the Performing Arts,  $14,000,000, to remain available until expended.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 033–0303–0–1–503
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Capital Repair and Restoration
                      8
                      17
                      14

                      0900
                      Total new obligations, unexpired accounts (object class 25.2)
                      8
                      17
                      14

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      12
                      21
                      21

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      17
                      17
                      14

                      1930
                      Total budgetary resources available
                      29
                      38
                      35

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      21
                      21
                      21

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      7
                      8
                      8

                      3010
                      New obligations, unexpired accounts
                      8
                      17
                      14

                      3020
                      Outlays (gross)
                      –7
                      –17
                      –15

                      3050
                      Unpaid obligations, end of year
                      8
                      8
                      7

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      7
                      8
                      8

                      3200
                      Obligated balance, end of year
                      8
                      8
                      7

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      17
                      17
                      14

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      10
                      8

                      4011
                      Outlays from discretionary balances
                      5
                      7
                      7

                      4020
                      Outlays, gross (total)
                      7
                      17
                      15

                      4180
                      Budget authority, net (total)
                      17
                      17
                      14

                      4190
                      Outlays, net (total)
                      7
                      17
                      15

             This appropriation provides for the repair, restoration and renovation of the Kennedy Center building, including safety improvements
                and major repair of interior spaces, including access for persons with disabilities.

             National gallery of art
             Salaries and expensesFor the upkeep and operations of the National Gallery of Art, the protection and care of the works of art therein, and administrative
                expenses incident thereto, as authorized by the Act of March 24, 1937 (50 Stat. 51), as amended by the public resolution of
                April 13, 1939 (Public Resolution 9, Seventy-sixth Congress), including services as authorized by 5 U.S.C. 3109; payment in
                advance when authorized by the treasurer of the Gallery for membership in library, museum, and art associations or societies
                whose publications or services are available to members only, or to members at a price lower than to the general public; purchase,
                repair, and cleaning of uniforms for guards, and uniforms, or allowances therefor, for other employees as authorized by law
                (5 U.S.C. 5901–5902); purchase or rental of devices and services for protecting buildings and contents thereof, and maintenance,
                alteration, improvement, and repair of buildings, approaches, and grounds; and purchase of services for restoration and repair
                of works of art for the National Gallery of Art by contracts made, without advertising, with individuals, firms, or organizations
                at such rates or prices and under such terms and conditions as the Gallery may deem proper, $139,000,000, to remain available until September 30, 2021, of which not to exceed $3,660,000 for the special exhibition program shall remain available until expended.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 033–0200–0–1–503
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Salaries and expenses
                      142
                      142
                      139

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      6
                      7
                      8

                      1021
                      Recoveries of prior year unpaid obligations
                      1
                      1
                      1

                      1050
                      Unobligated balance (total)
                      7
                      8
                      9

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      142
                      142
                      139

                      1930
                      Total budgetary resources available
                      149
                      150
                      148

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      7
                      8
                      9

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      23
                      35
                      36

                      3010
                      New obligations, unexpired accounts
                      142
                      142
                      139

                      3020
                      Outlays (gross)
                      –129
                      –140
                      –150

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

                      3050
                      Unpaid obligations, end of year
                      35
                      36
                      24

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      23
                      35
                      36

                      3200
                      Obligated balance, end of year
                      35
                      36
                      24

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      142
                      142
                      139

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      107
                      119
                      117

                      4011
                      Outlays from discretionary balances
                      22
                      21
                      33

                      4020
                      Outlays, gross (total)
                      129
                      140
                      150

                      4180
                      Budget authority, net (total)
                      142
                      142
                      139

                      4190
                      Outlays, net (total)
                      129
                      140
                      150

             The National Gallery of Art receives, holds, and administers works of art acquired for the Nation by the Gallery's board of
                trustees. It also maintains the Gallery buildings to give maximum care and protection to art treasures and to enable these
                works of art to be exhibited.

          Object Classification (in millions of dollars)

                      Identification code 033–0200–0–1–503
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      61
                      69
                      63

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      5
                      5
                      5

                      11.9
                      Total personnel compensation
                      67
                      75
                      69

                      12.1
                      Civilian personnel benefits
                      22
                      24
                      24

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      8
                      13
                      13

                      25.2
                      Other services
                      22
                      19
                      21

                      25.4
                      Operation and maintenance of facilities
                      5
                      4
                      4

                      26.0
                      Supplies and materials
                      2
                      2
                      3

                      31.0
                      Equipment
                      7
                      4
                      4

                      32.0
                      Land and structures
                      8

                      99.9
                      Total new obligations, unexpired accounts
                      142
                      142
                      139

          Employment Summary

                      Identification code 033–0200–0–1–503
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      790
                      878
                      810

             Repair, restoration and renovation of buildingsFor necessary expenses of repair, restoration and renovation of buildings, grounds and facilities owned or occupied by the
                National Gallery of Art, by contract or otherwise, for operating lease agreements of no more than 10 years, with no extensions
                or renewals beyond the 10 years, that address space needs created by the ongoing renovations in the Master Facilities Plan,
                as authorized, $15,114,000, to remain available until expended: Provided, That contracts awarded for environmental systems, protection systems, and exterior repair or renovation of buildings of
                the National Gallery of Art may be negotiated with selected contractors and awarded on the basis of contractor qualifications
                as well as price.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 033–0201–0–1–503
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Repair, Restoration, and Renovation of Buildings
                      44
                      24
                      15

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      20

                      1

                      1021
                      Recoveries of prior year unpaid obligations

                      1

                      1050
                      Unobligated balance (total)
                      20
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      24
                      24
                      15

                      1930
                      Total budgetary resources available
                      44
                      25
                      16

                      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
                      9
                      44
                      40

                      3010
                      New obligations, unexpired accounts
                      44
                      24
                      15

                      3020
                      Outlays (gross)
                      –9
                      –27
                      –32

                      3040
                      Recoveries of prior year unpaid obligations, unexpired

                      –1

                      3050
                      Unpaid obligations, end of year
                      44
                      40
                      23

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      9
                      44
                      40

                      3200
                      Obligated balance, end of year
                      44
                      40
                      23

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      24
                      24
                      15

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      10
                      6

                      4011
                      Outlays from discretionary balances
                      9
                      17
                      26

                      4020
                      Outlays, gross (total)
                      9
                      27
                      32

                      4180
                      Budget authority, net (total)
                      24
                      24
                      15

                      4190
                      Outlays, net (total)
                      9
                      27
                      32

             This account encompasses repairs, alterations, and improvements; additions, renovations, and restorations of a long-term nature
                and utility; facilities planning and design, and leases of space necessitated by such renovations. The funds are used to keep
                National Gallery of Art facilities in good repair and efficient operating condition.

          Object Classification (in millions of dollars)

                      Identification code 033–0201–0–1–503
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      23.3
                      Communications, utilities, and miscellaneous charges
                      5
                      5
                      5

                      32.0
                      Land and structures
                      39
                      19
                      10

                      99.9
                      Total new obligations, unexpired accounts
                      44
                      24
                      15

          Employment Summary

                      Identification code 033–0201–0–1–503
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      2
                      2
                      2

             Woodrow wilson international center for scholars
             Salaries and expensesFor expenses necessary in carrying out the provisions of the Woodrow Wilson Memorial Act of 1968 (82 Stat. 1356) including
                hire of passenger vehicles and services as authorized by 5 U.S.C. 3109, $8,139,000, to remain available until September 30, 2021.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 033–0400–0–1–503
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Salaries and expenses
                      11
                      12
                      8

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      12
                      12
                      8

                      1930
                      Total budgetary resources available
                      12
                      13
                      9

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      11
                      12
                      8

                      3020
                      Outlays (gross)
                      –11
                      –12
                      –9

                      3050
                      Unpaid obligations, end of year
                      4
                      4
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4
                      4
                      4

                      3200
                      Obligated balance, end of year
                      4
                      4
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      12
                      12
                      8

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      6
                      9
                      6

                      4011
                      Outlays from discretionary balances
                      5
                      3
                      3

                      4020
                      Outlays, gross (total)
                      11
                      12
                      9

                      4180
                      Budget authority, net (total)
                      12
                      12
                      8

                      4190
                      Outlays, net (total)
                      11
                      12
                      9

             The Woodrow Wilson Center facilitates scholarship in the social sciences and humanities and communicates that scholarship
                to a wide audience within and beyond Washington, D.C. This is accomplished through a resident body of fellowship awardees,
                conferences, publication, and dialogue. The Budget proposes to eliminate funding for several independent agencies, including
                the Woodrow Wilson Center. The Budget provides $8,139 million in FY 2020 to support an orderly transition to privately-funded
                operations.

          Object Classification (in millions of dollars)

                      Identification code 033–0400–0–1–503
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      4
                      4
                      4

                      12.1
                      Civilian personnel benefits
                      1
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      4
                      4
                      2

                      41.0
                      Grants, subsidies, and contributions
                      2
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      11
                      12
                      8

          Employment Summary

                      Identification code 033–0400–0–1–503
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      35
                      44
                      41

          State Justice Institute
          Federal Funds
             Salaries and ExpensesFor necessary expenses of the State Justice Institute, as authorized by the State Justice Institute Authorization Act of 1984
                (42 U.S.C. 10701 et seq.) $6,555,000, of which $500,000 shall remain available until September 30, 2021: Provided, That not to exceed $2,250 shall be available for official reception and representation expenses: Provided further, That, for the purposes of section 504 of this Act, the State Justice Institute shall be considered an agency of the United
                States Government.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 453–0052–0–1–752
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Salaries and Expenses (Direct)
                      5
                      5
                      7

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      5
                      5
                      7

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      5
                      5
                      7

                      1930
                      Total budgetary resources available
                      5
                      5
                      7

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      8
                      9
                      5

                      3010
                      New obligations, unexpired accounts
                      5
                      5
                      7

                      3020
                      Outlays (gross)
                      –4
                      –9
                      –5

                      3050
                      Unpaid obligations, end of year
                      9
                      5
                      7

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      8
                      9
                      5

                      3200
                      Obligated balance, end of year
                      9
                      5
                      7

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      5
                      5
                      7

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1

                      1

                      4011
                      Outlays from discretionary balances
                      3
                      9
                      4

                      4020
                      Outlays, gross (total)
                      4
                      9
                      5

                      4180
                      Budget authority, net (total)
                      5
                      5
                      7

                      4190
                      Outlays, net (total)
                      4
                      9
                      5

             The State Justice Institute (SJI) was established by Federal law (42 U.S.C. 10701 et seq.) as a non-profit corporation to
                award grants and undertake other activities to improve the quality of justice in State courts and foster innovative, efficient
                solutions to common issues faced by all courts. SJI has the authority to assist all State courts—criminal, civil, juvenile,
                family, and appellate—and the mandate to share the success of one State's innovations with every State court system and the
                Federal courts.

          Surface Transportation Board
          Federal Funds
             Salaries and Expenses
             Salaries and expensesFor necessary expenses of the Surface Transportation Board, including services authorized by 5 U.S.C. 3109, $37,100,000: Provided, That notwithstanding any other provision of law, not to exceed $1,250,000 from fees established by the Surface Transportation
                Board shall be credited to this appropriation as offsetting collections and used for necessary and authorized expenses under
                this heading: Provided further, That the sum herein appropriated from the general fund shall be reduced on a dollar-for-dollar basis as such offsetting
                collections are received during fiscal year 2020, to result in a final appropriation from the general fund estimated at no more than $35,850,000.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 472–0301–0–1–401
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Direct program activity - Rail Carriers
                      34
                      37
                      37

                      0100
                      Direct program activities, subtotal
                      34
                      37
                      37

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      37
                      36
                      36

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      1
                      1

                      1900
                      Budget authority (total)
                      37
                      37
                      37

                      1930
                      Total budgetary resources available
                      37
                      37
                      37

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5
                      8
                      4

                      3010
                      New obligations, unexpired accounts
                      34
                      37
                      37

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

                      3020
                      Outlays (gross)
                      –32
                      –41
                      –37

                      3050
                      Unpaid obligations, end of year
                      8
                      4
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5
                      8
                      4

                      3200
                      Obligated balance, end of year
                      8
                      4
                      4

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      37
                      37
                      37

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      29
                      33
                      33

                      4011
                      Outlays from discretionary balances
                      3
                      8
                      4

                      4020
                      Outlays, gross (total)
                      32
                      41
                      37

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources

                      –1
                      –1

                      4180
                      Budget authority, net (total)
                      37
                      36
                      36

                      4190
                      Outlays, net (total)
                      32
                      40
                      36

             The Surface Transportation Board (STB or Board) is charged with the economic oversight of the Nation's freight rail system.
                The Board's regulatory jurisdiction includes freight railroad rate reasonableness, car service and interchange, mergers and
                line acquisitions, line constructions, and line abandonments and discontinuances.[1] While the majority of the Board's work involves freight railroads, the Board also performs certain oversight of passenger
                rail matters, the intercity bus industry, non-energy pipelines, household goods carriers' tariffs, and rate regulation of
                non-contiguous domestic water transportation (marine freight shipping involving the mainland United States, Hawaii, Alaska,
                Puerto Rico, and other U.S. Territories and possessions). The bipartisan Board was established in 1996 as the successor agency
                to the Interstate Commerce Commission.[2] The STB was decisionally independent but administratively housed within the Department of Transportation prior to enactment
                of the Surface Transportation Board Reauthorization Act of 2015 (STB Reauthorization Act).[3] The STB Reauthorization Act established the STB as a wholly independent agency, expanded its membership from three to five
                Board members, and provided certain new authority and directives.

             2020 Program: The Board requests $37,100,000 to carry out its mission as directed under the law. Note, the Board seeks the
                same funding level it requested in its 2019 budget request submitted along with the President's 2019 Budget to the Congress.
                This includes a request for $1,250,000 from offsetting collections of user fees as a credit to the appropriation received,
                to the extent collected.

             The STB's 2020 budget request would maintain current operational funding to meet its statutory responsibilities and continue
                meeting the needs of stakeholders and the public. This level of funding would sustain the personnel and non-personnel investments
                made in 2018 and 2019 to manage workload and to help modernize the Board's IT infrastructure and improve its cybersecurity
                posture. Further, the request also seeks resources necessary to help the Board increase efficiencies and modernize its processes.

             [1] 49 U.S.C. §§ 10101–11908.

             [2] ICC Termination Act of 1995, P.L. 101–88, 109 Stat. 803 (1995).

             [3] Surface Transportation Board Reauthorization Act of 2015, P.L. 114–110, 129 Stat. 2228 (2015).

          Object Classification (in millions of dollars)

                      Identification code 472–0301–0–1–401
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      15
                      18
                      18

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      16
                      19
                      19

                      12.1
                      Civilian personnel benefits
                      5
                      6
                      6

                      23.1
                      Rental payments to GSA
                      4
                      4
                      4

                      25.2
                      Other services from non-Federal sources
                      4
                      4
                      4

                      25.3
                      Other goods and services from Federal sources
                      5
                      4
                      4

                      99.9
                      Total new obligations, unexpired accounts
                      34
                      37
                      37

          Employment Summary

                      Identification code 472–0301–0–1–401
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      112
                      142
                      142

          Tennessee Valley Authority
          Federal Funds
             Tennessee Valley Authority FundProgram and Financing (in millions of dollars)

                      Identification code 455–4110–0–3–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      Power program:  Operating expenses
                      8,064
                      7,837
                      7,814

                      0802
                      Power program:  Capital expenditures
                      1,756
                      1,907
                      1,872

                      0803
                      Other Cash Items
                      34,641
                      26,889
                      17,192

                      0804
                      Non-Federal Investments
                      1,963
                      12,535
                      22,176

                      0809
                      Reimbursable program activities, subtotal
                      46,424
                      49,168
                      49,054

                      0900
                      Total new obligations, unexpired accounts
                      46,424
                      49,168
                      49,054

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2,978
                      4,859
                      4,255

                      1022
                      Capital transfer of unobligated balances to general fund
                      –5
                      –6
                      –6

                      1050
                      Unobligated balance (total)
                      2,973
                      4,853
                      4,249

                      Budget authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      93
                      866
                      782

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      48,129
                      47,639
                      47,780

                      1801
                      Change in uncollected payments, Federal sources
                      88
                      65
                      –20

                      1850
                      Spending auth from offsetting collections, mand (total)
                      48,217
                      47,704
                      47,760

                      1900
                      Budget authority (total)
                      48,310
                      48,570
                      48,542

                      1930
                      Total budgetary resources available
                      51,283
                      53,423
                      52,791

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4,859
                      4,255
                      3,737

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,940
                      1,982
                      2,580

                      3010
                      New obligations, unexpired accounts
                      46,424
                      49,168
                      49,054

                      3020
                      Outlays (gross)
                      –46,382
                      –48,570
                      –48,542

                      3050
                      Unpaid obligations, end of year
                      1,982
                      2,580
                      3,092

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1,569
                      –1,657
                      –1,722

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –88
                      –65
                      20

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1,657
                      –1,722
                      –1,702

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      371
                      325
                      858

                      3200
                      Obligated balance, end of year
                      325
                      858
                      1,390

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      48,310
                      48,570
                      48,542

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      46,630
                      48,542

                      4101
                      Outlays from mandatory balances
                      46,382
                      1,940

                      4110
                      Outlays, gross (total)
                      46,382
                      48,570
                      48,542

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –395
                      –2,000
                      –2,000

                      4123
                      Non-Federal sources
                      –47,734
                      –47,299
                      –47,776

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –48,129
                      –49,299
                      –49,776

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –88
                      –65
                      20

                      4160
                      Budget authority, net (mandatory)
                      93
                      –794
                      –1,214

                      4170
                      Outlays, net (mandatory)
                      –1,747
                      –729
                      –1,234

                      4180
                      Budget authority, net (total)
                      93
                      –794
                      –1,214

                      4190
                      Outlays, net (total)
                      –1,747
                      –729
                      –1,234

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      25
                      25
                      25

                      5001
                      Total investments, EOY: Federal securities: Par value
                      25
                      25
                      25

                      5010
                      Total investments, SOY: non-Fed securities: Market value
                      254
                      254
                      270

                      5011
                      Total investments, EOY: non-Fed securities: Market value
                      254
                      270
                      270

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      93
                      –794
                      –1,214

                      Outlays
                      –1,747
                      –729
                      –1,234

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      229

                      Outlays

                      229

                      Total:

                      Budget Authority
                      93
                      –794
                      –985

                      Outlays
                      –1,747
                      –729
                      –1,005

          Status of Direct Loans (in millions of dollars)

                      Identification code 455–4110–0–3–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      36
                      44
                      62

                      1231
                      Disbursements: Direct loan disbursements
                      12
                      25
                      25

                      1251
                      Repayments: Repayments and prepayments
                      –4
                      –7
                      –8

                      1290
                      Outstanding, end of year
                      44
                      62
                      79

             The Tennessee Valley Authority (TVA) was created in 1933 as a government-owned corporation charged with the mission to improve
                the quality of life in the Tennessee Valley through the integrated management of the region's resources. The TVA Act sets
                forth the agency's purpose: to address the Valley's most important issues in energy, environmental stewardship, and economic
                development. TVA is currently self-funded, financing its operations almost entirely from revenues and power system financings.

             TVA's Non-Power Programs.—TVA operates a series of 49 dams and 47 reservoirs to reduce the risk of flooding, enable year-round navigation, supply
                affordable and reliable electricity, improve water quality and water supply, provide recreational opportunities, stimulate
                economic growth, and provide other public benefits. TVA is responsible for stewardship activities within the Tennessee Valley
                that include: water release regulation; maintenance of dam machinery and spillway gates; modifications on nine main and four
                auxiliary navigation locks and associated mooring facilities; improvement of water quality and supply; management of shoreline
                erosion; regulation of shoreline development along the Tennessee River and its tributaries; planning and management of 293,000
                acres of public land; and operation of public recreation areas. These services are funded entirely by TVA's power revenues
                and its user fees.

             TVA's Power Program.—TVA supplies electric power to an area of 80,000 square miles covering parts of the seven Tennessee Valley States: Tennessee,
                Alabama, Mississippi, Kentucky, Georgia, North Carolina, and Virginia. Estimated income from power operations, net of interest
                charges, depreciation, and other operating expenses, is $1.5 billion in 2020 on operating revenues of $10.9 billion. Power
                generating facilities are financed from power revenues and power system financings. TVA's power system financings consist
                primarily of the sale of debt securities and secondarily of alternative forms of financing, such as lease arrangements.

             TVA Policy Initiatives.—TVA is executing a strategic plan to reduce its debt to approximately $22 billion by 2023. This plan, adopted by the TVA
                Board as part of its fiscal year 2014 planning cycle, is designed to achieve the strategic debt goal by implementing modest
                annual base rate actions while focusing on aligning operating and maintenance spending with revenues. TVA also established
                a goal of reducing operating costs by $500 million relative to the 2013 budget. TVA exceeded this goal by approximately $300
                million, for a total reduction of $800 million, and is committed to future continuous improvement initiatives. Additionally,
                TVA's rate position compared to peers has improved since embarking on the strategic debt reduction plan.

             At the same time, TVA has continued to make decisions to move toward an optimized generation fleet as an important part of
                improving operational performance. TVA has been working for several years toward this balanced portfolio as it provides greater
                flexibility to generate cleaner, low-cost energy more efficiently from a variety of fuel sources.

             During 2018, at the Allen Fossil Plant site in Memphis, TN, TVA completed a natural gas-fired facility which began commercial
                operations in April 2018. As planned, TVA retired the Allen coal-fired units in March 2018 upon completion of the new natural
                gas-fired facility. Also, selective catalytic reduction systems became operational in November 2017 at the Gallatin Fossil
                Plant site in Tennessee, and additional pollution controls became operational by December 2017 on Units 1 and 4 of the Shawnee
                Fossil Plant in Kentucky. TVA is currently implementing an extended power uprate project at all three units of the Browns
                Ferry Nuclear Plant. This project is expected to be completed by the end of fiscal year 2019 while providing approximately
                465 MW of additional clean, carbon free power to the TVA system.

             Economic Development.—TVA is charged with providing the people of the Tennessee Valley region greater opportunities for prosperity. To that end,
                TVA works to foster capital investment and job growth in the Valley in collaboration with regional, State and local organizations.
                In 2018, TVA worked in partnership with communities and the business sector to spur $11.3 billion in capital investment in
                the Tennessee Valley region and helped attract and retain more than 65,000 jobs.

             Financing.—Amounts estimated to become available for TVA programs in 2020 are to be derived from operating revenues of $10.9 billion.
                The outstanding balance of TVA's bonds, notes, and other evidences of indebtedness is limited by statute and cannot exceed
                $30 billion. TVA's outstanding debt and debt-like obligations were $24.3 billion at the beginning of 2019 and are estimated
                to be $22.3 billion by the end of 2020. At the beginning of 2019, TVA had $1.6 billion in debt-like obligations that are not
                counted against its statutory debt cap. In addition, TVA had an unfunded pension liability of $3.7 billion as of September
                30, 2018.

             Operating results and financial conditions.—Payments to the Treasury from power proceeds in 2020 are estimated at a $6 million return on the appropriation investment
                in the power program. Total capital spending for 2020 is estimated at $1.9 billion, which in addition to new generation capacity
                includes approximately $300 million for environmental projects and $1.1 billion to maintain TVA's existing generation assets.
                Total government equity at September 30, 2020, is estimated to be $1.5 billion more than that at September 30, 2019. This
                change includes the estimated net income from power operations and payments to the Treasury. As of September 30, 2018, the
                funding status of TVA employees' defined benefit pension plan (TVARS) increased to a 68% funding ratio with a $3.7 billion
                unfunded liability. This compares to a 63% funding ratio and $4.6 billion unfunded liability in 2017, and a 55% funding ratio
                and $5.9 billion unfunded liability in 2016. TVA contributed $300 million to TVARS, and incurred $358 million in actuarial
                costs in 2018. TVARS also made $719 million in payments to beneficiaries and earned $454 million, or a 5.5 percent rate of
                return, on the plan's investments in 2018.

          Balance Sheet (in millions of dollars)

                      Identification code 455–4110–0–3–999
                      2017 actual
                      2018 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      46
                      46

                      Investments in U.S. securities:

                      1106
                      Receivables, net
                      69
                      45

                      Non-Federal assets:

                      1201
                      Investments in non-Federal securities, net
                      2,603
                      2,862

                      1206
                      Receivables, net
                      1,500
                      1,613

                      1207
                      Advances and prepayments
                      64
                      86

                      1601
                      Direct loans, gross
                      215
                      229

                      1603
                      Allowance for estimated uncollectible loans and interest (-)

                      –1

                      1605
                      Accounts receivable from foreclosed property

                      1699
                      Value of assets related to direct loans
                      215
                      228

                      Other Federal assets:

                      1801
                      Cash and other monetary assets
                      5,498
                      4,294

                      1802
                      Inventories and related properties
                      1,065
                      961

                      1803
                      Property, plant and equipment, net
                      34,948
                      35,413

                      1901
                      Regulatory assets due to pensions
                      4,009
                      3,119

                      1999
                      Total assets
                      50,017
                      48,667

                      LIABILITIES:

                      2101
                      Federal liabilities: Accounts payable
                      221
                      143

                      Non-Federal liabilities:

                      2201
                      Accounts payable
                      1,682
                      1,805

                      2202
                      Interest payable
                      346
                      305

                      2203
                      Debt, Alternative Financing
                      1,649
                      1,476

                      2203
                      Debt, Notes/Bonds
                      23,931
                      22,406

                      2204
                      Liabilities for loan guarantees

                      2206
                      Pension and post-retirement benefits
                      5,107
                      4,150

                      2207
                      Other
                      7,948
                      8,100

                      2999
                      Total liabilities
                      40,884
                      38,385

                      NET POSITION:

                      3300
                      Cumulative results of operations
                      9,133
                      10,282

                      4999
                      Total liabilities and net position
                      50,017
                      48,667

          Object Classification (in millions of dollars)

                      Identification code 455–4110–0–3–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      953
                      1,103
                      1,105

                      11.5
                      Other personnel compensation
                      171
                      87
                      87

                      11.9
                      Total personnel compensation
                      1,124
                      1,190
                      1,192

                      12.1
                      Civilian personnel benefits
                      758
                      585
                      570

                      21.0
                      Travel and transportation of persons
                      33
                      21
                      19

                      22.0
                      Transportation of things
                      10
                      5
                      5

                      23.2
                      Rental payments to others
                      71
                      65
                      60

                      24.0
                      Printing and reproduction
                      2
                      1
                      1

                      25.1
                      Advisory and assistance services
                      22
                      15
                      13

                      25.2
                      Other services from non-Federal sources
                      230
                      215
                      221

                      25.7
                      Operation and maintenance of equipment
                      1,726
                      1,651
                      1,441

                      26.0
                      Supplies and materials
                      1,336
                      1,360
                      1,214

                      31.0
                      Equipment
                      397
                      526
                      787

                      32.0
                      Land and structures
                      17

                      33.0
                      Investments and loans
                      40,660
                      43,505
                      43,505

                      41.0
                      Grants, subsidies, and contributions
                      36
                      29
                      26

                      42.0
                      Insurance claims and indemnities
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      46,424
                      49,168
                      49,054

          Employment Summary

                      Identification code 455–4110–0–3–999
                      2018 actual
                      2019 est.
                      2020 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      10,023
                      10,000
                      10,000

             Tennessee Valley Authority Fund
             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 455–4110–4–3–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0803
                      Other Cash Items

                      229

                      0809
                      Reimbursable program activities, subtotal

                      229

                      0900
                      Total new obligations, unexpired accounts (object class 43.0)

                      229

                      Budgetary resources:

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected

                      229

                      1900
                      Budget authority (total)

                      229

                      1930
                      Total budgetary resources available

                      229

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      229

                      3020
                      Outlays (gross)

                      –229

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      229

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      229

                      4180
                      Budget authority, net (total)

                      229

                      4190
                      Outlays, net (total)

                      229

             This proposal would authorize the Federal government to sell the transmission assets of the Tennessee Valley Authority, which
                operates and maintains over 16,000 circuit-miles of high voltage transmission lines and over 500 substations/switching stations.

          U.S. Agency for Global Media
          Federal Funds
             International broadcasting operationsFor necessary expenses to enable the United States Agency for Global Media (USAGM), as authorized, to carry out international communication activities, and to make and supervise grants for radio, Internet,
                and television broadcasting including to the Middle East, $623,525,000: Provided, That in addition to amounts otherwise available for such purposes, up to $32,782,600 of the amount appropriated under this heading may remain available until expended for satellite transmissions, surge capacity,
                and Internet freedom programs, of which not less than $9,500,000 shall be for Internet freedom programs: Provided further, That of the total amount appropriated under this heading, not to exceed $35,000 may be used for representation expenses,
                of which $10,000 may be used for such expenses within the United States as authorized, and not to exceed $30,000 may be used
                for representation expenses of Radio Free Europe/Radio Liberty: Provided further, That funds made available under this heading may be used for purposes authorized by section 801(5) of the United States
                Information and Educational Exchange Act of 1948 (22 U.S.C. 1471(5)): Provided further, That funds made available under this heading may be used for purposes authorized by section 804(1) of the United States Information
                and Educational Exchange Act of 1948 (22 U.S.C. 1474(1)), if equally or better qualified United States citizen applicants
                are not available when such job vacancies occur: Provided further, That funds made available under this heading may be used for purposes authorized by section 804(20) of the United States
                Information and Educational Exchange Act of 1948 (22 U.S.C. 1474(20)): Provided further, That the  USAGM shall notify the Committees on Appropriations within 15 days of any determination by the  USAGM that any of its broadcast entities, including its grantee organizations, provides an open platform for international terrorists
                or those who support international terrorism, or is in violation of the principles and standards set forth in subsections
                (a) and (b) of section 303 of the United States International Broadcasting Act of 1994 (22 U.S.C. 6202) or the entity's journalistic
                code of ethics: Provided further, That significant modifications to  USAGM broadcast hours previously justified to Congress, including changes to transmission platforms (shortwave, medium wave, satellite,
                Internet, and television), for all  USAGM language services shall be subject to the regular notification procedures of the Committees on Appropriations: Provided further, That in addition to funds made available under this heading, and notwithstanding any other provision of law, up to $5,000,000
                in receipts from advertising and revenue from business ventures, up to $500,000 in receipts from cooperating international
                organizations, and up to $1,000,000 in receipts from privatization efforts of the Voice of America and the International Broadcasting
                Bureau, shall remain available until expended for carrying out authorized purposes: Provided further, That the  USAGM may transfer to, and merge with, funds under the heading "International Broadcasting Surge Capacity Fund", pursuant to section
                316 of the United States International Broadcasting Act of 1994 (22 U.S.C. 6216), for obligation or expenditure by the  USAGM for surge capacity, any of the following: (1) unobligated balances of expired funds appropriated under the heading "International
                Broadcasting Operations" for fiscal year 2019, except for funds designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
                251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985 (2 U.S.C. 901(b)(2)(A)), at no later than the
                end of the fifth fiscal year after the last fiscal year for which such funds are available for their stated purposes; and
                (2) funds made available for surge capacity under this heading.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 514–0206–0–1–154
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Broadcasting Board of Governors
                      798
                      798
                      623

                      0100
                      Subtotal, direct obligations
                      798
                      798
                      623

                      0801
                      International Broadcasting Operations (Reimbursable)
                      4
                      4
                      4

                      0900
                      Total new obligations, unexpired accounts
                      802
                      802
                      627

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      14
                      15
                      14

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      798
                      798
                      624

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1
                      3
                      3

                      1701
                      Change in uncollected payments, Federal sources
                      4

                      1750
                      Spending auth from offsetting collections, disc (total)
                      5
                      3
                      3

                      1900
                      Budget authority (total)
                      803
                      801
                      627

                      1930
                      Total budgetary resources available
                      817
                      816
                      641

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      15
                      14
                      14

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      162
                      176
                      148

                      3010
                      New obligations, unexpired accounts
                      802
                      802
                      627

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

                      3020
                      Outlays (gross)
                      –776
                      –832
                      –655

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –14

                      3050
                      Unpaid obligations, end of year
                      176
                      148
                      122

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –3
                      –5
                      –5

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –4

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      2

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      159
                      171
                      143

                      3200
                      Obligated balance, end of year
                      171
                      143
                      117

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      803
                      801
                      627

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      645
                      673
                      527

                      4011
                      Outlays from discretionary balances
                      131
                      159
                      128

                      4020
                      Outlays, gross (total)
                      776
                      832
                      655

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –3
                      –7
                      –7

                      4033
                      Non-Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –4
                      –7
                      –7

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –4

                      4052
                      Offsetting collections credited to expired accounts
                      3
                      4
                      4

                      4060
                      Additional offsets against budget authority only (total)
                      –1
                      4
                      4

                      4070
                      Budget authority, net (discretionary)
                      798
                      798
                      624

                      4080
                      Outlays, net (discretionary)
                      772
                      825
                      648

                      4180
                      Budget authority, net (total)
                      798
                      798
                      624

                      4190
                      Outlays, net (total)
                      772
                      825
                      648

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

          Object Classification (in millions of dollars)

                      Identification code 514–0206–0–1–154
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      162
                      164
                      140

                      11.3
                      Other than full-time permanent
                      3
                      3
                      2

                      11.5
                      Other personnel compensation
                      8
                      8
                      6

                      11.8
                      Special personal services payments
                      4
                      4
                      2

                      11.9
                      Total personnel compensation
                      177
                      179
                      150

                      12.1
                      Civilian personnel benefits
                      56
                      57
                      45

                      13.0
                      Benefits for former personnel
                      1
                      1
                      1

                      21.0
                      Travel and transportation of persons
                      6
                      6
                      4

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      30
                      31
                      29

                      23.2
                      Rental payments to others
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      54
                      54
                      50

                      25.1
                      Advisory and assistance services
                      7
                      7
                      3

                      25.2
                      Other services from non-Federal sources
                      129
                      133
                      93

                      25.4
                      Operation and maintenance of facilities
                      1
                      2
                      1

                      25.5
                      Research and development contracts
                      5
                      5
                      5

                      25.7
                      Operation and maintenance of equipment
                      16
                      16
                      8

                      26.0
                      Supplies and materials
                      9
                      9
                      4

                      31.0
                      Equipment
                      15
                      15
                      12

                      41.0
                      Grants, subsidies, and contributions
                      287
                      278
                      217

                      42.0
                      Insurance claims and indemnities
                      2
                      2
                      1

                      99.0
                      Direct obligations
                      797
                      797
                      625

                      99.0
                      Reimbursable obligations
                      5
                      5
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      802
                      802
                      627

          Employment Summary

                      Identification code 514–0206–0–1–154
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,571
                      1,700
                      1,396

             Broadcasting capital improvementsFor the purchase, rent, construction, repair, preservation, and improvement of facilities for radio, television, and digital
                transmission and reception; the purchase, rent, and installation of necessary equipment for radio, television, and digital
                transmission and reception, including to Cuba, as authorized; and physical security worldwide, in addition to amounts otherwise
                available for such purposes, $4,551,000, to remain available until expended, as authorized.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 514–0204–0–1–154
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0002
                      Upgrade of existing relay station capabilities

                      1
                      1

                      0003
                      Maintenance, improvements, replacements and repairs
                      4
                      4
                      4

                      0005
                      Satellite and terrestrial feed systems
                      2
                      1
                      3

                      0192
                      Total direct obligations
                      6
                      6
                      8

                      0900
                      Total new obligations, unexpired accounts
                      6
                      6
                      8

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      9
                      13
                      17

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      10
                      10
                      5

                      1930
                      Total budgetary resources available
                      19
                      23
                      22

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      13
                      17
                      14

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      6
                      6
                      8

                      3020
                      Outlays (gross)
                      –6
                      –10
                      –10

                      3050
                      Unpaid obligations, end of year
                      6
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6
                      6
                      2

                      3200
                      Obligated balance, end of year
                      6
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      10
                      10
                      5

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      3
                      2

                      4011
                      Outlays from discretionary balances
                      4
                      7
                      8

                      4020
                      Outlays, gross (total)
                      6
                      10
                      10

                      4180
                      Budget authority, net (total)
                      10
                      10
                      5

                      4190
                      Outlays, net (total)
                      6
                      10
                      10

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

          Object Classification (in millions of dollars)

                      Identification code 514–0204–0–1–154
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      25.4
                      Operation and maintenance of facilities
                      4
                      4
                      4

                      31.0
                      Equipment
                      2
                      2
                      4

                      99.9
                      Total new obligations, unexpired accounts
                      6
                      6
                      8

             Buying Power MaintenanceProgram and Financing (in millions of dollars)

                      Identification code 514–1147–0–1–154
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      7
                      12
                      12

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      5

                      1050
                      Unobligated balance (total)
                      12
                      12
                      12

                      1930
                      Total budgetary resources available
                      12
                      12
                      12

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      12
                      12
                      12

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

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

          Trust Funds
             Foreign Service National Separation Liability Trust FundProgram and Financing (in millions of dollars)

                      Identification code 514–8285–0–7–602
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      6
                      6
                      6

                      1930
                      Total budgetary resources available
                      6
                      6
                      6

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      6
                      6
                      6

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

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

             General and Administrative ProvisionsUnited States Court of Appeals for Veterans Claims
          Federal Funds
             Salaries and expenses A total of $35,400,000, of which $32,701,003 will be used by the United States Court of Appeals for Veterans Claims for operations
                   as authorized by 38 U.S.C.  7251–7299 (to include $800,000 for expenses associated with obtaining a courthouse): Provided,
                   That $2,698,997, shall be transferred to the Legal Services Corporation to facilitate the furnishing of legal and other assistance in accordance with the process and reporting procedures set forth under this heading in Public Law No. 102–229.
          (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 345–0300–0–1–705
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Salaries and Expenses
                      32
                      35
                      35

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      34
                      35
                      35

                      1930
                      Total budgetary resources available
                      34
                      36
                      36

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      32
                      35
                      35

                      3020
                      Outlays (gross)
                      –32
                      –35
                      –36

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      34
                      35
                      35

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      31
                      32
                      32

                      4011
                      Outlays from discretionary balances
                      1
                      3
                      4

                      4020
                      Outlays, gross (total)
                      32
                      35
                      36

                      4180
                      Budget authority, net (total)
                      34
                      35
                      35

                      4190
                      Outlays, net (total)
                      32
                      35
                      36

             The United States Court of Appeals for Veterans Claims (Court) is a national court of record established by the Veterans Judicial
                Review Act (Public Law 100–687), Division A (1988) (Act). The Act, as amended, is codified in part at 38 U.S.C. 7251–7299.
                The Court is located in Washington, D.C., but as a national court may sit anywhere in the United States.

             The Court is part of the Federal judicial system and has a permanent authorization for seven judges, one of whom serves as
                chief judge. Per Public Law 114–315, the Congress has temporarily authorized expansion of the Court to nine active judges.
                Judges are appointed by the President, by and with the advice and consent of the Senate, for 15-year terms. The Court is currently
                staffed at nine active judges, with the terms of two of those judges expiring in December 2019. Upon retirement, a judge may
                choose to be recall eligible, and thus willing to be recalled to service by the chief judge. Currently eight of the Court's
                ten retired judges are recall eligible and are recalled to service on a rotational basis. Recall-eligible judges may elect
                full retirement at any time.

             The Court has exclusive jurisdiction to review decisions made by the Department of Veterans Affairs Board of Veterans' Appeals
                (Board) that adversely affect a person's entitlement to Department of Veterans Affairs benefits. This judicial review, although
                specialized in scope, is the same as that performed by all other United States Courts of Appeals. In cases before it, the
                Court has the authority to decide all relevant questions of law; to interpret constitutional, statutory, and regulatory provisions;
                and to determine the meaning or applicability of actions/decisions by the Secretary of Veterans Affairs. The Court may affirm,
                set aside, reverse, or remand those decisions as appropriate. Additionally, the Court has class action authority, has jurisdiction
                under 28 U.S.C. 1651 to issue all writs necessary or appropriate in aid of its jurisdiction, and may act on applications under
                28 U.S.C. 2412(d), the Equal Access to Justice Act. Certain decisions by the Court are reviewable by the United States Court
                of Appeals for the Federal Circuit and, if certiorari is granted, by the Supreme Court of the United States. For management, administration, and expenditure of funds in areas
                beyond the bounds of Chapter 72 of Title 38, the Court may exercise the authorities provided for such purposes applicable
                to other courts as defined in Title 28, U.S. Code.

             In 1992, the Congress authorized the Court to transfer funds from its appropriation that year to the Legal Services Corporation
                (LSC), for the purpose of providing, facilitating, and furnishing legal and other assistance, through grant or contract, to
                veterans and others seeking recourse in the Court. That program, often referred to as the pro bono representation program,
                has been ongoing since that time, with LSC responsible for oversight and grant distribution responsibilities. The Appropriations
                Subcommittees consider LSC's budget request separately from the Court's budget request, although both are submitted together.

          Object Classification (in millions of dollars)

                      Identification code 345–0300–0–1–705
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.3
                      Personnel compensation: Other than full-time permanent
                      13
                      15
                      16

                      12.1
                      Civilian personnel benefits
                      8
                      8
                      8

                      23.1
                      Rental payments to GSA
                      3
                      3
                      2

                      25.2
                      Other services from non-Federal sources
                      4
                      4
                      4

                      25.3
                      Other goods and services from Federal sources
                      1
                      2
                      1

                      31.0
                      Equipment
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      2
                      2
                      3

                      99.9
                      Total new obligations, unexpired accounts
                      32
                      35
                      35

          Employment Summary

                      Identification code 345–0300–0–1–705
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      115
                      130
                      134

          Trust Funds
             Court of Appeals for Veterans Claims Retirement FundSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 345–8290–0–7–705
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      44

                      1

                      Receipts:

                      Current law:

                      1140
                      Earnings on Investment, Court of Veterans Appeals Retirement Fund, LVE
                      1
                      1
                      1

                      1140
                      Employing Agency Contributions, Court of Appeals for Veterans Claims Retirement Fund
                      4
                      3
                      3

                      1199
                      Total current law receipts
                      5
                      4
                      4

                      1999
                      Total receipts
                      5
                      4
                      4

                      2000
                      Total: Balances and receipts
                      49
                      4
                      5

                      Appropriations:

                      Current law:

                      2101
                      Court of Appeals for Veterans Claims Retirement Fund
                      –49
                      –3
                      –3

                      5099
                      Balance, end of year

                      1
                      2

          Program and Financing (in millions of dollars)

                      Identification code 345–8290–0–7–705
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Court of Appeals for Veterans Claims Retirement Fund
                      3
                      3
                      3

                      0900
                      Total new obligations, unexpired accounts (object class 42.0)
                      3
                      3
                      3

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      46
                      46

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      49
                      3
                      3

                      1930
                      Total budgetary resources available
                      49
                      49
                      49

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      46
                      46
                      46

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      3
                      3
                      3

                      3020
                      Outlays (gross)
                      –3
                      –3
                      –3

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      49
                      3
                      3

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      3
                      3
                      3

                      4180
                      Budget authority, net (total)
                      49
                      3
                      3

                      4190
                      Outlays, net (total)
                      3
                      3
                      3

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      41
                      46
                      49

                      5001
                      Total investments, EOY: Federal securities: Par value
                      46
                      49
                      50

             The United States Court of Appeals for Veterans Claims Retirement Fund (Retirement Fund or Fund), established under 38 U.S.C.
                7298, is used for judges' retired pay and for annuities, refunds, and allowances provided to surviving spouses and dependent
                children. Participating judges pay 1-percent of their salaries to cover creditable service for retired pay purposes and 2.2-percent
                of their salaries for survivor annuity purposes. Additional funds needed to cover the unfunded liability may be transferred
                to the Retirement Fund from the Court's annual appropriation. The Court's contribution to the Fund is estimated annually by
                an actuarial firm retained by the Court. The Fund is invested solely in government securities.

          United States Enrichment Corporation Fund
          Federal Funds
             United States Enrichment Corporation Fund The unavailable collections currently in the United States Enrichment Corporation Fund shall be transferred to and merged
                   with the Uranium Enrichment Decontamination and Decommissioning Fund and shall be available only to the extent provided in
                   advance in appropriations Acts.

          Program and Financing (in millions of dollars)

                      Identification code 486–4054–0–3–271
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1702
                      Offsetting collections (previously unavailable)

                      1,695

                      1710
                      Spending authority from offsetting collections transferred to other accounts [089–5231]

                      –1,695

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      44
                      45

                      1824
                      Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                      –44
                      –45

                      Budget authority and outlays, net:

                      Mandatory:

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4121
                      Interest on Federal securities
                      –44
                      –45

                      4180
                      Budget authority, net (total)
                      –44
                      –45

                      4190
                      Outlays, net (total)
                      –44
                      –45

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      1,606
                      1,656
                      1,701

                      5001
                      Total investments, EOY: Federal securities: Par value
                      1,656
                      1,701

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      1,606
                      1,650
                      1,695

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      1,650
                      1,695

          United States Holocaust Memorial Museum
          Federal Funds
             Holocaust memorial museumFor expenses of the Holocaust Memorial Museum, as authorized by Public Law 106–292 (36 U.S.C. 2301–2310), $59,000,000, of which $715,000 shall remain available until September 30, 2022, for the Museum's equipment replacement program; and of which $1,000,000 for the Museum's repair and rehabilitation program and $1,264,000 for the Museum's outreach initiatives program shall remain
                available until expended.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 456–3300–0–1–503
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1130
                      Donations, Gifts and Donations
                      22

                      2000
                      Total: Balances and receipts
                      22

                      Appropriations:

                      Current law:

                      2101
                      Holocaust Memorial Museum
                      –22

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 456–3300–0–1–503
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Holocaust Memorial Museum
                      79
                      59
                      59

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      10
                      12
                      12

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      10

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      59
                      59
                      59

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      22

                      1900
                      Budget authority (total)
                      81
                      59
                      59

                      1930
                      Total budgetary resources available
                      91
                      71
                      71

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      12
                      12
                      12

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      16
                      18
                      18

                      3010
                      New obligations, unexpired accounts
                      79
                      59
                      59

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

                      3020
                      Outlays (gross)
                      –77
                      –59
                      –60

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      18
                      18
                      17

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      16
                      18
                      18

                      3200
                      Obligated balance, end of year
                      18
                      18
                      17

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      59
                      59
                      59

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      41
                      45
                      45

                      4011
                      Outlays from discretionary balances
                      13
                      14
                      15

                      4020
                      Outlays, gross (total)
                      54
                      59
                      60

                      Mandatory:

                      4090
                      Budget authority, gross
                      22

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      22

                      4101
                      Outlays from mandatory balances
                      1

                      4110
                      Outlays, gross (total)
                      23

                      4180
                      Budget authority, net (total)
                      81
                      59
                      59

                      4190
                      Outlays, net (total)
                      77
                      59
                      60

             The Museum is a living memorial to the victims of the Holocaust. As a public-private partnership, it teaches the history and
                lessons of the Holocaust—lessons about the fragility of societies, the nature of hate and the consequences of indifference.

          Object Classification (in millions of dollars)

                      Identification code 456–3300–0–1–503
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      17
                      17
                      17

                      12.1
                      Civilian personnel benefits
                      9
                      6
                      6

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      3
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      4
                      3
                      3

                      24.0
                      Printing and reproduction
                      2
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      22
                      9
                      11

                      25.4
                      Operation and maintenance of facilities
                      11
                      16
                      15

                      26.0
                      Supplies and materials
                      2
                      1
                      1

                      31.0
                      Equipment
                      8
                      3
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      79
                      59
                      59

          Employment Summary

                      Identification code 456–3300–0–1–503
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      174
                      170
                      169

          United States Institute of Peace
          Federal Funds
             United States Institute of PeaceFor necessary expenses of the United States Institute of Peace, as authorized by the United States Institute of Peace Act
                (22 U.S.C. 4601 et seq.), $19,000,000, to remain available until September 30, 2021, which shall not be used for construction activities.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 458–1300–0–1–153
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Operating Expenses (Direct)
                      38
                      38
                      19

                      0801
                      Operating Expenses (Reimbursable)
                      26
                      4
                      2

                      0900
                      Total new obligations, unexpired accounts
                      64
                      42
                      21

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      1
                      1
                      1

                      1050
                      Unobligated balance (total)
                      2
                      3
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      38
                      38
                      19

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      15
                      1
                      1

                      1701
                      Change in uncollected payments, Federal sources
                      45

                      1750
                      Spending auth from offsetting collections, disc (total)
                      60
                      1
                      1

                      1900
                      Budget authority (total)
                      98
                      39
                      20

                      1930
                      Total budgetary resources available
                      100
                      42
                      21

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –34

                      1941
                      Unexpired unobligated balance, end of year
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      12
                      24
                      22

                      3010
                      New obligations, unexpired accounts
                      64
                      42
                      21

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      3

                      3020
                      Outlays (gross)
                      –53
                      –43
                      –28

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

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      24
                      22
                      14

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –4
                      –45
                      –45

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –45

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      4

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –45
                      –45
                      –45

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      8
                      –21
                      –23

                      3200
                      Obligated balance, end of year
                      –21
                      –23
                      –31

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      98
                      39
                      20

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      26
                      22
                      11

                      4011
                      Outlays from discretionary balances
                      27
                      21
                      17

                      4020
                      Outlays, gross (total)
                      53
                      43
                      28

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –15
                      –1

                      4033
                      Non-Federal sources

                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –15
                      –1
                      –1

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –45

                      4060
                      Additional offsets against budget authority only (total)
                      –45

                      4070
                      Budget authority, net (discretionary)
                      38
                      38
                      19

                      4080
                      Outlays, net (discretionary)
                      38
                      42
                      27

                      4180
                      Budget authority, net (total)
                      38
                      38
                      19

                      4190
                      Outlays, net (total)
                      38
                      42
                      27

             Created by Congress in 1984, the United States Institute of Peace (USIP) is an independent, nonpartisan institution charged
                with increasing the nation's capacity to prevent, mitigate, and help resolve international conflict without violence. The
                Budget proposes to reduce Federal funding for USIP, given its status as an independent nonprofit organization outside the
                Federal Government, and provides $19 million to support USIP's core operations and maintenance funding in FY 2020. The Budget
                assumes that USIP would need to compete for more funding through interagency agreements with other Federal agencies, rather
                than rely on its direct appropriation as its primary funding source.

          Object Classification (in millions of dollars)

                      Identification code 458–1300–0–1–153
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.8
                      Personnel compensation: Special personal services payments
                      11
                      11
                      10

                      12.1
                      Civilian personnel benefits
                      3
                      3
                      3

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      1

                      25.2
                      Other services from non-Federal sources
                      19
                      19
                      2

                      41.0
                      Grants, subsidies, and contributions
                      3
                      3
                      3

                      99.0
                      Direct obligations
                      38
                      38
                      19

                      99.0
                      Reimbursable obligations
                      26
                      4
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      64
                      42
                      21

          United States Interagency Council on Homelessness
          Federal Funds
             Operating expensesFor closure of the United States Interagency Council on Homelessness, $730,000, notwithstanding section 209 of title II of the McKinney-Vento Homeless Assistance Act, as amended.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 376–1300–0–1–808
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0101
                      Operations
                      4
                      4
                      1

                      0900
                      Total new obligations, unexpired accounts
                      4
                      4
                      1

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      4
                      4
                      1

                      1930
                      Total budgetary resources available
                      4
                      4
                      1

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      4
                      4
                      1

                      3020
                      Outlays (gross)
                      –3
                      –4
                      –1

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      4
                      4
                      1

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3
                      4
                      1

                      4180
                      Budget authority, net (total)
                      4
                      4
                      1

                      4190
                      Outlays, net (total)
                      3
                      4
                      1

             The Budget proposes to eliminate funding for several independent agencies, including the U.S. Interagency Council on Homelessness
                (USICH), as part of the Administration's plans to move the Nation towards fiscal responsibility and to redefine the proper
                role of the Federal Government. The Budget requests $730,000 to conduct an orderly closeout of USICH, which includes sufficient
                funding for closeout activities and payroll liabilities that come due in fiscal year 2020, including severance for USICH staff.

          Object Classification (in millions of dollars)

                      Identification code 376–1300–0–1–808
                      2018 actual
                      2019 est.
                      2020 est.

                      11.1
                      Direct obligations: Personnel compensation: Full-time permanent
                      2
                      2

                      99.5
                      Adjustment for rounding
                      2
                      2
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      4
                      4
                      1

          Employment Summary

                      Identification code 376–1300–0–1–808
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      16
                      16
                      1

          Vietnam Education Foundation
          Federal Funds
             Vietnam Debt Repayment FundSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 519–5365–0–2–154
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      1
                      1
                      1

                      Receipts:

                      Current law:

                      1140
                      Transfers from Liquidating Accounts, Vietnam Debt Repayment Fund
                      9

                      2000
                      Total: Balances and receipts
                      10
                      1
                      1

                      Appropriations:

                      Current law:

                      2101
                      Vietnam Debt Repayment Fund
                      –9

                      5099
                      Balance, end of year
                      1
                      1
                      1

          Program and Financing (in millions of dollars)

                      Identification code 519–5365–0–2–154
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Vietnam Debt Repayment Fund (Direct)
                      1

                      0900
                      Total new obligations, unexpired accounts (object class 25.2)
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      7
                      11
                      11

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      9

                      1220
                      Appropriations transferred to other acct [019–0209]
                      –4

                      1260
                      Appropriations, mandatory (total)
                      5

                      1930
                      Total budgetary resources available
                      12
                      11
                      11

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      11
                      11
                      11

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1

                      3010
                      New obligations, unexpired accounts
                      1

                      3020
                      Outlays (gross)
                      –2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      5

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      2

                      4180
                      Budget authority, net (total)
                      5

                      4190
                      Outlays, net (total)
                      2

             The Vietnam Education Foundation Act of 2000 (Title II of Public Law 106–554) created the Vietnam Education Foundation (VEF)
                to administer an international fellowship program under which Vietnamese nationals can undertake graduate and post-graduate
                level studies in the United States in the sciences (natural, physical, and environmental), mathematics, medicine, and technology,
                and American citizens can teach in these fields in appropriate Vietnamese institutions of higher education. The Act also authorized
                the establishment of the Vietnam Debt Repayment Fund, in which all payments (including interest payments) made by the Socialist
                Republic of Vietnam under the United States-Vietnam debt agreement shall be deposited as offsetting receipts. Beginning in
                2002, and in each subsequent year through 2018, $5 million of the amounts deposited into the fund from USDA and USAID shall
                be available to VEF for operations and fellowship programs. Beginning in 2015, and in each subsequent year through 2018, the
                remaining amounts deposited into the fund from USDA and USAID shall be available to support the establishment of an independent,
                not-for-profit academic institution in the Socialist Republic of Vietnam. In accordance with the legislation governing VEF's
                operations, VEF is due to sunset in 2018. This schedule reflects the spend-out of prior year funds.

          Employment Summary

                      Identification code 519–5365–0–2–154
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1

             General and Administrative ProvisionsFederally Created Non-Federal Entities
             Federally Created Non-Federal Entities
             The majority of budgetary accounts are associated with departments or other entities that are clearly Federal agencies. In
                other cases, budgetary accounts reflect a measure of Governmental activity in the economy, though the activity may have no
                direct relationship with the United States Treasury. Federally created non-Federal entities may be in the Budget because they
                were created by Federal law, they have some measure of regulatory or other authority conferred to them by law, or because
                they serve a public good directed by the Government. The following accounts are each deemed to be budgetary and fulfill the
                goal of presenting a Budget that is comprehensive of the full range of Federal activities.

          Affordable Housing Program
          Federal Funds
             Affordable Housing ProgramSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 530–5528–0–2–604
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      26

                      Receipts:

                      Current law:

                      1110
                      Contributions, Federal Home Loan Banks, Affordable Housing Program
                      412
                      412
                      412

                      2000
                      Total: Balances and receipts
                      412
                      412
                      438

                      Appropriations:

                      Current law:

                      2101
                      Affordable Housing Program
                      –412
                      –412
                      –412

                      2132
                      Affordable Housing Program

                      26

                      2199
                      Total current law appropriations
                      –412
                      –386
                      –412

                      2999
                      Total appropriations
                      –412
                      –386
                      –412

                      5099
                      Balance, end of year

                      26
                      26

          Program and Financing (in millions of dollars)

                      Identification code 530–5528–0–2–604
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Affordable Housing Program (Direct)
                      412
                      386
                      412

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      412
                      386
                      412

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      412
                      412
                      412

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced

                      –26

                      1260
                      Appropriations, mandatory (total)
                      412
                      386
                      412

                      1930
                      Total budgetary resources available
                      412
                      386
                      412

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      412
                      386
                      412

                      3020
                      Outlays (gross)
                      –412
                      –386
                      –412

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      412
                      386
                      412

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      412
                      386
                      412

                      4180
                      Budget authority, net (total)
                      412
                      386
                      412

                      4190
                      Outlays, net (total)
                      412
                      386
                      412

             The Affordable Housing Program was created by the Financial Institutions Reform, Recovery, and Enforcement Act of 1989 (FIRREA).
                FIRREA requires each of the Federal Home Loan Banks to contribute 10-percent of its previous year's net earnings to an Affordable
                Housing Program (AHP) to be used to subsidize the cost of affordable homeownership and rental housing. The Federal Housing
                Finance Agency (FHFA) regulates the AHP and ensures that the AHP fulfills its mission.

          Corporation for Travel Promotion
          Federal Funds
             Travel Promotion FundSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 580–5585–0–2–376
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      354
                      412
                      478

                      Receipts:

                      Current law:

                      1110
                      Fees, Travel Promotion Fund
                      151
                      160
                      161

                      Proposed:

                      1210
                      Fees, Travel Promotion Fund

                      –161

                      1999
                      Total receipts
                      151
                      160

                      2000
                      Total: Balances and receipts
                      505
                      572
                      478

                      Appropriations:

                      Current law:

                      2101
                      Travel Promotion Fund
                      –100
                      –100
                      –100

                      2132
                      Travel Promotion Fund
                      7
                      6

                      2199
                      Total current law appropriations
                      –93
                      –94
                      –100

                      Proposed:

                      2201
                      Travel Promotion Fund

                      100

                      2999
                      Total appropriations
                      –93
                      –94

                      5099
                      Balance, end of year
                      412
                      478
                      478

          Program and Financing (in millions of dollars)

                      Identification code 580–5585–0–2–376
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Travel Promotion Fund
                      93
                      94
                      100

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      93
                      94
                      100

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      100
                      100
                      100

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –7
                      –6

                      1260
                      Appropriations, mandatory (total)
                      93
                      94
                      100

                      1930
                      Total budgetary resources available
                      93
                      94
                      100

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      93
                      94
                      100

                      3020
                      Outlays (gross)
                      –93
                      –94
                      –100

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      93
                      94
                      100

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      93
                      94
                      100

                      4180
                      Budget authority, net (total)
                      93
                      94
                      100

                      4190
                      Outlays, net (total)
                      93
                      94
                      100

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      93
                      94
                      100

                      Outlays
                      93
                      94
                      100

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      –100

                      Outlays

                      –100

                      Total:

                      Budget Authority
                      93
                      94

                      Outlays
                      93
                      94

             The Corporation for Travel Promotion (also known as Brand USA) was established by the Travel Promotion Act in 2010 to lead
                the nation's first global marketing effort to promote the United States as a premier travel destination and to communicate
                U.S. entry/exit policies and procedures. The public-private partnership, funded through a combination of private sector contributions
                and Federal matching funds, works closely with the travel industry to encourage increased travel and tourism in the United
                States.

             A surcharge to the Electronic System for Traveler Authorization (ESTA) fee that travelers from visa waiver countries pay before
                arriving in the United States provides Brand USA's Federal matching funds. Authorization to collect the surcharge under the
                Travel Promotion Act was set to expire September 30, 2015, but was extended to September 30, 2020, in the Travel Promotion,
                Enhancement, and Modernization Act of 2014 (part of the 2015 Consolidated and Further Continuing Appropriations Act).

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

                      Identification code 580–5585–4–2–376
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Travel Promotion Fund

                      –100

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

                      –100

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      –100

                      1930
                      Total budgetary resources available

                      –100

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      –100

                      3020
                      Outlays (gross)

                      100

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –100

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –100

                      4180
                      Budget authority, net (total)

                      –100

                      4190
                      Outlays, net (total)

                      –100

             The Budget proposes to eliminate funding for the Corporation for Travel Promotion (also known as Brand USA) as part of the
                Administration's plans to move the Nation toward fiscal responsibility and to redefine the proper role of the Federal Government.
                The Budget redirects the Electronic System for Travel Authorization (ESTA) surcharge currently deposited in the Travel Promotion
                Fund to the ESTA account at Customs and Border Protection.

          Electric Reliability Organization
          Federal Funds
             Electric Reliability OrganizationSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 531–5522–0–2–276
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      7
                      7
                      7

                      Receipts:

                      Current law:

                      1110
                      Fees, Electric Reliability Organization
                      100
                      100
                      100

                      2000
                      Total: Balances and receipts
                      107
                      107
                      107

                      Appropriations:

                      Current law:

                      2101
                      Electric Reliability Organization
                      –100
                      –100
                      –100

                      5099
                      Balance, end of year
                      7
                      7
                      7

          Program and Financing (in millions of dollars)

                      Identification code 531–5522–0–2–276
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Electric Reliability Organization (Direct)
                      100
                      100
                      100

                      0900
                      Total new obligations, unexpired accounts (object class 25.2)
                      100
                      100
                      100

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      100
                      100
                      100

                      1930
                      Total budgetary resources available
                      100
                      100
                      100

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      100
                      100
                      100

                      3020
                      Outlays (gross)
                      –100
                      –100
                      –100

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      100
                      100
                      100

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      100
                      100
                      100

                      4180
                      Budget authority, net (total)
                      100
                      100
                      100

                      4190
                      Outlays, net (total)
                      100
                      100
                      100

             The Energy Policy Act of 2005 (P.L. 109–58) authorizes the Federal Energy Regulatory Commission (FERC) to certify an Electric
                Reliability Organization (ERO) to establish and enforce reliability standards for the electric bulk-power system. These standards
                include requirements for operating existing bulk-power system facilities, including cybersecurity protection, and design of
                planned additions or modifications to these facilities to provide for reliable operation, but does not include requirements
                to construct new transmission or generation capacity. On July 20, 2006, FERC certified the North American Electric Reliability
                Corporation as the ERO. ERO is funded by fees on end users of the bulk-power system. Since the ERO does not report budget
                data to Treasury, ERO funding is based on estimates.

          Federal Retirement Thrift Investment Board
          Federal Funds
             Program ExpensesSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 026–5290–0–2–602
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1130
                      Reimbursement for Program Expenses, Federal Retirement Thrift Investment Board
                      310
                      361
                      388

                      2000
                      Total: Balances and receipts
                      310
                      361
                      388

                      Appropriations:

                      Current law:

                      2101
                      Program Expenses
                      –310
                      –361
                      –388

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 026–5290–0–2–602
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Administrative expenses
                      296
                      407
                      388

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      32
                      46

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      310
                      361
                      388

                      1930
                      Total budgetary resources available
                      342
                      407
                      388

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      46

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      46

                      3010
                      New obligations, unexpired accounts
                      296
                      407
                      388

                      3020
                      Outlays (gross)
                      –296
                      –361
                      –388

                      3050
                      Unpaid obligations, end of year

                      46
                      46

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      46

                      3200
                      Obligated balance, end of year

                      46
                      46

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      310
                      361
                      388

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      266
                      361
                      388

                      4101
                      Outlays from mandatory balances
                      30

                      4110
                      Outlays, gross (total)
                      296
                      361
                      388

                      4180
                      Budget authority, net (total)
                      310
                      361
                      388

                      4190
                      Outlays, net (total)
                      296
                      361
                      388

             The Federal Retirement Thrift Investment Board is responsible for managing the Thrift Savings Fund. Program administration
                for the Fund is financed from the Fund. Program expenses are funded first from forfeitures and loan fees and then from earnings
                on all participant and agency contributions to the Fund.

             The Thrift Savings Fund is a special tax-deferred savings fund established by the Federal Employees' Retirement System Act
                of 1986. Due to the fiduciary nature of the Fund, it is not included in the totals of the Federal Budget. Information on the
                financial status and activities of the Fund follows this account.

          Object Classification (in millions of dollars)

                      Identification code 026–5290–0–2–602
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      33
                      38
                      38

                      12.1
                      Civilian personnel benefits
                      11
                      13
                      13

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.2
                      Rental payments to others
                      10
                      11
                      11

                      23.3
                      Communications, utilities, and miscellaneous charges
                      15
                      18
                      18

                      24.0
                      Printing and reproduction
                      1
                      2
                      2

                      25.1
                      Advisory and assistance services
                      17
                      21
                      20

                      25.2
                      Other services from non-Federal sources
                      186
                      268
                      254

                      25.3
                      Other goods and services from Federal sources
                      1
                      3
                      3

                      31.0
                      Equipment
                      21
                      32
                      28

                      99.9
                      Total new obligations, unexpired accounts
                      296
                      407
                      388

          Employment Summary

                      Identification code 026–5290–0–2–602
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      277
                      322
                      322

             Information Schedules for the Thrift Savings Fund
             The Fund is composed of individual accounts maintained by the Federal Retirement Thrift Investment Board on behalf of the
                individual Federal employee participants in the Fund. All Federal civilian employees and members of the uniformed services
                are eligible to contribute to the Fund. Civilian employees covered by the Federal Employees Retirement System (or equivalent
                retirement systems) receive an automatic agency 1 percent contribution and matching contributions in accordance with the formulas
                prescribed by law. Beginning in January 2018, all new members of the uniformed services, and those members of the uniformed
                services with less than 12 years of service who have made an affirmative election, will receive an automatic agency one percent
                contribution and matching contributions in accordance with the formulas prescribed by law. Employees can invest in five investment
                funds: a U.S. Government securities investment fund; a fixed income index investment fund; a common stock index investment
                fund; a small capitalization stock index investment fund; an international stock index investment fund; or in five lifecycle
                funds, which were introduced in August 2005. These funds are composed of varying allocations of the five core investment funds.
                The allocations are based on the target maturity date of each fund.

             The estimated status of the Fund is shown below:
             STATUS OF THRIFT SAVINGS FUND (in millions of dollars)

                         2018 actual
                         2019 est.
                         2020 est.

                         Thrift Savings Fund investment balance, start of year
                         531,489
                         603,958
                         678,603

                         Receipts during the year:

                         Employee contributions
                         21,688
                         22,339
                         23,009

                         Contributions on behalf of employees1
                         9,384
                         9,666
                         9,955

                         Earnings and adjustments2
                         64,463
                         66,397
                         68,389

                         Total receipts
                         95,535
                         98,402
                         101,353

                         Outlays during the year:

                         Withdrawals
                         22,338
                         23,008
                         23,698

                         Loans to employees, net of repayments
                         445
                         458
                         472

                         Administrative expenses
                         283
                         291
                         300

                         Total cash outlays
                         23,066
                         23,757
                         24,470

                         Thrift Savings Fund investment balance, end of year3
                         603,958
                         678,603
                         755,486

                         Notes:
                         2018 actual
                         2019 est.
                         2020 est.

                         12018 Employer contributions included:

                         Automatic contributions for FERS employees:
                         2,103
                         2,166
                         2,231

                         Matching contributions for FERS employees:
                         7,281
                         7,499
                         7,724

                         9,384
                         9,665
                         9,955

                         22018 Earnings included:

                         Return on investment in Government Securities
                         6,255
                         6,443
                         6,636

                         Return on investment in non-government instruments
                         58,011
                         59,751
                         61,544

                         Interest on loans to employees
                         192
                         198
                         204

                         Agency payments for lost earnings
                         5
                         5
                         5

                         3Investment Balances at 9/30/2018 were:

                         U.S. Government Securities Investment Fund
                         245,480

                         TSP F Fund - U.S. Debt Index Fund
                         27,654

                         TSP C Fund - Equity Index Fund
                         208,054

                         TSP S Fund - Extended Equity Index Fund
                         76,066

                         TSP I Fund - EAFE Equity Index Fund
                         46,704

             Note: *2019 Actual Thrift Savings Fund Investment Balance, Start of YearAssumptions for growth: FY 2019 and 2020: 3% estimated growth (except for 2019 Start of Year Balance)

          Medical Center Research Organizations
          Federal Funds
             Medical Center Research OrganizationsProgram and Financing (in millions of dollars)

                      Identification code 185–4026–0–3–703
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      Operating expenses
                      236
                      240
                      242

                      Budgetary resources:

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      236
                      240
                      242

                      1930
                      Total budgetary resources available
                      236
                      240
                      242

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      236
                      240
                      242

                      3020
                      Outlays (gross)
                      –236
                      –240
                      –242

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      236
                      240
                      242

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      236
                      240
                      242

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –236
                      –240
                      –242

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             These nonprofit corporations provide a flexible funding mechanism for the conduct of approved research at Department of Veterans
                Affairs medical centers. These organizations will derive funds to operate various research activities from Federal and non-Federal
                sources. No appropriation is required to support these activities.

          Object Classification (in millions of dollars)

                      Identification code 185–4026–0–3–703
                      2018 actual
                      2019 est.
                      2020 est.

                      Reimbursable obligations:

                      21.0
                      Travel and transportation of persons
                      9
                      10
                      10

                      25.2
                      Other services from non-Federal sources
                      200
                      204
                      206

                      26.0
                      Supplies and materials
                      19
                      18
                      18

                      31.0
                      Equipment
                      8
                      8
                      8

                      99.9
                      Total new obligations, unexpired accounts
                      236
                      240
                      242

          National Association of Registered Agents and Brokers
          Federal Funds
             National Association of Registered Agents and BrokersSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 543–5743–0–2–376
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1110
                      Membership Fees, NARAB

                      2
                      2

                      2000
                      Total: Balances and receipts

                      2
                      2

                      Appropriations:

                      Current law:

                      2101
                      National Association of Registered Agents and Brokers

                      –2
                      –2

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 543–5743–0–2–376
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Administrative support

                      1
                      1

                      0002
                      Advisory and assistant services

                      1
                      1

                      0900
                      Total new obligations, unexpired accounts

                      2
                      2

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      2
                      2

                      1930
                      Total budgetary resources available

                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      2
                      2

                      3020
                      Outlays (gross)

                      –2
                      –2

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      2
                      2

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      2
                      2

                      4180
                      Budget authority, net (total)

                      2
                      2

                      4190
                      Outlays, net (total)

                      2
                      2

          Object Classification (in millions of dollars)

                      Identification code 543–5743–0–2–376
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent

                      1
                      1

                      25.1
                      Advisory and assistance services

                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts

                      2
                      2

          Employment Summary

                      Identification code 543–5743–0–2–376
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment

                      7
                      7

          National Oilheat Research Alliance
          Federal Funds
             National Oilheat Research AllianceSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 544–5643–0–2–276
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      2

                      Receipts:

                      Current law:

                      1110
                      Fees, National Oilheat Research Alliance

                      9
                      9

                      2000
                      Total: Balances and receipts

                      9
                      11

                      Appropriations:

                      Current law:

                      2101
                      National Oilheat Research Alliance

                      –7
                      –7

                      5099
                      Balance, end of year

                      2
                      4

          Program and Financing (in millions of dollars)

                      Identification code 544–5643–0–2–276
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Direct program activity

                      7
                      7

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

                      7
                      7

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      7
                      7

                      1930
                      Total budgetary resources available

                      7
                      7

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      7
                      7

                      3020
                      Outlays (gross)

                      –7
                      –7

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      7
                      7

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      7
                      7

                      4180
                      Budget authority, net (total)

                      7
                      7

                      4190
                      Outlays, net (total)

                      7
                      7

             The National Oilheat Research Alliance (NORA) was first authorized by The National Oilheat Research Alliance Act of 2000,
                as amended in 2014 (P.L. 113–79), and reauthorized by the Agriculture Improvement Act of 2018 (P.L. 115–334) to develop programs
                and projects and enter into contracts or other agreements to enhance consumer and employee safety and training; to provide
                for research, development, and demonstration of clean and efficient oilheat fuel utilization equipment; and to educate consumers.
                NORA is funded via statutorily-mandated fees of $0.002 on every gallon of heating oil sold, collected at the wholesale level.
                Since NORA does not report budget data to Treasury, NORA funding is based on estimates.

          Public Company Accounting Oversight Board
          Federal Funds
             Public Company Accounting Oversight BoardSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 526–5376–0–2–376
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      24
                      25
                      28

                      Receipts:

                      Current law:

                      1110
                      Accounting Support Fees, Public Company Accounting Oversight Board
                      237
                      265
                      274

                      1110
                      Civil Penalties, Unavailable Receipts
                      2
                      3
                      3

                      1130
                      Interest on Investments
                      3
                      4
                      2

                      1199
                      Total current law receipts
                      242
                      272
                      279

                      1999
                      Total receipts
                      242
                      272
                      279

                      2000
                      Total: Balances and receipts
                      266
                      297
                      307

                      Appropriations:

                      Current law:

                      2101
                      Public Company Accounting Oversight Board
                      –1
                      –1

                      2101
                      Public Company Accounting Oversight Board
                      –240
                      –268
                      –259

                      2103
                      Public Company Accounting Oversight Board
                      –17
                      –17
                      –17

                      2132
                      Public Company Accounting Oversight Board
                      17
                      17

                      2199
                      Total current law appropriations
                      –241
                      –269
                      –276

                      2999
                      Total appropriations
                      –241
                      –269
                      –276

                      5099
                      Balance, end of year
                      25
                      28
                      31

          Program and Financing (in millions of dollars)

                      Identification code 526–5376–0–2–376
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Accounting Oversight
                      230
                      274
                      276

                      0002
                      Accounting Scholarship Program
                      3
                      1

                      0900
                      Total new obligations, unexpired accounts (object class 25.1)
                      233
                      275
                      276

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      135
                      143
                      137

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      7
                      4

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      1
                      1

                      1140
                      Capital transfer of appropriations to general fund

                      –4

                      1160
                      Appropriation, discretionary (total)
                      1
                      1
                      –4

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      240
                      268
                      259

                      1203
                      Appropriation (previously unavailable)
                      17
                      17
                      17

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –17
                      –17

                      1260
                      Appropriations, mandatory (total)
                      240
                      268
                      276

                      1900
                      Budget authority (total)
                      241
                      269
                      272

                      1930
                      Total budgetary resources available
                      376
                      412
                      409

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      143
                      137
                      133

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      6

                      3010
                      New obligations, unexpired accounts
                      233
                      275
                      276

                      3020
                      Outlays (gross)
                      –233
                      –269
                      –276

                      3050
                      Unpaid obligations, end of year

                      6
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      6

                      3200
                      Obligated balance, end of year

                      6
                      6

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1
                      1
                      –4

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      1

                      4011
                      Outlays from discretionary balances
                      3

                      4020
                      Outlays, gross (total)
                      3
                      1

                      Mandatory:

                      4090
                      Budget authority, gross
                      240
                      268
                      276

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      230
                      268
                      276

                      4180
                      Budget authority, net (total)
                      241
                      269
                      272

                      4190
                      Outlays, net (total)
                      233
                      269
                      276

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      107
                      84
                      84

                      5001
                      Total investments, EOY: Federal securities: Par value
                      84
                      84
                      84

             Note: Because the Public Company Accounting Oversight Board (PCAOB) does not report budgetary data to Treasury, amounts shown
                above were derived from the PCAOB's financial data, which is based on a calendar year.

             The Sarbanes-Oxley Act of 2002 (the Act) (P.L. 107–204), as amended by the Dodd-Frank Wall Street Reform and Consumer Protection
                Act (P.L. 111–203), established the PCAOB to oversee the audits and auditors of both public companies that are subject to
                Federal securities laws and broker-dealers registered with the Securities and Exchange Commission (SEC) in order to protect
                the interests of investors and further the public interest in the preparation of informative, accurate, and independent audit
                reports.

             Funding for the PCAOB comes from registration and annual fees paid by public accounting firms and accounting support fees
                paid by public companies and SEC-registered broker-dealers. The Act designated the Commission to oversee the PCAOB and specifies
                that the PCAOB's budget and the accounting support fee be subject to approval by the Commission.

             Under the Act, monetary penalties collected by the PCAOB shall be used to fund a merit scholarship program, subject to availability
                in an appropriations Act. The 2020 Budget proposes a general provision in Title VI to transfer unobligated balances previously
                made available for this program to the general fund of the Treasury.

          Securities Investor Protection Corporation
          Federal Funds
             Securities Investor Protection CorporationSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 576–5600–0–2–376
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      2,947
                      3,175
                      3,346

                      0198
                      Adjustment in accounting of investment portfolio
                      11

                      0199
                      Balance, start of year
                      2,958
                      3,175
                      3,346

                      Receipts:

                      Current law:

                      1110
                      Assessments, SIPC
                      292
                      290
                      159

                      1130
                      Earnings on Investments, SIPC
                      64
                      69
                      72

                      1199
                      Total current law receipts
                      356
                      359
                      231

                      1999
                      Total receipts
                      356
                      359
                      231

                      2000
                      Total: Balances and receipts
                      3,314
                      3,534
                      3,577

                      Appropriations:

                      Current law:

                      2101
                      Securities Investor Protection Corporation
                      –136
                      –191
                      –154

                      2103
                      Securities Investor Protection Corporation
                      –12
                      –9
                      –12

                      2132
                      Securities Investor Protection Corporation
                      9
                      12

                      2199
                      Total current law appropriations
                      –139
                      –188
                      –166

                      2999
                      Total appropriations
                      –139
                      –188
                      –166

                      5099
                      Balance, end of year
                      3,175
                      3,346
                      3,411

          Program and Financing (in millions of dollars)

                      Identification code 576–5600–0–2–376
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Program Management
                      16
                      17
                      18

                      0002
                      Customer Claims
                      123
                      171
                      148

                      0900
                      Total new obligations, unexpired accounts (object class 25.1)
                      139
                      188
                      166

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      136
                      191
                      154

                      1203
                      Appropriation (previously unavailable)
                      12
                      9
                      12

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –9
                      –12

                      1260
                      Appropriations, mandatory (total)
                      139
                      188
                      166

                      1930
                      Total budgetary resources available
                      139
                      188
                      166

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      139
                      188
                      166

                      3020
                      Outlays (gross)
                      –139
                      –188
                      –166

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      139
                      188
                      166

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      139
                      188
                      166

                      4180
                      Budget authority, net (total)
                      139
                      188
                      166

                      4190
                      Outlays, net (total)
                      139
                      188
                      166

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      2,950
                      3,165
                      3,350

                      5001
                      Total investments, EOY: Federal securities: Par value
                      3,165
                      3,350
                      3,410

             Note: Because the Securities Investor Protection Corporation (SIPC) does not report budgetary data to Treasury, amounts shown
                above were derived from SIPC's financial data, which is based on a calendar year. Starting with the 2020 Budget, earnings
                on investments are presented for all three years using an unamortized cost rather than the market value, to comply with OMB
                Circular A-11 requirements.

             SIPC was created by the Securities Investor Protection Act of 1970 (SIPA). Its purpose is to protect customers against loss
                resulting from broker-dealer failure and, thereby, promote investor confidence in the Nation's securities markets. SIPC is
                a non-profit membership corporation. Its members are, with some exceptions, all persons registered as brokers or dealers under
                section 15(b) of the Securities Exchange Act of 1934 and all persons who are members of a national securities exchange. SIPC's
                funding is derived entirely from assessments on its membership and from interest earned on its investments in U.S. Government
                securities.

             SIPC may borrow up to $2.5 billion from the U.S. Department of the Treasury, through the Securities and Exchange Commission,
                in the event that the fund maintained by SIPC is insufficient to satisfy the claims of customers of brokerage firms in SIPA
                liquidation or for other purposes under the Act. SIPC has not accessed these loans to date and the Budget does not project
                that SIPC will require use of these loans over the next 10 years.

          Standard Setting Body
          Federal Funds
             Payment to Standard Setting BodySpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 527–5377–0–2–376
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      2
                      2
                      2

                      Receipts:

                      Current law:

                      1110
                      Accounting Support Fees, Standard Setting Body
                      29
                      29
                      30

                      2000
                      Total: Balances and receipts
                      31
                      31
                      32

                      Appropriations:

                      Current law:

                      2101
                      Payment to Standard Setting Body
                      –29
                      –29
                      –28

                      2103
                      Payment to Standard Setting Body
                      –2
                      –2
                      –2

                      2132
                      Payment to Standard Setting Body
                      2
                      2

                      2199
                      Total current law appropriations
                      –29
                      –29
                      –30

                      2999
                      Total appropriations
                      –29
                      –29
                      –30

                      5099
                      Balance, end of year
                      2
                      2
                      2

          Program and Financing (in millions of dollars)

                      Identification code 527–5377–0–2–376
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Advisory and assistance services
                      29
                      29
                      30

                      0900
                      Total new obligations, unexpired accounts (object class 25.1)
                      29
                      29
                      30

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      29
                      29
                      28

                      1203
                      Appropriation (previously unavailable)
                      2
                      2
                      2

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –2
                      –2

                      1260
                      Appropriations, mandatory (total)
                      29
                      29
                      30

                      1930
                      Total budgetary resources available
                      29
                      29
                      30

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      29
                      29
                      30

                      3020
                      Outlays (gross)
                      –29
                      –29
                      –30

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      29
                      29
                      30

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      29
                      29
                      30

                      4180
                      Budget authority, net (total)
                      29
                      29
                      30

                      4190
                      Outlays, net (total)
                      29
                      29
                      30

             Note: Because the standard setting body does not provide budgetary data to Treasury, amounts shown above were derived from
                the standard setting body's financial data, which is based on a calendar year.

             The Financial Accounting Standards Board (FASB) is an independent, private-sector organization organized in 1973 within the
                Financial Accounting Foundation (FAF), which is an independent, private-sector, not-for-profit corporation. The FASB consists
                of a seven-member board, whose members are appointed by the FAF. The FASB was originally designated by the Securities and
                Exchange Commission (Commission) as the authoritative standard setter for purposes of the Federal securities laws in 1973.
                In April 2003, the Commission reaffirmed the status of the FASB as a designated private-sector standard setting body pursuant
                to the Sarbanes-Oxley Act of 2002 (the Act) (P.L. 107–204), stating that the FASB's financial accounting and reporting standards
                are recognized as "generally accepted'' for purposes of the Federal securities laws.

             The Act authorizes funding for the standard setting body to be derived from an accounting support fee assessed on public companies,
                although the FAF has, on a voluntary basis, partially offset the fees that could be assessed pursuant to the Act by payments
                derived from publication sales and licensing fees. Prior to the Act, the FASB was funded by voluntary contributions from public
                companies, public accounting firms, and other stakeholders. The standard setting body's accounting support fee is subject
                to review by the Commission.

          United Mine Workers of America Benefit Funds
          Trust Funds
             United Mine Workers of America Combined Benefit FundSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 476–8295–0–7–551
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      52
                      52
                      51

                      Receipts:

                      Current law:

                      1110
                      Premiums, Combined Fund and 1992 Plan, UMWA
                      19
                      17
                      16

                      1140
                      Transfers from Abandoned Mine Reclamation Fund
                      46
                      54
                      60

                      1140
                      Federal Payment to United Mine Workers of America Combined Benefit Fund
                      285
                      225
                      264

                      1199
                      Total current law receipts
                      350
                      296
                      340

                      1999
                      Total receipts
                      350
                      296
                      340

                      2000
                      Total: Balances and receipts
                      402
                      348
                      391

                      Appropriations:

                      Current law:

                      2101
                      United Mine Workers of America 1992 Benefit Plan
                      –64
                      –45
                      –59

                      2101
                      United Mine Workers of America Combined Benefit Fund
                      –75
                      –59
                      –61

                      2101
                      United Mine Workers of America 1993 Benefit Plan
                      –211
                      –193
                      –220

                      2199
                      Total current law appropriations
                      –350
                      –297
                      –340

                      2999
                      Total appropriations
                      –350
                      –297
                      –340

                      5099
                      Balance, end of year
                      52
                      51
                      51

          Program and Financing (in millions of dollars)

                      Identification code 476–8295–0–7–551
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      United Mine Workers of America Combined Benefit Fund
                      75
                      59
                      61

                      0900
                      Total new obligations, unexpired accounts (object class 42.0)
                      75
                      59
                      61

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      75
                      59
                      61

                      1930
                      Total budgetary resources available
                      75
                      59
                      61

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      75
                      59
                      61

                      3020
                      Outlays (gross)
                      –75
                      –59
                      –61

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      75
                      59
                      61

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      75
                      59
                      61

                      4180
                      Budget authority, net (total)
                      75
                      59
                      61

                      4190
                      Outlays, net (total)
                      75
                      59
                      61

             The Combined Benefit Fund was established by the Coal Industry Retiree Health Benefit Act of 1992 to take over paying for
                medical care of retired miners and their dependents who were eligible for health care from the private 1950 and 1974 United
                Mine Workers of America Benefit Plans. The Fund's trustees represent the United Mine Workers of America and coal companies.
                The Fund is financed by assessments on current and former signatories to labor agreements with the United Mine Workers; past
                transfers from the United Mine Workers pension fund; transfers from the Abandoned Mine Land Reclamation fund; and the General
                Fund of the Treasury.

             United Mine Workers of America 1992 Benefit PlanProgram and Financing (in millions of dollars)

                      Identification code 476–8260–0–7–551
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      United Mine Workers of America 1992 Benefit Plan
                      64
                      45
                      59

                      0900
                      Total new obligations, unexpired accounts (object class 42.0)
                      64
                      45
                      59

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      64
                      45
                      59

                      1930
                      Total budgetary resources available
                      64
                      45
                      59

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      64
                      45
                      59

                      3020
                      Outlays (gross)
                      –64
                      –45
                      –59

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      64
                      45
                      59

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      64
                      45
                      59

                      4180
                      Budget authority, net (total)
                      64
                      45
                      59

                      4190
                      Outlays, net (total)
                      64
                      45
                      59

             The 1992 Benefit Plan was established by the Coal Industry Retiree Health Benefit Act of 1992. It pays for health care for
                those miners who retired between July 21, 1992 and September 30, 1994, and their dependents, who are eligible for benefits
                under an employer plan and cease to be covered, usually because an employer is out of business. Plan trustees are appointed
                by the United Mine Workers of America and the Bituminous Coal Operators Association, a coal industry bargaining group. The
                Plan is supported by signers of the 1988 labor agreement with the United Mine Workers of America; transfers from the Abandoned
                Mine Land Reclamation fund; and the General Fund of the Treasury.

             United Mine Workers of America 1993 Benefit PlanProgram and Financing (in millions of dollars)

                      Identification code 476–8535–0–7–551
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      United Mine Workers of America 1993 Benefit Plan
                      211
                      193
                      220

                      0900
                      Total new obligations, unexpired accounts (object class 42.0)
                      211
                      193
                      220

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      211
                      193
                      220

                      1930
                      Total budgetary resources available
                      211
                      193
                      220

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      211
                      193
                      220

                      3020
                      Outlays (gross)
                      –211
                      –193
                      –220

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      211
                      193
                      220

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      211
                      193
                      220

                      4180
                      Budget authority, net (total)
                      211
                      193
                      220

                      4190
                      Outlays, net (total)
                      211
                      193
                      220

             The 1993 Benefit Plan provides health benefits to certain retired mine workers and disabled mine workers who are not eligible
                for benefits under the Coal Industry Retiree Health Benefit Act of 1992 and who are not receiving benefits from employers'
                benefit plans. The 1993 Benefit Plan was established through collective bargaining under the National Bituminous Coal Wage
                Agreement of 1993. Plan trustees are appointed by the United Mine Workers of America and the Bituminous Coal Operators Association,
                a coal industry bargaining group. The Plan is financed by signatories to the National Bituminous Coal Wage Agreement; transfers
                from the Abandoned Mine Land Reclamation fund; and the General Fund of the Treasury.

          Miscellaneous Receipts Below the Reporting Threshold