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



   
      
      
         OTHER INDEPENDENT AGENCIES
      
      
   
   
      OTHER INDEPENDENT AGENCIES
      Access Board
      Federal Funds
         Salaries and expensesFor expenses necessary for the Access Board, as authorized by section 502 of the Rehabilitation Act of 1973, as amended, $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.â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. 115â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 310â3200â0â1â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)
                  â7
                  â8
                  â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 310â3200â0â1â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 310â3200â0â1â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.â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. 115â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 302â1700â0â1â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)
                  â3
                  â3
                  â3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  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 302â1700â0â1â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 302â1700â0â1â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 89â665), $7,000,000.
      Note.â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. 115â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 306â2300â0â1â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
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 306â2300â0â1â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)
                  â9
                  â10
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  1
                  2
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â2
                  â3
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  1
                  â2
               
               
                  3200
                  Obligated balance, end of year
                  1
                  â2
                  â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
                  â1
                  â1
                  â1
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  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 306â2300â0â1â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 306â2300â0â1â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 309â0200â0â1â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)
                  â106
                  â185
                  â208
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  â9
                  â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
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  â1
                  â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
                  â4
                  â3
                  â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.â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 309â0200â0â1â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 309â0200â0â1â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 313â8281â0â7â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
                  â2
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  40
                  39
                  38
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 313â8281â0â7â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)
                  â2
                  â3
                  â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 99â661 established the Barry Goldwater Scholarship and Excellence in Education Foundation to operate the scholarship
            program that is a significant permanent tribute to the late Senator from Arizona. The Foundation awards scholarships to outstanding
            undergraduate students who intend to pursue research careers in mathematics, the natural sciences and engineering. The Foundation
            supports approximately 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 581â5577â0â2â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
                  
                  
                  â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
                  â387
                  â538
                  â508
               
               
                  2101
                  Bureau of Consumer Financial Protection Fund
                  
                  â39
                  
               
               
                  2132
                  Bureau of Consumer Financial Protection Fund
                  
                  39
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â387
                  â538
                  â508
               
               
                  
                  Proposed:
               
               
                  2201
                  Bureau of Consumer Financial Protection Fund
                  
                  
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â387
                  â538
                  â485
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 581â5577â0â2â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
                  
                  â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)
                  â562
                  â454
                  â464
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â37
                  â12
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  207
                  274
                  304
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â3
                  â3
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â5
                  â3
                  â3
               
               
                  4123
                  Non-Federal sources
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â5
                  â4
                  â4
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â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
                  
                  
                  â23
               
               
                  
                  Outlays
                  
                  
                  â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. 111â203) as an independent bureau in the Federal Reserve System. The Act consolidated authorities
            previously shared by seven Federal agencies under Federal consumer financial laws into the CFPB and provided the Bureau with
            additional authorities to conduct rulemaking, supervision, and enforcement. Funding required to support the CFPB's operations
            is obtained primarily through transfers from the Board of Governors of the Federal Reserve System. Pursuant to the Act, the
            CFPB is also authorized to collect civil penalties in any judicial or administrative action under Federal consumer financial
            laws. These amounts are maintained and displayed in a separate account titled "Consumer Financial Civil Penalty Fund."
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 581â5577â0â2â376
                  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 581â5577â0â2â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 581â5577â4â2â376
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Consumer Financial Protection Bureau
                  
                  
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  
                  
                  â50
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  â23
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â23
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â23
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  27
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â50
               
               
                  3020
                  Outlays (gross)
                  
                  
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â27
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â27
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â23
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â23
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â23
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â23
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 581â5577â4â2â376
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  
                  â36
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  â50
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 581â5577â4â2â376
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  â243
               
               
                  
                     
                  
               
            
         
      
         Consumer Financial Civil Penalty FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 581â5578â0â2â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
                  â523
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 581â5578â0â2â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)
                  â111
                  â148
                  â10
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â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. 111â203), the Consumer
            Financial Protection Bureau (CFPB) is authorized to collect civil penalties obtained in any judicial or administrative action
            under Federal consumer financial laws. Per the Act, such funds will be available for payments to the victims of activities
            for which civil penalties have been imposed under the Federal consumer financial laws. Obligations related to victim compensation
            are contingent upon identifying the specific victims qualifying for payments.
         
      
      Central Intelligence Agency
      Federal Funds
         Central intelligence agency retirement and disability system fundFor payment to the Central Intelligence Agency Retirement and Disability System Fund, to maintain the proper funding level
            for continuing the operation of the Central Intelligence Agency Retirement and Disability System, $514,000,000.
      (Department of Defense Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 056â3400â0â1â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)
                  â514
                  â514
                  â514
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  514
                  514
                  514
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  514
                  514
                  514
               
               
                  4180
                  Budget authority, net (total)
                  514
                  514
                  514
               
               
                  4190
                  Outlays, net (total)
                  514
                  514
                  514
               
               
                  
                     
                  
               
            
         
      
      
         Independent actuarial projections show the CIARDS Fund with an unfunded liability of $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
            108â199 and title III of Public Law 108â447 may be used only if unforeseen costs of closure arise.
      Note.â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. 115â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 510â3850â0â1â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)
                  â11
                  â11
                  â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 510â3850â0â1â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 510â3850â0â1â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.â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. 115â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 323â2600â0â1â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)
                  â2
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  3
                  3
               
               
                  4180
                  Budget authority, net (total)
                  3
                  3
                  3
               
               
                  4190
                  Outlays, net (total)
                  2
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      
         The Commission advises the President, the Congress, and Department heads on matters of architecture, sculpture, landscape,
            and other fine arts. Its primary function is to preserve and enhance the appearance of the Nation's Capital.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 323â2600â0â1â451
                  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 323â2600â0â1â451
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  12
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
         National Capital Arts and Cultural Affairs
      Note.â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. 115â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 323â2602â0â1â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)
                  â3
                  â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.â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. 115â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 326â1900â0â1â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)
                  â10
                  â10
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10
                  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 326â1900â0â1â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 326â1900â0â1â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 51â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 DisabledâWritten Agreement Elements" in the explanatory statement described in section 4 of Public Law 114â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 51â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 338â2000â0â1â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)
                  â9
                  â7
                  â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 338â2000â0â1â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 338â2000â0â1â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.â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. 115â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 339â1400â0â1â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
                  â23
                  â23
                  â23
               
               
                  1930
                  Total budgetary resources available
                  229
                  227
                  228
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â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)
                  â251
                  â260
                  â231
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  â1
                  â1
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â161
                  â149
                  â126
               
               
                  
                  Change in deficiency during the year:
               
               
                  7010
                  New deficiency
                  â11
                  
                  
               
               
                  7012
                  Budgetary resources used to liquidate deficiencies
                  23
                  23
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  7020
                  Unfunded deficiency, end of year
                  â149
                  â126
                  â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
                  
                  
                  â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 339â1400â0â1â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 339â1400â0â1â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.â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. 115â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 339â1400â2â1â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)
                  
                  
                  â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
                  
                  
                  â65
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â7
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 339â1400â2â1â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 339â1400â2â1â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 339â4334â0â3â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)
                  â80
                  â47
                  â44
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â3
                  â2
                  â1
               
               
                  4123
                  Non-Federal sources
                  
                  
                  â58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â3
                  â2
                  â59
               
               
                  4170
                  Outlays, net (mandatory)
                  77
                  45
                  â15
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  77
                  45
                  â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. 111â203) (the Dodd-Frank Act) amended the
            Commodity Exchange Act (7 U.S.C. 1 et seq.) (CEA) to establish the Customer Protection Fund (Fund). The 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 339â4334â0â3â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 339â4334â0â3â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.â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. 115â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 061â0100â0â1â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)
                  â131
                  â129
                  â132
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  33
                  33
                  31
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â3
                  â3
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3
                  â3
                  â3
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  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 112â28, the CPSC also administers other laws, including the Federal Hazardous Substances Act, the Flammable
            Fabrics Act, the Child Safety Protection Act, the Poison Prevention Packaging Act, the Refrigerator Safety Act, the Virginia
            Graeme Baker (VGB) Pool and Spa Safety Act, and the Children's Gasoline Burn Prevention Act. In FY 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 061â0100â0â1â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 061â0100â0â1â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 lawâ 
      (1) CNCS may not incur obligations under subtitle B, subtitle C (except as needed to fulfill the requirements of sections
               141(d) and (e)), subtitles F and H, section 193A(g)(3) of subtitle G, or subtitles H and J of the 1990 Act;
       (2) CNCS may not approve any national service positions under section 123 of the 1990 Act;
       (3) $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 485â2728â0â1â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
                  â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)
                  â736
                  â779
                  â542
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â2
                  â2
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â39
                  â24
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  938
                  938
                  424
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6
                  â10
                  â14
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â10
                  â14
                  â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
                  â23
                  â10
                  
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â24
                  â10
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â4
                  â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.âWith funds channeled through States, Territories, Tribes, and community-based organizations, AmeriCorps grants enable communities
            to recruit, train, and place AmeriCorps members to serve in the areas of disaster services, economic opportunity, education,
            environmental stewardship, healthy futures, and veterans and military families, as directed by the Edward M. Kennedy Serve
            America Act of 2009.
         
         AmeriCorps National Civilian Community Corps.âAmeriCorps NCCC is a 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.âProvides full-time members to community organizations and public agencies working to resolve local poverty-related problems.
         
         State Service Commission Support Grants.âThese grants support the operation of State Service Commissions that administer approximately two-thirds of AmeriCorps State
            and National grant funds.
         
         Retired Senior Volunteer Program.âRSVP grants support volunteers aged 55 and older with service opportunities, including mentoring children and providing
            independent living services to adults.
         
         Foster Grandparent Program.âGrants provide low-income volunteers age 55 and older with service opportunities to provide one-on-one mentoring and support
            to at-risk children.
         
         Senior Companion Program.âGrants support low-income volunteers who provide companionship, transportation, help with light chores, and respite to assist
            seniors and people with disabilities to remain in their own homes.
         
         Innovation, Demonstration, and Assistance.âThese initiatives and programs are aimed at incubating new ideas, while expanding proven initiatives that address specific
            community needs. For example, the Volunteer Generation Fund focuses on strengthening the ability of nonprofits and other organizations
            to recruit, retain, and manage volunteers.
         
         Evaluation.âThis activity supports the design and implementation of research and evaluation studies and facilitates the use of evidence
            and evaluation by CNCS and national service organizations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 485â2728â0â1â506
                  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 485â2728â0â1â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 485â2726â0â1â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)
                  â207
                  â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 485â2721â0â1â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)
                  â6
                  â5
                  â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 485â2721â0â1â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 485â2721â0â1â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 485â2722â0â1â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)
                  â80
                  â76
                  â65
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 485â2722â0â1â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 485â2722â0â1â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 485â2723â0â1â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)
                  â11
                  â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
                  â11
                  â13
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         This fund was established in 2007 by Public Law 110â05 as the initial source of funding for VISTA member living allowances
            for which the Corporation is later reimbursed by nonprofit organizations as part of cost share agreements. All VISTA member
            benefits and services, and the majority of living allowances, are funded in the Operating Expenses account.
         
      
      Trust Funds
         Gifts and ContributionsSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 485â9972â0â7â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
                  â212
                  â207
                  
               
               
                  2101
                  Gifts and Contributions
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â220
                  â207
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â220
                  â207
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  5
                  10
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 485â9972â0â7â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
                  
                  â150
                  â40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  212
                  57
                  â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
                  â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)
                  â174
                  â234
                  â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
                  â40
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â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
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  8
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  220
                  57
                  â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 Actâ
      (a) entities described in paragraph (a) of such section shall be considered "qualified entities" under section 3 of the National
         Child Protection Act of 1993 ("NCPA");
      
      (b) individuals described in such section shall be considered "volunteers" under section 3 of NCPA; and
      (c) consistent with Public Law 92â544, State Commissions on National and Community Service established pursuant to section 178
         of the 1990 Act are authorized to receive criminal history record information.
      '
      			
      (transfer authority)SEC. 404. Only for purposes of effectuating a transfer of appropriated funds from any account under the heading "Corporation for Community
      Service" to any executive agency under 31 U.S.C. 1531, the term "executive agency" as used in section 1531 shall apply to
      the Corporation for National and Community Service.'
      			
      (cancellation)SEC. 405. Of the unobligated balances available in the National Service Trust Fund, identified by the Treasury Appropriation Fund Symbol
      95X8267,  $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:
               
               
                  485â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
               115â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 115â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 115â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 020â0151â0â1â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
                  
                  
                  â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)
                  â465
                  â465
                  â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 542â4592â0â4â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
                  â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)
                  â9
                  â11
                  â11
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â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
                  â12
                  â11
                  â11
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â3
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â3
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Inspector General (IG) Reform Act of 2008 (P.L. 110â409) created the Council of the Inspectors General on Integrity and
            Efficiency (CIGIE) to address program integrity, efficiency, and effectiveness issues that transcend individual Government
            agencies and to increase the professionalism and effectiveness of IG staff. In 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 542â4592â0â4â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 542â4592â0â4â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.â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. 115â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 511â1734â0â1â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
                  â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)
                  â245
                  â263
                  â263
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â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.âThis activity provides supervision of adult offenders on probation, parole, or supervised release, consistent with a crime
            prevention strategy that emphasizes public safety and successful reintegration. The Community Supervision Program employs
            an integrated system of close supervision, routine drug testing, graduated sanctions, treatment, transitional housing, and
            other offender support services, including services from community and faith-based collaborations. The 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.âThis activity assists judicial officers in both the D.C. Superior Court and the U.S. District Court for the District of
            Columbia by formulating release recommendations and providing supervision and treatment services to defendants that reasonably
            assure that individuals on conditional release return to court and do not engage in criminal activity pending their trial
            and/or sentencing. The Pretrial Services Agency is responsible for enforcing conditions of release, conducting drug testing,
            administering graduated sanctions, referring defendants to treatment and other social services, and reporting to the courts
            defendants' compliance with their conditions of release. 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 511â1734â0â1â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 511â1734â0â1â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 100â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 347â3900â0â1â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)
                  â30
                  â31
                  â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 347â3900â0â1â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 347â3900â0â1â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 517â0750â0â1â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)
                  â21
                  â67
                  â12
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â6
                  â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 517â0750â0â1â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 513â1200â0â1â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)
                  â28
                  â37
                  â36
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  â7
                  â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
                  â13
                  â19
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â13
                  â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 513â1200â0â1â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 513â1200â0â1â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 513â8056â0â7â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)
                  â2
                  â5
                  â5
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â3
                  â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
                  
                  
                  â2
               
               
                  
                  Outlays
                  
                  
                  â1
               
               
                  Total:
               
               
                  
                  Budget Authority
                  2
                  2
                  
               
               
                  
                  Outlays
                  2
                  5
                  4
               
               
                  
                     
                  
               
            
         
      
      
         The Omnibus Consolidated and Emergency Supplemental Appropriations Act of 1999 (P.L. 105â277) established the annual transfer
            of interest from the investment of the Trans-Alaska Pipeline Liability Fund balance into the Oil Spill Liability Trust Fund
            for subsequent transfer to the Denali Commission. As required by the Act, the Denali Commission, in consultation with the
            Coast Guard, developed a program to use these funds to repair or replace bulk fuel storage tanks in Alaska that were not in
            compliance with Federal law, including the Oil Pollution Act of 1990, or State law. Given that the Budget proposes to eliminate
            the Denali Commission, it also proposes statutory authority to transfer any unobligated and obligated balances from the bulk
            fuel storage tank program, and associated administrative and oversight responsibilities, to the Department of Agriculture,
            and proposes to end transfers of interest to the Denali Commission.
         
      
         Denali Commission Trust Fund
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 513â8056â2â7â452
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  
                  
                  â2
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â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
                  
                  
                  â2
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â2
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â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. 1â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.â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. 115â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 349â1712â0â1â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 [349â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
                  â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)
                  â274
                  â264
                  â270
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  
                  â1
                  â1
               
               
                  4033
                  Non-Federal sources
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  â2
                  â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 349â1712â0â1â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 11â2604 and section 11â2605, D.C. Official Code (relating to representation provided
            under the District of Columbia Criminal Justice Act), payments for counsel appointed in proceedings in the Family Court of
            the Superior Court of the District of Columbia under chapter 23 of title 16, D.C. Official Code, or pursuant to contractual
            agreements to provide guardian ad litem representation, training, technical assistance, and such other services as are necessary
            to improve the quality of guardian ad litem representation, payments for counsel appointed in adoption proceedings under chapter
            3 of title 16, D.C. Official Code, and payments authorized under section 21â2060, D.C. Official Code (relating to services
            provided under the District of Columbia Guardianship, Protective Proceedings, and Durable Power of Attorney Act of 1986),
            $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.â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. 115â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 349â1736â0â1â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 [349â1712]
                  â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)
                  â47
                  â47
                  â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 349â5676â0â2â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
                  â12
                  â6
                  â6
               
               
                  2103
                  District of Columbia Crime Victims Compensation Fund
                  
                  
                  â1
               
               
                  2132
                  District of Columbia Crime Victims Compensation Fund
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â12
                  â5
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â12
                  â5
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 349â5676â0â2â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
                  
                  â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)
                  â8
                  â9
                  â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
                  
                  â3
                  â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. 107â206), one half of the Fund's unobligated balances at the end of each year
            are transferred to the District of Columbia Government for outreach activities designed to increase the number of crime victims
            who apply for compensation.
         
      
         Federal Payment to the District of Columbia Judicial Retirement and Survivors Annuity FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 020â1713â0â1â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)
                  â16
                  â17
                  â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 020â8212â0â7â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
                  â20
                  â19
                  â18
               
               
                  2134
                  District of Columbia Judicial Retirement and Survivors Annuity Fund
                  7
                  4
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â13
                  â15
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â13
                  â15
                  â15
               
               
                  5098
                  Rounding adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  166
                  173
                  179
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 020â8212â0â7â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
                  â7
                  â4
                  â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)
                  â13
                  â15
                  â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 020â8212â0â7â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.â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. 115â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 020â1736â0â1â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)
                  â40
                  â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 112â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 112â10; 125 Stat. 211) including students who were not offered a scholarship during any previous school
            year: Provided further, That within funds provided for opportunity scholarships up to $3,200,000 shall be for the activities specified in sections
            3007(b) through 3007(d) and 3009 of the Act.
      Note.âA full-year 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. 115â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 020â1817â0â1â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)
                  â45
                  â45
                  â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.â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. 115â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 020â1707â0â1â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)
                  â22
                  â22
                  â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.â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. 115â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 020â1771â0â1â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)
                  â13
                  â13
                  â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 020â1714â0â1â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)
                  â467
                  â501
                  â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 020â5511â0â2â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
                  â563
                  â584
                  â602
               
               
                  2103
                  District of Columbia Federal Pension Fund
                  â1
                  â1
                  â1
               
               
                  2132
                  District of Columbia Federal Pension Fund
                  1
                  1
                  
               
               
                  2134
                  District of Columbia Federal Pension Fund
                  5
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â558
                  â577
                  â596
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â558
                  â577
                  â596
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  3,686
                  3,700
                  3,713
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 020â5511â0â2â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
                  â1
                  â1
                  
               
               
                  1234
                  Appropriations precluded from obligation
                  â5
                  â7
                  â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)
                  â756
                  â786
                  â846
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â202
                  â227
                  â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 020â5511â0â2â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 020â5511â0â2â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 020â4446â0â3â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)
                  â62
                  â62
                  â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
                  â62
                  â62
                  â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:
               
               
                  349â322070
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Offsetting receipts from the public
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
          
      
         TITLE VIIIâGENERAL PROVISIONSâDISTRICT OF COLUMBIA'
      			
      (including transfers of funds)SEC. 801. There are appropriated from the applicable funds of the District of Columbia such sums as may be necessary for making refunds
      and for the payment of legal settlements or judgments that have been entered against the District of Columbia government.SEC. 802. None of the Federal funds provided in this Act shall be used for publicity or propaganda purposes or implementation of any
      policy including boycott designed to support or defeat legislation pending before Congress or any State legislature.SEC. 803. (a) None of the Federal funds provided under this Act to the agencies funded by this Act, both Federal and District government
      agencies, that remain available for obligation or expenditure in fiscal year 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 whichâ
      (1) creates new programs;
      (2) eliminates a program, project, or responsibility center;
      (3) establishes or changes allocations specifically denied, limited or increased under this Act;
      (4) increases funds or personnel by any means for any program, project, or responsibility center for which funds have been denied
         or restricted;
      
      (5) re-establishes any program or project previously deferred through reprogramming;
      (6) augments any existing program, project, or responsibility center through a reprogramming of funds in excess of $3,000,000
         or 10 percent, whichever is less; or
      
      (7) increases by 20 percent or more personnel assigned to a specific program, project or responsibility center, unless the Committees
         on Appropriations of the House of Representatives and the Senate are notified in writing 15 days in advance of such reprogramming.
      
      (b) The District of Columbia government is authorized to approve and execute reprogramming and transfer requests of local funds
         under this title through November 7, 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 3â171; D.C. Official Code, sec.
      1â123).SEC. 805. Except as otherwise provided in this section, none of the funds made available by this Act or by any other Act may be used
      to provide any officer or employee of the District of Columbia with an official vehicle unless the officer or employee uses
      the vehicle only in the performance of the officer's or employee's official duties. For purposes of this section, the term
      "official duties" does not include travel between the officer's or employee's residence and workplace, except in the case
      ofâ
      (1) an officer or employee of the Metropolitan Police Department who resides in the District of Columbia or is otherwise designated
         by the Chief of the Department;
      
      (2) at the discretion of the Fire Chief, an officer or employee of the District of Columbia Fire and Emergency Medical Services
         Department who resides in the District of Columbia and is on call 24 hours a day;
      
      (3) at the discretion of the Director of the Department of Corrections, an officer or employee of the District of Columbia Department
         of Corrections who resides in the District of Columbia and is on call 24 hours a day;
      
      (4) at the discretion of the Chief Medical Examiner, an officer or employee of the Office of the Chief Medical Examiner who resides
         in the District of Columbia and is on call 24 hours a day;
      
      (5) at the discretion of the Director of the Homeland Security and Emergency Management Agency, an officer or employee of the
         Homeland Security and Emergency Management Agency who resides in the District of Columbia and is on call 24 hours a day;
      
      (6) the Mayor of the District of Columbia; and
      (7) the Chairman of the Council of the District of Columbia.SEC. 806. (a) None of the Federal funds contained in this Act may be used by the District of Columbia Attorney General or any other officer
      or entity of the District government to provide assistance for any petition drive or civil action which seeks to require Congress
      to provide for voting representation in Congress for the District of Columbia.
      (b) Nothing in this section bars the District of Columbia Attorney General from reviewing or commenting on briefs in private lawsuits,
         or from consulting with officials of the District government regarding such lawsuits.
      SEC. 807. None of the Federal funds contained in this Act may be used to distribute any needle or syringe for the purpose of preventing
      the spread of blood borne pathogens in any location that has been determined by the local public health or local law enforcement
      authorities to be inappropriate for such distribution.SEC. 808. Nothing in this Act may be construed to prevent the Council or Mayor of the District of Columbia from addressing the issue
      of the provision of contraceptive coverage by health insurance plans, but it is the intent of Congress that any legislation
      enacted on such issue should include a "conscience clause" which provides exceptions for religious beliefs and moral convictions.SEC. 809. (a) None of the Federal funds contained in this Act may be used to enact or carry out any law, rule, or regulation to legalize
      or otherwise reduce penalties associated with the possession, use, or distribution of any schedule I substance under the Controlled
      Substances Act (21 U.S.C. 801 et seq.) or any tetrahydrocannabinols derivative.
      (b) None of the funds contained in this Act may be used to enact any law, rule, or regulation to legalize or otherwise reduce
         penalties associated with the possession, use, or distribution of any schedule I substance under the Controlled Substances
         Act (21 U.S.C. 801 et seq.) or any tetrahydrocannabinols derivative for recreational purposes.
      SEC. 810. None of the funds appropriated under this Act shall be expended for any abortion except where the life of the mother would
      be endangered if the fetus were carried to term or where the pregnancy is the result of an act of rape or incest.SEC. 811. (a) No later than 30 calendar days after the date of the enactment of this Act, the Chief Financial Officer for the District of
      Columbia shall submit to the appropriate committees of Congress, the Mayor, and the Council of the District of Columbia, a
      revised appropriated funds operating budget in the format of the budget that the District of Columbia government submitted
      pursuant to section 442 of the District of Columbia Home Rule Act (D.C. Official Code, sec. 1â204.42), for all agencies of
      the District of Columbia government for fiscal year 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. 1â204.42).SEC. 813. (a) Amounts appropriated in this Act as operating funds may be transferred to the District of Columbia's enterprise and capital
      funds and such amounts, once transferred, shall retain appropriation authority consistent with the provisions of this Act.
      (b) The District of Columbia government is authorized to reprogram or transfer for operating expenses any local funds transferred
         or reprogrammed in this or the four prior fiscal years from operating funds to capital funds, and such amounts, once transferred
         or reprogrammed, shall retain appropriation authority consistent with the provisions of this Act.
      
      (c) The District of Columbia government may not transfer or reprogram for operating expenses any funds derived from bonds, notes,
         or other obligations issued for capital projects.
      SEC. 814. None of the Federal funds appropriated in this Act shall remain available for obligation beyond the current fiscal year, nor
      may any be transferred to other appropriations, unless expressly so provided herein.SEC. 815. Except as otherwise specifically provided by law or under this Act, not to exceed 50 percent of unobligated balances remaining
      available at the end of fiscal year 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 availableâ
         (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)â
         (1) makes an appropriation, makes funds available, or grants authority for such project or activity to continue for such period;
            or
         
         (2) specifically provides that no appropriation shall be made, no funds shall be made available, or no authority shall be granted
            for such project or activity to continue for such period.
         
      
      (f) Nothing in this section shall be construed to affect obligations of the government of the District of Columbia mandated by
         other law.
      SEC. 817. Except as expressly provided otherwise, any reference to "this Act" contained in this title or in title IV shall be treated
      as referring only to the provisions of this title or of title IV.SEC. 818. None of the funds made available by this Act may be used to carry out the Death with Dignity Act of 2016 (D.C. Law 21â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 20â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 107â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.â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. 115â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 525â1650â0â1â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 [013â0500]
                  â2
                  â2
                  â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)
                  â8
                  â7
                  â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. 107â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 525â1650â0â1â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 525â1650â0â1â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 525â1651â0â1â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)
                  â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 525â1652â0â1â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 110â233), the ADA Amendments Act of 2008 (Public Law 110â325), and the Lilly Ledbetter Fair
            Pay Act of 2009 (Public Law 111â2), including services as authorized by section 3109 of title 5, United States Code; hire
            of passenger motor vehicles as authorized by section 1343(b) of title 31, United States Code; 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.â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. 115â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 045â0100â0â1â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)
                  â359
                  â378
                  â359
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  â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 2018â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.âEEOC addresses equal employment opportunity in several ways. The agency investigates charges alleging employment discrimination;
            makes findings on the allegations; resolves charges through mediation; negotiates settlement or conciliation; and litigates
            cases of employment discrimination by enforcing compliance with existing laws and regulations. The priority for agency resources
            continues to be litigating systemic cases and maintaining a manageable inventory of cases.
         
         PRIVATE SECTOR ENFORCEMENT WORKLOAD PROJECTIONS
         
            
               
                  
                     
                        
                     
                  
                  
                     Workload/Workflow
                     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.âEEOC contracts with Fair Employment Practices Agencies (FEPAs) that are responsible for addressing employment discrimination
            within their respective State and local jurisdictions. In addition, the agency works with Tribal Employment Rights Organizations
            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.âEEOC holds hearings on complaints of discrimination filed in Federal agencies, decides appeals of complaints of discrimination,
            and engages in activities to prevent or remove discriminatory barriers to employment opportunities in the Federal Government.
         
         FEDERAL SECTOR PROGRAMS HEARINGS WORKLOAD PROJECTIONS
         
            
               
                  
                     
                        
                     
                  
                  
                     Workload
                     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 045â0100â0â1â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 045â0100â0â1â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 045â4019â0â3â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)
                  â4
                  â1
                  â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
                  â2
                  â2
                  â2
               
               
                  4123
                  Non-Federal sources
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â5
                  â5
                  â5
               
               
                  4170
                  Outlays, net (mandatory)
                  â1
                  â4
                  â4
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â1
                  â4
                  â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 045â4019â0â3â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 045â4019â0â3â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.â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. 115â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 083â0105â0â1â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
                  â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)
                  â6
                  â5
                  â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 083â0105â0â1â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 083â0105â0â1â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.â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. 115â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 083â0100â0â1â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
                  â10
                  
                  â106
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  69
                  
                  â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
                  â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)
                  â775
                  â742
                  â105
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â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
                  â34
                  â120
                  â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
                  â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 083â0100â0â1â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
                  â8.03
                  â6.00
               
               
                  232005
                  Medium Term Guarantees
                  -.84
                  -.11
                  -.21
               
               
                  232006
                  Short Term Insurance
                  -.03
                  0.00
                  0.00
               
               
                  232007
                  Medium Term Insurance
                  -.94
                  â2.25
                  â2.80
               
               
                  232008
                  Working Capital Fund
                  0.00
                  0.00
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  -.10
                  â5.61
                  â4.87
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233004
                  Long Term Guarantees
                  
                  â926
                  â1,118
               
               
                  233005
                  Medium Term Guarantees
                  â2
                  
                  â1
               
               
                  233006
                  Short Term Insurance
                  â1
                  
                  
               
               
                  233007
                  Medium Term Insurance
                  â1
                  â3
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  â4
                  â929
                  â1,121
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234004
                  Long Term Guarantees
                  
                  â90
                  â512
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  
                  â90
                  â512
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235004
                  Long Term Guarantees
                  â446
                  â250
                  
               
               
                  235005
                  Medium Term Guarantees
                  â91
                  â22
                  
               
               
                  235006
                  Short Term Insurance
                  
                  â26
                  
               
               
                  235007
                  Medium Term Insurance
                  4
                  â10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  â533
                  â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 083â0100â0â1â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 083â0100â0â1â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 083â4028â0â3â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
                  â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
                  â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
                  â22
                  â2
                  â2
               
               
                  4123
                  Non-Federal sources - Interest
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â22
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â22
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â22
                  â3
                  â3
               
               
                  4180
                  Budget authority, net (total)
                  â22
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â22
                  â3
                  â3
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 083â4028â0â3â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
                  â15
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  33
                  31
                  29
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 083â4028â0â3â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 (-)
                  â48
                  â33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total upward reestimate subsidy BA [11â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 083â4161â0â3â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
                  â1,440
                  
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â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
                  â510
                  
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â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)
                  â1,179
                  â125
                  â19
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â205
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,594
                  2,280
                  3,011
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â13
                  â13
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â13
                  â13
                  â13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â534
                  â516
                  
               
               
                  4122
                  Interest on uninvested funds
                  â100
                  â77
                  â285
               
               
                  4123
                  Repayments and prepayments
                  â3,046
                  â2,474
                  â2,318
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â3,680
                  â3,067
                  â2,603
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â3,680
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â2,501
                  â2,942
                  â2,584
               
               
                  4180
                  Budget authority, net (total)
                  â3,680
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â2,501
                  â2,942
                  â2,584
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 083â4161â0â3â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
                  â3,046
                  â2,474
                  â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 083â4161â0â3â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 (-)
                  â703
                  â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 083â4162â0â3â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
                  â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
                  â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
                  â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)
                  â737
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  15
                  1,297
                  2,458
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â91
                  â91
                  â91
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â91
                  â91
                  â91
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â52
                  â76
                  1,206
               
               
                  3200
                  Obligated balance, end of year
                  â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
                  â115
                  â4
                  
               
               
                  4122
                  Interest on uninvested funds
                  â35
                  â100
                  â100
               
               
                  4123
                  Fees, premiums, claim recoveries
                  â99
                  â106
                  â110
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â249
                  â210
                  â210
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â114
                  
                  912
               
               
                  4170
                  Outlays, net (mandatory)
                  488
                  â210
                  â210
               
               
                  4180
                  Budget authority, net (total)
                  â114
                  
                  912
               
               
                  4190
                  Outlays, net (total)
                  488
                  â210
                  â210
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 083â4162â0â3â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
                  â12,323
                  â8,417
                  â6,521
               
               
                  2263
                  Adjustments: Terminations for default that result in claim payments
                  â35
                  â40
                  â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 083â4162â0â3â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 083â4027â0â3â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
                  â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
                  â7
                  â7
                  â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
                  â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
                  â8
                  â7
                  â7
               
               
                  4180
                  Budget authority, net (total)
                  â7
                  â7
                  â7
               
               
                  4190
                  Outlays, net (total)
                  â8
                  â7
                  â7
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 083â4027â0â3â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
                  â8
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  329
                  322
                  315
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 083â4027â0â3â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
                  â22
                  â5
                  â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 083â4027â0â3â155
                  2017 actual
                  2018 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1601
                  Direct loans, gross
                  337
                  329
               
               
                  1602
                  Interest receivable
                  
                  
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â103
                  â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 (-)
                  â20
                  â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
                  â761
                  â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:
               
               
                  083â272710
                  Export-Import Bank Loans, Negative Subsidies
                  
                  90
                  512
               
               
                  083â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.â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. 115â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 352â4131â0â3â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)
                  â68
                  â89
                  â77
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  15
                  1
                  1
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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:
                  â1
                  
                  
               
               
                  4123
                  Non-Federal sources
                  â69
                  â75
                  â77
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â70
                  â75
                  â77
               
               
                  4170
                  Outlays, net (mandatory)
                  â2
                  14
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â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 352â4131â0â3â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 352â4131â0â3â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 352â4136â0â3â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)
                  â180
                  â5
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â18
                  â22
                  â22
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â22
                  â22
                  â22
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â17
                  â21
                  â22
               
               
                  3200
                  Obligated balance, end of year
                  â21
                  â22
                  â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
                  â75
                  â62
                  â67
               
               
                  4123
                  Non-Federal sources
                  â341
                  â244
                  â244
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â416
                  â306
                  â311
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â236
                  â301
                  â307
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â236
                  â301
                  â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 352â4136â0â3â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 352â4136â0â3â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. 5901â5902; not to exceed $4,000 for official reception and representation expenses; purchase and
            hire of motor vehicles; special counsel fees; and services as authorized by 5 U.S.C. 3109, $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.â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. 115â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 027â0100â0â1â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)
                  â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)
                  â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)
                  â433
                  â455
                  â473
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  83
                  76
                  72
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â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
                  â113
                  â115
                  â137
               
               
                  4033
                  Non-Federal sources
                  â332
                  â322
                  â336
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â445
                  â437
                  â473
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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)
                  â9
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â12
                  18
                  
               
               
                  4180
                  Budget authority, net (total)
                  â9
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â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
                  â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 1675â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 027â0100â0â1â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 027â0100â0â1â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 027â5183â0â2â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
                  â9,419
                  â9,696
                  â9,966
               
               
                  2101
                  Universal Service Fund
                  â37
                  â16
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â9,456
                  â9,712
                  â9,966
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â9,456
                  â9,712
                  â9,966
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 027â5183â0â2â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
                  â7,430
                  â6,048
                  â6,815
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  763
                  859
                  990
               
               
                  1033
                  Recoveries of prior year paid obligations
                  39
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  â6,628
                  â5,189
                  â5,825
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special fund)âReceipts
                  9,419
                  9,696
                  9,966
               
               
                  1201
                  Appropriation (special fund)â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
                  â6,048
                  â6,815
                  â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)
                  â9,883
                  â10,341
                  â10,573
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â763
                  â859
                  â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
                  â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 Costâ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)â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)âprovides funding to schools and libraries to obtain, among other things, telecommunications, telecommunications
            services, and broadband; and (4) Rural Health Careâ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 027â0300â0â1â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 027â4133â0â3â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 027â5610â0â2â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
                  â121
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 027â5610â0â2â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)
                  â216
                  â1,604
                  â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:
               
               
                  027â089600
                  Spectrum License User Fees: Legislative proposal, subject to PAYGO
                  
                  
                  50
               
               
                  027â242900
                  Fees for Services
                  28
                  23
                  23
               
               
                  027â247400
                  Auction Receipts
                  1
                  
                  
               
               
                  027â247400
                  Auction Receipts: Legislative proposal, subject to PAYGO
                  
                  
                  300
               
               
                  027â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. 101â73) established the Bank Insurance
            Fund (BIF), the Savings Association Insurance Fund (SAIF), and the Federal Savings and Loan Insurance Corporation (FSLIC)
            Resolution Fund (FRF). Under the Deposit Insurance Reform Act of 2005, the BIF and SAIF were merged into a new Deposit Insurance
            Fund (DIF) in 2006.
         
         
      
         Deposit InsuranceFederal Funds
         Deposit Insurance FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 051â4596â0â4â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 [051â4595]
                  
                  â39
                  â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 [051â4595]
                  â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)
                  â2,001
                  â2,591
                  â8,373
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  122
                  161
                  204
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3,139
                  â3,230
                  â3,230
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â91
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3,230
                  â3,230
                  â3,230
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â3,029
                  â3,108
                  â3,069
               
               
                  3200
                  Obligated balance, end of year
                  â3,108
                  â3,069
                  â3,026
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â39
                  â43
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  â39
                  â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
                  â1,618
                  â1,527
                  â3,739
               
               
                  4123
                  Non-Federal sources
                  â16,274
                  â8,574
                  â12,427
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â17,892
                  â10,101
                  â16,166
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â91
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â38
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â15,891
                  â7,471
                  â7,750
               
               
                  4180
                  Budget authority, net (total)
                  â38
                  â39
                  â43
               
               
                  4190
                  Outlays, net (total)
                  â15,891
                  â7,510
                  â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. 111â203),
            enacted July 21, 2010, increased the minimum DIF reserve ratio (ratio of the DIF balance to total insured deposits) to 1.35
            percent, up from 1.15 percent. In addition to raising the minimum reserve ratio, the Act also: 1) eliminated the FDIC's requirement
            to rebate premiums when the reserve ratio is between 1.35 and 1.5 percent; 2) gave the FDIC discretion to suspend or limit
            rebates when the DIF reserve ratio is at least 1.5 percent, effectively removing the 1.5 percent cap on the DIF; 3) required
            the FDIC to offset the effect on small insured depository institutions (defined as banks with assets less than $10 billion)
            when setting assessments to raise the reserve ratio from 1.15 to 1.35 percent; and 4) permanently increased the insured deposit
            level to $250,000 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 051â4596â0â4â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 051â4596â0â4â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 051â4065â0â3â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)
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  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
                  â13
                  â14
                  â15
               
               
                  4123
                  Non-Federal sources
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â14
                  â15
                  â16
               
               
                  4170
                  Outlays, net (mandatory)
                  â14
                  â14
                  â15
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â14
                  â14
                  â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.
            101â73) authorizes appropriations to make up for any shortfall. Currently, the FRF consists of two distinct pools of assets
            and liabilities. One is composed of the assets and liabilities of the FSLIC transferred to the FRF (FRF-FSLIC) and the other
            is composed of the RTC assets and liabilites (FRF-RTC). The assets of one pool are not available to satisfy obligations of
            the other. The FRF will continue operations until all of its assets are sold or otherwise liquidated and all its liabilities
            are satisfied. Any funds remaining in the FRF-FSLIC will be paid to the U.S. Treasury. Any remaining funds of the FRF-RTC
            will be distributed to the Resolution Funding Corporation to pay interest on its bonds.
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 051â4065â0â3â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 051â5586â0â2â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
                  
                  â48
                  â617
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 051â5586â0â2â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)
                  
                  â1,688
                  â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
                  
                  
                  â1,659
               
               
                  5081
                  Outstanding debt, EOY
                  
                  â1,659
                  â3,925
               
               
                  5082
                  Borrowing
                  
                  â1,659
                  â2,266
               
               
                  
                     
                  
               
            
         
      
      
         Title II of the Dodd-Frank Wall Street Reform and Consumer Protection Act (P.L. 111â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 051â5586â0â2â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
               
               
                  
                     
                  
               
            
         
      
         FDICâ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.â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. 115â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 051â4595â0â4â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 [051â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)
                  â38
                  â39
                  â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. 100â504). The Resolution Trust Corporation Completion Act (P.L. 103â204), enacted December 17, 1993, provided that the
            FDIC Inspector General be appointed by the President and confirmed by the Senate. The Completion Act thus added 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 051â4595â0â4â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 051â4595â0â4â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.â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. 115â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 011â1070â0â1â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 [070â0540]
                  â1
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [015â1100]
                  â15
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [015â0200]
                  â2
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [015â0322]
                  â1
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [015â0324]
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  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)
                  â231
                  â310
                  â168
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â10
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 011â1070â0â1â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 115â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.â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. 115â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 011â1460â0â1â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 114â198
                  3
                  3
                  
               
               
                  0008
                  Section 1105 of Public Law 109â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)
                  â113
                  â125
                  â23
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 115â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.âThis funding continues the effort to educate athletes on the dangers of drug use and to eliminate illegal drug use in Olympic
            and associated sports in the United States. 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 Codeâ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 011â1460â0â1â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 011â1460â0â1â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 011â1461â0â1â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.â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. 115â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 360â1600â0â1â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
                  â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)
                  â74
                  â82
                  â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 360â1600â0â1â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 360â1600â0â1â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 362â5547â0â2â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
                  â20
                  â16
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 362â5547â0â2â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)
                  â20
                  â16
                  â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. 95â630). In 1989, pursuant to the Financial Institutions Reform,
            Recovery, and Enforcement Act of 1989 (FIRREA) (P.L. 101â73), the Appraisal Subcommittee (ASC) was established within the
            Council. The Council has limited specified responsibilities regarding the ASC.
         
         The Council is a formal interagency body empowered to prescribe uniform principles, standards, and report forms for the Federal
            examination of financial institutions; to make recommendations to promote uniformity in the supervision of financial institutions;
            and to conduct examiner training. Council members include a member of the Board of Governors of the Federal Reserve System,
            the Chairman of the Federal Deposit Insurance Corporation, the Chairman of the National Credit Union Administration, the Comptroller
            of the Currency, the Director of the Consumer Financial Protection Bureau, and the Chairman of the State Liaison Committee,
            which is made up of five representatives from state regulatory agencies that supervise financial institutions.
         
         In addition to its responsibilities under FIRA and FIRREA, the Council was given responsibilities by the Housing and Community
            Development Act of 1980 (P.L. 96â399) and the Economic Growth and Regulatory Paperwork Reduction Act of 1996 (P.L. 104â208).
         
         The Budget estimates the Council will spend approximately $16 million during 2020 from resources provided by its Federal members
            and other fees and reimbursements.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 362â5547â0â2â376
                  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 362â5026â0â2â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
                  â4
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  5
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 362â5026â0â2â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)
                  â3
                  â3
                  â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. 101â73) established the Appraisal Subcommittee
            of the Federal Financial Institutions Examination Council (ASC). The ASC is composed of representatives of the Board of Governors
            of the Federal Reserve System, the Federal Deposit Insurance Corporation, the National Credit Union Administration, the Office
            of the Comptroller of the Currency, the Department of Housing and Urban Development, the Consumer Financial Protection Bureau,
            and the Federal Housing Finance Agency.
         
         The ASC is charged with ensuring that real estate appraisals used in federally-related transactions are performed in accordance
            with uniform standards by appraisers certified and licensed by the states. Its responsibilities include: 1) monitoring the
            requirements established by the states for the certification and licensing of appraisers and the registration and supervision
            of the operations and activities of appraisal management companies; 2) monitoring the requirements established by the Federal
            financial institutions' regulatory agencies regarding appraisal standards for federally-related transactions under their jurisdiction;
            3) monitoring and reviewing the practices, procedures, activities, and organization of the Appraisal Foundation; 4) maintaining
            the National Registry of licensed and certified appraisers and appraisal management companies; 5) transmitting an annual report
            to Congress no later than June 15 of each year; and 6) making grants to the Appraisal Foundation and state appraiser certifying
            and licensing agencies.
         
         The ASC's activities, including grants awarded to the Appraisal Foundation, were initially funded from a one-time appropriation
            of $5 million. These funds were repaid to Treasury in 1998. The ASC is now operating on fee income from 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 362â5026â0â2â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 362â5026â0â2â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 537â5532â0â2â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
                  â250
                  â262
                  â274
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 537â5532â0â2â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)
                  â262
                  â273
                  â276
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â5
                  â4
                  â4
               
               
                  4123
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â6
                  â4
                  â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. 110â289) which amended the Federal Housing Enterprise Safety and Soundness Act of 1992. FHFA's strategic
            goals are: 1) Safe and Sound Housing GSEs; 2) Liquidity, Stability and Access in Housing Finance; and 3) Management of the
            Enterprises' Ongoing Conservatorships. FHFA receives direct funding for its activities from mandatory assessments on the GSEs.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 537â5532â0â2â371
                  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 537â5532â0â2â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 537â5564â0â2â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)
                  â45
                  â46
                  â50
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â44
                  â45
                  â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 537â5564â0â2â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 537â5564â0â2â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.â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. 115â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 054â0100â0â1â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)
                  â27
                  â26
                  â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 programâto administer and enforce the Statute by determining
            the respective rights of employees, agencies, and labor organizations in their relations with one another.
         
         FLRA's authority is divided by law and by delegation among a three-member Authority and an Office of General Counsel, appointed
            by the President and subject to Senate confirmation; and the Federal Service Impasses Panel, which consists of seven part-time
            members appointed by the President.
         
         FLRA does not initiate cases. Proceedings before FLRA originate from filings arising through the actions of Federal employees,
            Federal agencies, or Federal labor organizations. Nationwide, FLRA includes five Regional Offices and a Headquarters site
            in Washington, D.C.
         
         Authority.âThe Authority adjudicates appeals filed by either Federal agencies or Federal labor organizations on negotiability issues,
            exceptions to arbitration awards, appeals of representation decisions, eligibility of labor organizations for national consultation
            rights, and unfair labor practice complaints.
         
         Office of the General Counsel.âThe General Counsel investigates allegations of unfair labor practices and processes representation petitions. In addition,
            the General Counsel conducts elections concerning the exclusive recognition of labor organizations and certifies the results
            of elections.
         
         Federal Service Impasses Panel.âThe Panel resolves labor negotiation impasses between Federal agencies and labor organizations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 054â0100â0â1â805
                  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 054â0100â0â1â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. 5901â5902, $28,000,000: Provided, That not to exceed $2,000 shall be available for official reception and representation expenses.
      Note.â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. 115â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 065â0100â0â1â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)
                  â27
                  â29
                  â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 89â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).â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.âThe Commission ensures that passenger vessel operators demonstrate adequate financial responsibility to indemnify passengers
            in the event of nonperformance of voyages or passenger injury or death.
         
         Shipping Act Compliance.âThe FMC maintains trade monitoring and enforcement programs designed to assist regulated entities in achieving compliance
            and to detect and appropriately remedy malpractices and violations of the prohibited acts set forth in section 10 of the 1984
            Act; offers a dispute resolution program to resolve disputes impeding the transportation of cargo; reviews competitive activities
            of common carrier alliances and other agreements among common carriers and/or terminal operators; monitors the laws and practices
            of foreign governments which could have a discriminatory or otherwise adverse impact on shipping conditions in U.S. trades,
            and imposes remedial action, as appropriate, pursuant to section 19 of the 1920 Act or FSPA; enforces special regulatory requirements
            applicable to carriers owned or controlled by foreign governments; processes and reviews agreements, service contracts, and
            service arrangements pursuant to the 1984 Act for compliance with statutory requirements; and reviews common carriers' privately
            published tariff systems for accessibility, accuracy, and reasonable terms.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 065â0100â0â1â403
                  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 065â0100â0â1â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 093â0100â0â1â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)
                  â48
                  â51
                  â51
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â1
                  â1
                  â1
               
               
                  4033
                  Non-Federal sources
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3
                  â3
                  â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.âFMCS assists labor and management in the mediation and prevention of disputes, other than those involving rail and air transportation,
            whenever such disputes threaten to cause a substantial interruption of interstate commerce or a major impairment to the national
            defense. FMCS also makes mediation and conciliation services available to Federal agencies and organizations representing
            Federal employees in the resolution of negotiation disputes. FMCS provides mandatory mediation and, where necessary, impartial
            boards of inquiry to assist in resolving labor disputes involving private nonprofit health care institutions. The workload
            shown below includes assignments in both the private and public sectors. These numbers include collective bargaining and grievance
            mediation.
         
         DISPUTE MEDIATION WORKLOAD DATA
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     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.âThrough its preventive mediation program, FMCS initiates and develops labor-management committees, training programs, conferences,
            and specialized workshops dealing with issues in collective bargaining. Mediators also participate in education, advocacy
            and outreach activities such as lectures, seminars, and conferences.
         
         Arbitration Services.âFMCS assists parties in disputes by utilizing the arbitration process for the resolution of disputes arising under or in
            the negotiation of collective bargaining agreements in the private and public sectors.
         
         ARBITRATION SERVICES WORKLOAD DATA
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     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.âThis activity provides for overall management and administration, policy planning, research and evaluation, and employee
            development.
         
         Labor-Management Cooperation Project.âThe Labor Management Cooperation Act of 1978 (29 U.S.C. 175a) authorizes FMCS to carry out this program of contracts and
            grants to support the establishment and operation of plant, area, and industry labor-management committees.
         
         Alternative Dispute Resolution (ADR) Projects.âFMCS assists other Federal agencies by providing mediation and technical assistance in the area of ADR. The ADR cases reduce
            litigation costs and speed Federal processes. FMCS is funded for this work through interagency reimbursable agreements.
         
         ALTERNATIVE DISPUTE RESOLUTION (ADR) WORKLOAD DATA
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     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 093â0100â0â1â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 093â0100â0â1â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 368â2800â0â1â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
                  â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)
                  â15
                  â17
                  â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 368â2800â0â1â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 368â2800â0â1â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.
            5901â5902; services as authorized by 5 U.S.C. 3109; hire of passenger motor vehicles; and not to exceed $2,000 for official
            reception and representation expenses, $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.â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. 115â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 029â0100â0â1â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
                  â1
                  
                  
               
               
                  1725
                  Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                  â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)
                  â319
                  â292
                  â313
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  74
                  89
                  89
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â1
                  â1
                  â1
               
               
                  4034
                  Offsetting governmental collections
                  â145
                  â151
                  â151
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â146
                  â152
                  â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.âThis goal is to prevent fraud, deception, and unfair business practices in the marketplace. The agency works to accomplish
            this goal through three objectives: 1) Identify and take actions to address deceptive or unfair practices that harm consumers;
            2) Provide the public with knowledge and tools to prevent harm to consumers; and 3) Collaborate with domestic and international
            partners to enhance consumer protection.
         
         Promote Competition.âThis goal is to prevent anticompetitive mergers and other anticompetitive business practices in the marketplace. The agency
            works to accomplish this goal through three objectives: 1) Identify and take actions to address anticompetitive mergers and
            practices that harm consumers; 2) Engage in effective research and stakeholder outreach to promote competition, advance its
            understanding, and create awareness of its benefits to consumers; and 3) Collaborate with domestic partners and international
            partners to preserve and promote competition.
         
         The 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 029â0100â0â1â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 029â0100â0â1â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:
               
               
                  029â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 471â1770â0â1â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)
                  â21
                  â225
                  â97
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  180
                  64
                  99
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â197
                  â198
                  â198
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â198
                  â198
                  â198
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â90
                  â18
                  â134
               
               
                  3200
                  Obligated balance, end of year
                  â18
                  â134
                  â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
                  â58
                  â109
                  â465
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â37
                  116
                  â368
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â37
                  116
                  â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 471â1770â0â1â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 471â1770â0â1â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.â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. 115â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 372â0950â0â1â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)
                  â1
                  â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 372â8296â0â7â502
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  33
                  32
                  32
               
               
                  0198
                  Rounding adjustment
                  â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
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  32
                  32
                  31
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 372â8296â0â7â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)
                  â3
                  â2
                  â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 93â642 established the Harry S Truman Scholarship Foundation to operate the scholarship program that is the permanent
            Federal memorial to the 33rd President of the United States. 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.âThis activity is comprised of scholarships awarded to cover eligible educational expenses.
         
         Program administration.âThis activity covers all costs of operating the program, including annual program announcement, interview and selection
            of Truman Scholars, calculation and disbursement of scholarship awards, monitoring of student progress, and special services
            and activities for scholars, including an orientation week for new scholars, a summer education and internship program, and
            workshops and conferences.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 372â8296â0â7â502
                  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 372â8296â0â7â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 99â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.â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. 115â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 373â2900â0â1â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)
                  â10
                  â10
                  â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 99â498 established the Institute of American Indian and Alaska Native Culture and Arts Development
            as an independent non-profit educational institution. The mission of the Institute is to serve as a multi-tribal center of
            higher education for Native Americans and is dedicated to the study, creative application, preservation and care of Indian
            arts and culture. The Institute is federally chartered and under the direction and control of a Board of Trustees appointed
            by the President of the United States.
         
         Payment to the Institute.âThis activity supports the operations of the Institute.
         
      
      Institute of Museum and Library Services
      Federal Funds
         Office of museum and library services: grants and administrationFor carrying out the Museum 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 474â0300â0â1â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)
                  â225
                  â303
                  â184
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â1
                  â1
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  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
                  â2
                  â1
                  â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 474â0300â0â1â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 474â0300â0â1â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 467â0401â0â1â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 [097â0100]
                  â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
                  â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)
                  â529
                  â624
                  â599
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â38
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  236
                  179
                  183
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â9
                  â11
                  â11
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â9
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â11
                  â11
                  â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
                  â43
                  â45
                  â45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â43
                  â45
                  â45
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â9
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 467â0401â0â1â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 467â0401â0â1â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.â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. 115â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 034â0100â0â1â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)
                  â86
                  â113
                  â92
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 2018â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 areasâhuman resources; budget, acquisitions, and finance; information technology;
            and processes and communicationsâ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/strategicâplan.htm.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 034â0100â0â1â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 034â0100â0â1â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 381â8282â0â7â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
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 381â8282â0â7â502
                  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)
                  â2
                  â2
                  â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 99â500, 101â208, and 102â221 established the James Madison Memorial Fellowship Foundation to operate a fellowship
            program to encourage graduate study of the framing, principles, and history of the American Constitution. Appropriations of
            $10 million in 1988 and 1989 established the Foundation's trust fund. The funds have been invested by the Secretary of the
            Treasury in U.S. Treasury securities, and the interest earned on these funds is available for carrying out the activities
            of the Foundation. Funds raised from private sources and the surcharges from commemorative coin sales are also placed in the
            trust fund.
         
         The Foundation is authorized to award graduate fellowships of up to $24,000 to high school teachers of American history, American
            government, and social studies. College seniors and recent college graduates who want to become secondary school teachers
            of these subjects are also eligible.
         
         Fellowship awards.âThis activity is comprised of fellowship awards to cover educational expenses. It also supports the Foundation's annual
            Summer Institute on the U.S. Constitution, which all current fellows are required to attend. The Institute is an intensive
            educational experience that will ensure that all fellows know the history of the framing, ratification, and implementation
            of the U.S. Constitution and the Bill of Rights.
         
         Program administration.âThis activity covers the costs of planning, fund-raising, and the operation of the fellowship program.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 381â8282â0â7â502
                  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 381â8282â0â7â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 382â8025â0â7â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
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  36
                  36
                  36
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 382â8025â0â7â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)
                  â3
                  â3
                  â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. 94â118) to strengthen the U.S.-Japan relationship through educational, cultural, and intellectual exchange.
            It administers a U.S. Government trust fund that originated in connection with the return to the Japanese government of certain
            U.S. facilities in Okinawa and for postwar U.S. assistance to Japan. The Commission is allowed to make expenditures from the
            fund in an amount, not to exceed five percent annually of the fund's original principal, to pay Commission expenses and to
            make grants to support its mission. The Commission is a grant making agency that supports research, education, public affairs
            and exchange with Japan. Its mission is to support reciprocal people-to-people understanding, and to promote partnerships
            that advance common interests between Japan and United States.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 382â8025â0â7â154
                  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.â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. 115â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 020â0501â0â1â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)
                  â445
                  â411
                  â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
                  â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 provisionâlegal services corporationNone of the funds appropriated in this Act to the Legal Services Corporation shall be expended for any purpose prohibited
            or limited by, or contrary to any of the provisions of, sections 501, 502, 503, 504, 505, and 506 of Public Law 105â119, and
            all funds appropriated in this Act to the Legal Services Corporation shall be subject to the same terms and conditions set
            forth in such sections, except that all references in sections 502 and 503 to 1997 and 1998 shall be deemed to refer instead
            to 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.â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. 115â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 387â2200â0â1â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)
                  â3
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  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 387â2200â0â1â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 387â2200â0â1â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.â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. 115â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 389â0100â0â1â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)
                  â46
                  â46
                  â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
                  â2
                  â2
                  â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 389â0100â0â1â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 389â0100â0â1â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 479â2994â0â1â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)
                  â11
                  â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 102â259 and section
            817(a) of Public Law 106â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
               107â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 107â289).
      Note.â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. 115â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 487â0900â0â1â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)
                  â2
                  â2
                  â2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2
                  2
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  2
                  2
               
               
                  4180
                  Budget authority, net (total)
                  2
                  2
                  2
               
               
                  4190
                  Outlays, net (total)
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      
         The Morris K. Udall and Stewart L. Udall Fund is invested in Treasury securities with maturities suitable to the needs of
            the Fund. Interest earnings from the investments are used to carry out the activities of the Udall Foundation. The Foundation
            is authorized to award scholarships 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.â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. 115â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 487â0925â0â1â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)
                  â7
                  â7
                  â7
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  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
                  â3
                  â3
                  â3
               
               
                  4123
                  Non-Federal sources
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â3
                  â4
                  â4
               
               
                  4170
                  Outlays, net (mandatory)
                  1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  3
                  3
                  3
               
               
                  4190
                  Outlays, net (total)
                  4
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      
         In 1998, Public Law 105â56 established the U.S. Institute for Environmental Conflict Resolution (U.S. Institute) as a part
            of the Udall Foundation. The U.S. Institute provides impartial collaboration, consensus-building, and conflict resolution
            services on a wide range of environmental, natural and cultural resources, Tribal, and public lands issues involving the Federal
            Government. The U.S. Institute's work enhances project efficiency, reduces costs, increases government capacity to serve citizens,
            increases the likelihood of avoiding litigation, and delivers better and more durable outcomes. The U.S. Institute's range
            of services include consultations, assessments, process design, convening, mediation, facilitation, training, stakeholder
            engagement, 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 487â0925â0â1â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 487â0925â0â1â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 487â8615â0â7â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
                  â2
                  â2
                  â2
               
               
                  5098
                  Rounding adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  49
                  51
                  53
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 487â8615â0â7â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)
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  2
                  2
               
               
                  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 102â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.â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. 115â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 088â0300â0â1â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
                  â25
                  â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)
                  â380
                  â367
                  â338
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â27
                  â29
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â27
                  â29
                  â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.â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.âThis activity provides for public access to and engagement with permanently valuable Federal Government records by the researcher
            community and the general public at public research rooms, on-line at www.archives.gov, and through innovative tools and technology to support collaboration with the public.
         
         Agency and Related Services.âThis activity provides for the services NARA provides to other Federal agencies, including records management, appropriate
            declassification of classified national security information, oversight of the classification system and controlled, unclassified
            information, and improvements to the administration of the Freedom of Information Act by the Office of Government Information
            Services; the electronic records management activities of the Electronic Records Archives system; and publication of the Federal
            Register, U.S. Statutes-at-Large, and Presidential Papers.
         
         Facility Operations.âThis activity provides for the operations and maintenance of NARA facilities, including interest payments and repayments
            of principal on debt associated with construction of the National Archives building at College Park, MD. Appropriations for
            repayments of principal ("redemption of debt") are excluded from NARA budget authority.
         
         Electronic Records Initiative.â 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 088â0300â0â1â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 088â0300â0â1â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 Generalâ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.â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. 115â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 088â0305â0â1â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
                  â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)
                  â4
                  â4
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  2
               
               
                  3200
                  Obligated balance, end of year
                  1
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  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 088â0305â0â1â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 088â0305â0â1â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.â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. 115â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 088â0302â0â1â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)
                  â9
                  â11
                  â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 088â0302â0â1â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.â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. 115â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 088â0301â0â1â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)
                  â5
                  â7
                  â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 088â4578â0â4â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)
                  â190
                  â193
                  â194
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  â2
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  29
                  29
                  28
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â43
                  â51
                  â51
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â51
                  â51
                  â51
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â16
                  â22
                  â22
               
               
                  3200
                  Obligated balance, end of year
                  â22
                  â22
                  â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
                  â191
                  â191
                  â192
               
               
                  4033
                  Non-Federal sources
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â193
                  â193
                  â194
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â3
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â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 088â4578â0â4â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 088â4578â0â4â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 088â8127â0â7â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
                  â4
                  â6
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 088â8127â0â7â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)
                  â3
                  â6
                  â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 088â8127â0â7â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 088â8436â0â8â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)
                  â16
                  â17
                  â18
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  â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
                  â1
                  â1
                  â1
               
               
                  4123
                  Non-Federal sources
                  â16
                  â16
                  â17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â17
                  â17
                  â18
               
               
                  4170
                  Outlays, net (mandatory)
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â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 088â8436â0â8â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 088â8436â0â8â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:
               
               
                  088â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.â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. 115â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 394â2500â0â1â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)
                  â8
                  â7
                  â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 394â2500â0â1â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 394â2500â0â1â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 236â2978â0â1â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)
                  
                  â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 413â3500â0â1â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)
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  3
                  3
               
               
                  4180
                  Budget authority, net (total)
                  3
                  3
                  3
               
               
                  4190
                  Outlays, net (total)
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      
         The National Council on Disability (NCD), an independent Federal agency, is composed of nine members appointed by the President
            and the Congress. Established under the Rehabilitation Act of 1973, as amended by the Workforce Innovation and Opportunity
            Act, the NCD is responsible for reviewing the Federal Government's laws, programs, and policies which affect people with disabilities.
            The NCD also makes recommendations on issues affecting individuals with disabilities and their families to the President;
            the Congress; the Rehabilitation Services Administration; the National Institute on Disability, Independent Living, and Rehabilitation
            Research; and other Federal Departments and agencies.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 413â3500â0â1â506
                  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 413â3500â0â1â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 025â4056â0â3â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
                  â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)
                  â278
                  â340
                  â348
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  59
                  45
                  30
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â63
                  â50
                  â50
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â50
                  â50
                  â50
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â25
                  9
                  â5
               
               
                  3200
                  Obligated balance, end of year
                  9
                  â5
                  â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
                  â174
                  â183
                  â189
               
               
                  4121
                  Interest on Federal securities
                  â2
                  â1
                  â1
               
               
                  4123
                  Non-Federal sources
                  â2
                  
                  
               
               
                  4124
                  Offsetting governmental collections
                  â130
                  â142
                  â143
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â308
                  â326
                  â333
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  13
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â30
                  14
                  15
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â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 025â4056â0â3â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 025â4056â0â3â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 025â4468â0â3â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 [025â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)
                  â2,481
                  â342
                  â864
               
               
                  3031
                  Unpaid obligations transferred from other accts [025â4477]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  282
                  282
                  282
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â60
                  â72
                  â72
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â72
                  â72
                  â72
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â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
                  â1
                  
                  
               
               
                  4121
                  Interest on Federal securities
                  â275
                  â327
                  â424
               
               
                  4123
                  Non-Federal sources
                  â1,442
                  â874
                  â1,131
               
               
                  4124
                  Offsetting governmental collections
                  â653
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â2,371
                  â1,201
                  â1,555
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â12
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  110
                  â859
                  â691
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  110
                  â859
                  â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 025â4468â0â3â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
                  â1,868
                  â1,771
                  â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 trillionâ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. 111â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 025â4468â0â3â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 025â4477â0â3â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 [025â4468]
                  â1,887
                  
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â6,000
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  
                  
               
               
                  3030
                  Unpaid obligations transferred to other accts [025â4468]
                  â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 025â4477â0â3â373
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  6,222
                  
                  
               
               
                  2251
                  Repayments and prepayments
                  â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. 111â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 025â4470â0â3â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)
                  â1
                  â1
                  â1
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â1
                  â1
                  â1
               
               
                  3200
                  Obligated balance, end of year
                  â1
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  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
                  â5
                  â1
                  â1
               
               
                  4123
                  Non-Federal sources
                  â16
                  â21
                  â22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â21
                  â22
                  â23
               
               
                  4170
                  Outlays, net (mandatory)
                  â20
                  â21
                  â22
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â20
                  â21
                  â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.â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. 115â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 025â4472â0â3â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)
                  â3
                  â4
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  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
                  â3
                  â2
                  â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 025â4472â0â3â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
                  â3
                  â4
                  â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 025â4472â0â3â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.â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. 115â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 417â0100â0â1â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
                  â3
                  â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)
                  â145
                  â170
                  â137
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  151
                  138
                  29
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â1
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  3
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â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
                  â3
                  â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 417â0100â0â1â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 417â0100â0â1â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 417â8040â0â7â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
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  
                  1
                  
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Gifts and Donations, National Endowment for the Arts
                  
                  â1
                  â1
               
               
                  
                  Proposed:
               
               
                  2201
                  Gifts and Donations, National Endowment for the Arts
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 417â8040â0â7â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)
                  
                  â1
                  â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
                  
                  
                  â1
               
               
                  
                  Outlays
                  
                  
                  â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 417â8040â4â7â503
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0102
                  Permanent authority
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  
                  
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  â1
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â1
               
               
                  3020
                  Outlays (gross)
                  
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â1
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â1
               
               
                  
                     
                  
               
            
         
      
      National Endowment for the Humanities
      Federal Funds
         Grants and 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.â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. 115â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 418â0200â0â1â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)
                  â145
                  â160
                  â97
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  142
                  129
                  68
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  â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 418â0200â0â1â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 418â0200â0â1â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 418â8050â0â7â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
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  
                  1
                  
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Gifts and Donations, National Endowment for the Humanities
                  
                  â1
                  â1
               
               
                  
                  Proposed:
               
               
                  2201
                  Gifts and Donations, National Endowment for the Humanities
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 418â8050â0â7â503
                  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)
                  â1
                  â1
                  â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
                  
                  
                  â1
               
               
                  
                  Outlays
                  
                  
                  â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 418â8050â4â7â503
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Promotion of the humanities
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  â1
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â1
               
               
                  3020
                  Outlays (gross)
                  
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â1
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â1
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONS
         Administrative provisionsNone of the funds appropriated to the National Foundation on the Arts and the Humanities may be used to process any grant
            or contract documents which do not include the text of 18 U.S.C. 1913: Provided, That none of the funds appropriated to the National Foundation on the Arts and the Humanities may be used for official reception
            and representation expenses: Provided further, That funds from nonappropriated sources may be used as necessary for official reception and representation expenses.
      
      National Labor Relations Board
      Federal Funds
         salaries and expensesFor expenses necessary for the National Labor Relations Board to carry out the functions vested in it by the Labor-Management
            Relations Act, 1947, and other laws,  $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 420â0100â0â1â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
                  â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)
                  â262
                  â288
                  â239
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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).â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 85â90 percent of representation elections are held pursuant to agreement
            of the parties. The agency strives to maximize the voluntary settlement of all cases and to avoid litigation.
         
         Administrative law judge hearing.âAdministrative law judges conduct public hearings in unfair labor practice cases. Their findings and recommendations are
            set forth in their decisions.
         
         Board adjudication.âIn an unfair labor practice case, a judge's decision becomes a Board order if no exceptions are filed. About 30 percent
            of these decisions become automatic Board orders or are complied with voluntarily. The remainder, with exceptions filed, require
            a Board decision. In representation cases, regional directors initially decide the issues by Board delegation. The Board itself
            decides representation issues on referral from regional directors or by granting a request for review of a regional director's
            decision. The Board also rules on objection and challenge questions in election cases. Unlike other Federal agencies, Board
            orders are not self-enforcing in the absence of a timely petition to review. If the parties do not voluntarily comply with
            a Board order involving unfair labor practices, the Board must request that an appellate court enforce the decision.
         
         Internal Review.âOffice of the Inspector General.
         
         Mission Support.âPreviously spread across other program activities; includes administrative, personnel, and financial management functions
            conducted in the Headquarters office.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 420â0100â0â1â505
                  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 420â0100â0â1â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 421â2400â0â1â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
                  â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)
                  â12
                  â17
                  â14
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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.âThe National Mediation Board mediates disputes over wages, hours, and working conditions for some 746 rail and air carriers
            and approximately 795,000 employees in the two industries.
         
         The Board also provides technical assistance to enable labor and industry representatives to explore informally the relevant
            economic and noneconomic problems that condition collective bargaining in the railroad and airline industries. The Board's
            ADR program provides collective bargaining training, facilitation, and grievance mediation services to the labor-management
            community.
         
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     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.âThe Board investigates representation disputes involving the various crafts or classes of railroad and airline employees
            to determine their choice of representatives for the purpose of collective bargaining.
         
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     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.âWhen the parties fail to resolve their disputes through mediation, they are urged to submit their differences to arbitration.
            If neither mediation nor voluntary arbitration is successful, the President, when notified of disputes which substantially
            threaten to interrupt essential service, may appoint emergency boards to investigate and report on the dispute. Such reports
            usually serve as a basis for resolving the disputes.
         
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2018 actual
                     2019 est.
                     2020 est.
                  
                  
                     
                        
                     
                  
                  
                     Board created:
                     
                     
                     
                  
                  
                     Emergency (sec. 160)
                     0
                     1
                     1
                  
                  
                     Emergency (sec. 159a)
                     0
                     2
                     1
                  
                  
                     
                        
                     
                  
               
            
         
         Arbitration services.âArbitration is governed by sections 3 and 7 of the Railway Labor Act. Railroad employee grievances resulting from disputes
            over the interpretation or application of collective bargaining contracts may be brought for settlement to the National Railroad
            Adjustment Board (NRAB). The divisions of the NRAB are composed of an equal number of carrier and union representatives compensated
            by the party or parties they represent. Public Law 89â456 provides for the adjustment of disputes involving grievances resulting
            from interpretation or application of bargaining agreements in the railroad industry and for disputes otherwise referable
            to the NRAB. In these disputes, the National Mediation Board compensates the neutral party selected to help resolve these
            grievances.
         
         Administrative direction and support for the public law boards, special boards of adjustment, and the NRAB are provided by
            Federal employees who are compensated by the National Mediation Board.
         
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     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 421â2400â0â1â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 421â2400â0â1â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.â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. 115â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 575â2996â0â1â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)
                  â21
                  â26
                  â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. 115â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. 5901â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.â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. 115â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 424â0310â0â1â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
                  â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)
                  â104
                  â110
                  â111
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  
                  â1
                  â1
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  â1
                  â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 424â0310â0â1â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 424â0310â0â1â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 424â0311â0â1â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. 8101â8107), $27,400,000: Provided, That such funds may be used only to prepare for the discontinuation of federal funding, including but not limited to costs
            related to personnel, management of existing grants, and the termination of ongoing programs.
      Note.âA full-year 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. 115â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 082â1300â0â1â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)
                  â140
                  â140
                  â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 573â3742â0â1â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)
                  â4
                  â31
                  â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 573â3742â0â1â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 031â0200â0â1â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
                  â771
                  â770
                  â749
               
               
                  2101
                  Office of Inspector General
                  â11
                  â10
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â782
                  â780
                  â760
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â782
                  â780
                  â760
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 031â0200â0â1â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)
                  â893
                  â1,010
                  â955
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  â14
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  348
                  228
                  173
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â1
                  â5
                  â5
               
               
                  4033
                  Non-Federal sources
                  â4
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â5
                  â11
                  â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.â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.â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.â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 031â0200â0â1â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 031â0200â0â1â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 031â0300â0â1â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)
                  â12
                  â12
                  â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 031â0300â0â1â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 031â0300â0â1â276
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  61
                  63
                  63
               
               
                  
                     
                  
               
            
         
      
         General Provisionsâ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:
               
               
                  031â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Offsetting receipts from the public
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
          
      
      Nuclear Waste Technical Review Board
      Federal Funds
         SALARIES AND EXPENSESFor expenses necessary for the Nuclear Waste Technical Review Board, as authorized by Public Law 100â203, section 5051, $3,600,000,
            to be derived from the Nuclear Waste Fund, to remain available until September 30,  2021.
      (Energy and Water Development and Related Agencies Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 431â0500â0â1â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)
                  â3
                  â4
                  â4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4
                  4
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  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 431â0500â0â1â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 431â0500â0â1â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 432â2100â0â1â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)
                  â13
                  â12
                  â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 432â2100â0â1â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 432â2100â0â1â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.â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. 115â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 434â1100â0â1â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)
                  â15
                  â17
                  â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
                  
                  â1
                  â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 434â1100â0â1â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 434â1100â0â1â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 93â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 93â531 (formerly set out at 25 U.S.C. 640d-10).
      Note.â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. 115â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 435â1100â0â1â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)
                  â9
                  â17
                  â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 93â531 to plan and conduct relocation activities
            associated with the settlement of a land dispute in northern Arizona between the two Tribes. Bonuses are paid to clients who
            volunteered for relocation prior to July 7, 1985. Relocation of clients includes such activities as certification, housing
            acquisition and construction, and land acquisition. Discretionary funds will be used for activities which will facilitate
            and expedite the overall relocation effort, and to plan for the orderly closeout of the Office of Navajo and Hopi Indian Relocation.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 435â1100â0â1â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 435â1100â0â1â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.â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. 115â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 062â0100â0â1â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)
                  â24
                  â25
                  â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 062â0100â0â1â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 062â0100â0â1â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.â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. 115â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 095â9911â0â1â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)
                  â1
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  1
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         This account presents data on small independent commissions and other entities on a consolidated basis. It includes the request
            for the Commission for the Preservation of America's Heritage Abroad, which helps preserve cultural sites associated with
            the foreign heritage of Americans by identifying properties, negotiating U.S. agreements with foreign governments, and facilitating
            private restoration, preservation, and memorialization efforts. The request includes language needed to enable the Commission
            to meet its requirements for staff and professional assistance.
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 095â9911â0â1â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 579â1299â0â1â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)
                  â150
                  â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 111â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 579â8299â0â7â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
                  â615
                  â706
                  
               
               
                  2103
                  Patient-Centered Outcomes Research Trust Fund
                  â41
                  â41
                  
               
               
                  2132
                  Patient-Centered Outcomes Research Trust Fund
                  41
                  44
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â615
                  â703
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â615
                  â703
                  
               
               
                  5098
                  Rounding adjustment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  41
                  45
                  390
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 579â8299â0â7â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
                  â41
                  â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)
                  â615
                  â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 111â148 authorized the establishment of the Patient-Centered Outcomes Research Trust Fund (PCORTF) to receive amounts
            from general fund appropriations, fees on health insurance and self-insured plans, transfers from the Federal Hospital Insurance
            and Federal Supplementary Medical Insurance Trust Funds, and interest earned on investments. Amounts appropriated or credited
            to the PCORTF are available to the Patient-Centered Outcomes Research Institute and the Secretary of Health and Human Services
            for carrying out part D of Title XI of the Social Security Act and section 937 of the Public Health Service Act, respectively.
            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.â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. 115â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 018â1001â0â1â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)
                  â58
                  â58
                  â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. 93â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 018â4020â0â3â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
                  â1,800
                  â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 [018â0100]
                  
                  â235
                  â250
               
               
                  1710
                  Transferred to other accounts [018â0200]
                  
                  â15
                  â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 [018â0100]
                  â245
                  
                  
               
               
                  1810
                  Spending authority from offsetting collections transferred to other accounts [018â0200]
                  â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)
                  â69,377
                  â71,174
                  â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
                  â968
                  â1,013
                  â1,013
               
               
                  4121
                  Interest on Federal securities
                  â101
                  â101
                  â101
               
               
                  4123
                  Non-Federal sources
                  â70,034
                  â71,265
                  â72,226
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â71,103
                  â72,379
                  â73,340
               
               
                  4170
                  Outlays, net (mandatory)
                  â1,726
                  â1,205
                  364
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â1,726
                  â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
                  â1,726
                  â1,205
                  364
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Outlays
                  
                  
                  â501
               
               
                  Total:
               
               
                  
                  Outlays
                  â1,726
                  â1,205
                  â137
               
               
                  
                     
                  
               
            
         
      
      
         The Postal Reorganization Act of 1970, Public Law 91â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. 109â435)
            made a number of changes affecting the operations and oversight of the Postal Service. The Act provided for separate accounting
            and reporting for market-dominant products such as First-Class mail and competitive products such as package delivery. The
            Act amended the process for determining rate increases for market-dominant products, in part by imposing a limitation on rate
            increases linked to the Consumer Price Index for All Urban Consumers (CPI-U). In 2017, the Postal Regulatory Commission 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. 109â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.
            108â18) that were held in escrow during 2006; 2) a 10-year stream of payments defined within P.L. 109â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. 109â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. 109â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 018â4020â0â3â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 018â4020â0â3â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 018â4020â2â3â372
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0806
                  Administration and area operations
                  
                  
                  â501
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  
                  
                  â501
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 12.1)
                  
                  
                  â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
                  
                  
                  â501
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â1,626
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â2,127
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â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
                  
                  
                  â2,127
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â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 109â435).
      Note.â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. 115â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 018â0100â0â1â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 [018â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)
                  â246
                  â246
                  â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
                  â1
                  â1
                  â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. 109â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. 109â435 (Postal Accountability and Enhancement Act) authorizes appropriations for the Office of
            Inspector General out of the off-budget Postal Service Fund beginning in 2009. The authorization resulted in the reclassification
            of the Office of Inspector General spending from off-budget mandatory to off-budget discretionary.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 018â0100â0â1â372
                  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
                  â2
                  â1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  246
                  246
                  251
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 018â0100â0â1â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 109â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.â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. 115â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 018â0200â0â1â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 [018â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)
                  â16
                  â16
                  â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. 109â435) assigned new responsibilities to the Commission, including
            providing regulatory oversight of the pricing of Postal Service products and services, ensuring Postal Service transparency
            and accountability, and serving as a forum to act on complaints with postal products and services. The Commission provides
            leadership and recommends policies that foster a robust and viable postal system.
         
         Pursuant to P.L. 109â435, the 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 018â0200â0â1â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 018â0200â0â1â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 512â4331â0â3â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
                  â13
                  â12
               
               
                  1726
                  Spending authority from offsetting collections applied to repay debt
                  â3
                  â2
                  â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)
                  â133
                  â130
                  â180
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  59
                  86
                  68
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â12
                  â25
                  â12
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â13
                  13
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â25
                  â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
                  â12
                  â2
                  â2
               
               
                  4031
                  Interest on Federal securities
                  â3
                  â2
                  â2
               
               
                  4033
                  Non-Federal sources
                  â132
                  â168
                  â171
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â147
                  â172
                  â175
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â13
                  13
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â3
                  â2
                  â1
               
               
                  4080
                  Outlays, net (discretionary)
                  â14
                  â42
                  5
               
               
                  4180
                  Budget authority, net (total)
                  â3
                  â2
                  â1
               
               
                  4190
                  Outlays, net (total)
                  â14
                  â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 104â333) to manage, improve, maintain and lease property in the Presidio of San Francisco and to operate
            the Presidio as a self-sustaining part of the national park system. The Trust has jurisdiction over 80% of the Presidio and
            has successfully converted the historic Army base into a thriving park community that has operated without annual appropriations
            since 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 512â4331â0â3â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 512â4331â0â3â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 512â4332â0â3â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
                  â200
                  â200
                  â200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Privacy and Civil Liberties Oversight Board
      Federal Funds
         Salaries and Expenses
         Salaries and ExpensesFor necessary expenses of the Privacy and Civil Liberties Oversight Board, as authorized by section 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.â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. 115â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 535â2724â0â1â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
                  â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)
                  â9
                  â8
                  â17
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 535â2724â0â1â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 535â2724â0â1â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 114â287), $3,500,000, to remain available until expended.
      Note.â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. 115â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 290â2860â0â1â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)
                  
                  
                  â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 114â287), enacted in December 2016, authorizes the Public Buildings
            Reform Board. The role of the Board is to identify opportunities for the Government to significantly reduce its inventory
            of civilian real property and reduce cost to the Government, subject to approval by the Office of Management and Budget. By
            law, the Board sunsets in 2022.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 290â2860â0â1â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 290â2860â0â1â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.â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. 115â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 511â1733â0â1â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)
                  â42
                  â42
                  â42
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  
                  â1
                  â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. 91â358; see also D.C. Code Sec. 2â1601,
            et seq.) to fulfill the constitutional mandate (under Gideon v. Wainwright) to provide criminal defense counsel for individuals who cannot afford to hire a lawyer. PDS's mission is to provide and
            promote quality legal representation for indigent adults and children facing a loss of liberty in the District of Columbia
            justice system and thereby protect society's interest in the fair administration of justice. PDS specializes in representation
            in the most complex and resource-intensive criminal and delinquency cases. PDS also represents individuals facing involuntary
            civil commitment in the District's mental health system and individuals facing parole revocation for D.C. Code offenses.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 511â1733â0â1â754
                  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 511â1733â0â1â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 328â5619â0â2â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
                  â60
                  â65
                  â70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 328â5619â0â2â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)
                  â60
                  â65
                  â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. 114â187) created an oversight board that is not a
            department, agency, establishment, or instrumentality of the Federal Government but is an entity within the territorial government,
            which is not subject to the supervision or control of any Federal agency. See 42 U.S.C. Â§ 2121(c). Although the Board's financing is derived entirely from the territorial government, the flow of funds from the territory
            to the Board is mandated by Federal law. Because Federal law prescribes the flow of funds to the Board, the Budget reflects
            the allocation of resources by the territorial government to the new territorial entity with a net zero Federal deficit impact,
            consistent with long-standing budgetary concepts. Because the Board itself is not a Federal entity, its operations will not
            be included in the Federal Government's Budget. 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 98â76; and in addition, an amount, not to exceed 2 percent of the amount provided
            herein, shall be available proportional to the amount by which the product of recipients and the average benefit received
            exceeds the amount available for payment of vested dual benefits: Provided, That the total amount provided herein shall be credited in 12 approximately equal amounts on the first day of each month
            in the fiscal year.
      (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 060â0111â0â1â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)
                  â20
                  â19
                  â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 98â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 060â0113â0â1â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
                  â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)
                  â775
                  â733
                  â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 060â0117â0â1â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. 111â92), the Tax Relief, Unemployment Insurance Reauthorization,
            and Job Creation Act of 2010 (P.L. 111â312), the Temporary Payroll Tax Cut Continuation Act (P.L. 112â78), the Middle Class
            Tax Relief and Job Creation Act of 2012 (P.L. 112â96).
         
      
         Railroad Unemployment Insurance Extended Benefit Payments, Recovery ActProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 060â0114â0â1â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. 111â5).
         
      
      Trust Funds
         Railroad Unemployment Insurance Trust FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 060â8051â0â7â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
                  â102
                  â111
                  â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)
                  â124
                  â140
                  â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
                  â12
                  â16
                  â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 060â8051â0â7â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 060â8011â0â7â601
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  50
                  234
                  569
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Refunds, Rail Industry Pension Fund
                  â2
                  â82
                  â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
                  â86
                  â87
                  â80
               
               
                  2101
                  Rail Industry Pension Fund
                  â5,562
                  â5,598
                  â5,336
               
               
                  2103
                  Rail Industry Pension Fund
                  â447
                  â656
                  â989
               
               
                  2134
                  Rail Industry Pension Fund
                  631
                  1,077
                  799
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â5,464
                  â5,264
                  â5,606
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â5,464
                  â5,264
                  â5,606
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  234
                  569
                  299
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 060â8011â0â7â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 [060â8010]
                  91
                  373
                  94
               
               
                  1234
                  Appropriations precluded from obligation
                  â631
                  â1,077
                  â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)
                  â5,538
                  â6,059
                  â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
                  â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 060â8011â0â7â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
                  â2
                  â82
                  â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 [446â00â8011â0]
                  â5,538
                  â6,059
                  â5,700
               
               
                  2100
                  Limitation on the Office of Inspector General [446â00â8018â0]
                  â12
                  â12
                  â12
               
               
                  2100
                  Limitation on Administration [446â00â8237â0]
                  â146
                  â183
                  â148
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Outgo under current law
                  â5,696
                  â6,254
                  â5,860
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total cash outgo (-)
                  â5,696
                  â6,254
                  â5,860
               
               
                  
                  Surplus or deficit:
               
               
                  3110
                  Excluding interest
                  111
                  â501
                  â380
               
               
                  3120
                  Interest
                  16
                  13
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3199
                  Subtotal, surplus or deficit
                  127
                  â488
                  â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
                  â115
                  â271
               
               
                  
                  Unexpended balance, end of year:
               
               
                  4100
                  Uninvested balance (net), end of year
                  93
                  â399
                  â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 060â8011â0â7â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 060â8237â0â7â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
                  â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)
                  â146
                  â183
                  â148
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â154
                  â155
                  â147
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â154
                  â155
                  â147
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  28
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â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 060â8237â0â7â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 060â8237â0â7â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 060â8118â0â7â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
                  â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
                  â1,887
                  â1,814
                  â1,508
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  26,453
                  25,528
                  24,910
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 060â8118â0â7â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)
                  â1,887
                  â1,814
                  â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 060â8118â0â7â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
                  â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 [446â00â8118â0]
                  â1,887
                  â1,814
                  â1,508
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Outgo under current law
                  â1,887
                  â1,814
                  â1,508
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total cash outgo (-)
                  â1,887
                  â1,814
                  â1,508
               
               
                  
                  Surplus or deficit:
               
               
                  3110
                  Excluding interest
                  â1,887
                  â1,814
                  â1,508
               
               
                  3120
                  Interest
                  1,991
                  889
                  890
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3199
                  Subtotal, surplus or deficit
                  104
                  â925
                  â618
               
               
                  3298
                  Reconciliation adjustment
                  321
                  321
                  321
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total adjustments
                  321
                  321
                  321
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total change in fund balance
                  425
                  â604
                  â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 060â8018â0â7â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
                  â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)
                  â12
                  â12
                  â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
                  â13
                  â12
                  â12
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 060â8018â0â7â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 060â8018â0â7â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 060â8010â0â7â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
                  â2
                  â76
                  â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
                  â571
                  â593
                  â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
                  â26
                  â26
                  â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
                  â30
                  â30
                  â31
               
               
                  2101
                  Railroad Social Security Equivalent Benefit Account
                  â7,612
                  â7,628
                  â7,840
               
               
                  2103
                  Railroad Social Security Equivalent Benefit Account
                  â918
                  â1,122
                  â962
               
               
                  2134
                  Railroad Social Security Equivalent Benefit Account
                  1,204
                  985
                  1,006
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â7,356
                  â7,795
                  â7,827
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â7,356
                  â7,795
                  â7,827
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  624
                  457
                  470
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 060â8010â0â7â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 [060â8011]
                  â91
                  â373
                  â94
               
               
                  1234
                  Appropriations precluded from obligation
                  â1,204
                  â985
                  â1,006
               
               
                  1236
                  Appropriations applied to repay debt
                  â4,091
                  â4,093
                  â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)
                  â7,361
                  â8,157
                  â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
                  â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
                  â3,712
                  â3,725
                  â3,963
               
               
                  5081
                  Outstanding debt, EOY
                  â3,725
                  â3,963
                  â4,038
               
               
                  5082
                  Borrowing
                  â4,104
                  â4,331
                  â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 060â8010â0â7â601
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  â2,794
                  â2,603
                  â3,505
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0999
                  Total balance, start of year
                  â2,794
                  â2,603
                  â3,505
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1110
                  Refunds, Railroad Social Security Equivalent Benefit Account
                  â2
                  â76
                  â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
                  â571
                  â593
                  â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
                  â26
                  â26
                  â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 [446â00â8010â0]
                  â7,361
                  â8,157
                  â7,808
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Outgo under current law
                  â7,361
                  â8,157
                  â7,808
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total cash outgo (-)
                  â7,361
                  â8,157
                  â7,808
               
               
                  
                  Surplus or deficit:
               
               
                  3110
                  Excluding interest
                  284
                  â525
                  35
               
               
                  3120
                  Interest
                  â2
                  â4
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3199
                  Subtotal, surplus or deficit
                  282
                  â529
                  32
               
               
                  3230
                  Railroad Social Security Equivalent Benefit Account
                  â91
                  â373
                  â94
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total adjustments
                  â91
                  â373
                  â94
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total change in fund balance
                  191
                  â902
                  â62
               
               
                  
                  Unexpended balance, end of year:
               
               
                  4100
                  Uninvested balance (net), end of year
                  â3,660
                  â4,466
                  â4,554
               
               
                  4200
                  Railroad Social Security Equivalent Benefit Account
                  1,057
                  961
                  987
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total balance, end of year
                  â2,603
                  â3,505
                  â3,567
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 060â8010â0â7â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 539â3725â0â1â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
                  â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.â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. 115â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 050â0100â0â1â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
                  â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
                  â71
                  â40
                  â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)
                  â1,662
                  â1,802
                  â1,872
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â35
                  â23
                  â30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  579
                  637
                  507
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â2
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â1
                  â1
                  
               
               
                  4034
                  Offsetting governmental collections
                  â1,653
                  â1,652
                  â1,746
               
               
                  4034
                  Offsetting governmental collections [Relocation Costs]
                  â99
                  â245
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,755
                  â1,898
                  â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)
                  â93
                  â96
                  115
               
               
                  4180
                  Budget authority, net (total)
                  145
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â93
                  â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
                  â139
                  â68
                  â28
               
               
                  
                  Change in deficiency during the year:
               
               
                  7012
                  Budgetary resources used to liquidate deficiencies
                  71
                  40
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  7020
                  Unfunded deficiency, end of year
                  â68
                  â28
                  â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.âThe Division of Enforcement investigates and prosecutes civil violations of the Federal securities laws and works closely
            with the Department of Justice and other law enforcement partners to coordinate and assist in criminal prosecutions.
         
         Compliance Inspections and Examinations.âThe Office of Compliance Inspections and Examinations conducts the SEC's examination program to detect violations of the
            Federal securities laws and evaluate internal compliance controls at securities firms registered with the SEC.
         
         Corporation Finance.âThe Division of Corporation Finance selectively reviews company disclosures to ensure that investors have the information
            necessary to make informed investment decisions and to help deter fraud and misrepresentation in securities transactions.
         
         Trading and Markets.âThe Division of Trading and Markets' (TM) mission is to establish and maintain standards for fair, orderly, and efficient
            markets while fostering investor protection and confidence in the markets. TM oversees the activities of industry self-regulatory
            organizations, such as the Financial Industry Regulatory Authority, and directly regulates market participants where Commission
            rulemaking is more effective than self-regulation.
         
         Investment Management.âThe Division of Investment Management works to protect investors, promote informed investment decision making, and facilitate
            appropriate innovation in investment products and services through regulation of the asset management industry.
         
         Economic and Risk Analysis.âThe Division of Economic and Risk Analysis integrates financial economics and rigorous data analytics into the core mission
            of the SEC.
         
         Several additional program offices directly support the major programs, including the Office of Investor Education and Advocacy,
            the Office of the Chief Accountant, and the Office of International Affairs.
         
         The SEC is funded through offsetting fees and assessments collected pursuant to section 31 of the Securities Exchange Act
            of 1934 (15 U.S.C. 78ee). The Budget proposes $1.746 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 050â0100â0â1â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 050â0100â0â1â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 050â5566â0â2â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
                  â50
                  â50
                  â50
               
               
                  2103
                  Securities and Exchange Commission Reserve Fund
                  â30
                  â5
                  â5
               
               
                  2132
                  Securities and Exchange Commission Reserve Fund
                  5
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â75
                  â50
                  â55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â75
                  â50
                  â55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  6
                  6
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 050â5566â0â2â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
                  â5
                  â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)
                  â57
                  â66
                  â52
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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. 111â203) (the Dodd-Frank Act) amended section
            4 of the Securities Exchange Act of 1934 (15 U.S.C. 78d) to establish the Securities and Exchange Commission Reserve Fund.
            The Reserve Fund is a separate fund in the Treasury from which the Commission may obligate amounts determined necessary to
            carry out Commission functions. The Reserve Fund provisions took effect on October 1, 2011.
         
         The Reserve Fund is funded by deposits from registration fees collected by the Commission under section 6(b) of the Securities
            Act of 1933 (15 U.S.C. 77f(b)) and section 24(f) of the Investment Company Act of 1940 (15 U.S.C. 80a-24(f)). In any one fiscal
            year, the amount deposited in the Reserve Fund may not exceed $50 million and obligations from the Reserve Fund may not exceed
            $100 million. The balance in the Reserve Fund may not exceed $100 million. Amounts in the Reserve Fund are available until
            expended. (The remainder of registration fee collections for each fiscal year are deposited in the general fund of the Treasury
            and are not available for obligation by the Commission.)
         
         Amounts collected and deposited in the Reserve Fund are not subject to appropriation or apportionment. However, the Commission
            is required to notify 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 050â5566â0â2â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 050â5567â0â2â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
                  â185
                  â88
                  â86
               
               
                  2103
                  Investor Protection Fund
                  
                  â12
                  â6
               
               
                  2132
                  Investor Protection Fund
                  12
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â173
                  â94
                  â92
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â173
                  â94
                  â92
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  13
                  7
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 050â5567â0â2â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
                  â12
                  â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)
                  â94
                  â94
                  â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. 111â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. 107â204), as well as amounts in such funds that will not be distributed
            to injured investors. No sanction collected by the Commission can be deposited into the Fund if the balance at the time the
            sanction is collected exceeds $300 million. No funds have been taken or withheld from harmed investors to pay 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:
               
               
                  050â143500
                  General Fund Proprietary Interest Receipts, not Otherwise Classified
                  2
                  1
                  
               
               
                  050â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.â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. 115â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 033â0100â0â1â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
                  â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)
                  â745
                  â745
                  â764
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  121
                  120
                  126
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â6
                  â6
               
               
                  3061
                  Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â6
                  â6
                  â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
                  â9
                  â9
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â9
                  â9
                  â9
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 033â0100â0â1â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 033â0100â0â1â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.â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. 115â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 033â0103â0â1â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)
                  â133
                  â300
                  â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 033â0103â0â1â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 033â0103â0â1â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.â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. 115â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 033â0302â0â1â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)
                  â23
                  â24
                  â26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  5
                  5
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â20
                  â20
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â20
                  â20
                  â20
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â16
                  â15
                  â15
               
               
                  3200
                  Obligated balance, end of year
                  â15
                  â15
                  â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 033â0302â0â1â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 033â0302â0â1â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.â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. 115â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 033â0303â0â1â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)
                  â7
                  â17
                  â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. 5901â5902); purchase or rental of devices and services for protecting buildings and contents thereof, and maintenance,
            alteration, improvement, and repair of buildings, approaches, and grounds; and purchase of services for restoration and repair
            of works of art for the National Gallery of Art by contracts made, without advertising, with individuals, firms, or organizations
            at such rates or prices and under such terms and conditions as the Gallery may deem proper, $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.â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. 115â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 033â0200â0â1â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)
                  â129
                  â140
                  â150
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  â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 033â0200â0â1â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 033â0200â0â1â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.â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. 115â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 033â0201â0â1â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)
                  â9
                  â27
                  â32
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â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 033â0201â0â1â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 033â0201â0â1â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.â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. 115â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 033â0400â0â1â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)
                  â11
                  â12
                  â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 033â0400â0â1â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 033â0400â0â1â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.â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. 115â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 453â0052â0â1â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)
                  â4
                  â9
                  â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 courtsâcriminal, civil, juvenile,
            family, and appellateâand the mandate to share the success of one State's innovations with every State court system and the
            Federal courts.
         
      
      Surface Transportation Board
      Federal Funds
         Salaries and Expenses
         Salaries and expensesFor necessary expenses of the Surface Transportation Board, including services authorized by 5 U.S.C. 3109, $37,100,000: Provided, That notwithstanding any other provision of law, not to exceed $1,250,000 from fees established by the 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.â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. 115â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 472â0301â0â1â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
                  â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)
                  â32
                  â41
                  â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
                  
                  â1
                  â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. Â§Â§ 10101â11908.
         
         [2] ICC Termination Act of 1995, P.L. 101â88, 109 Stat. 803 (1995).
         
         [3] Surface Transportation Board Reauthorization Act of 2015, P.L. 114â110, 129 Stat. 2228 (2015).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 472â0301â0â1â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 472â0301â0â1â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 455â4110â0â3â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
                  â5
                  â6
                  â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
                  â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)
                  â46,382
                  â48,570
                  â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
                  â1,569
                  â1,657
                  â1,722
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â88
                  â65
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1,657
                  â1,722
                  â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
                  â395
                  â2,000
                  â2,000
               
               
                  4123
                  Non-Federal sources
                  â47,734
                  â47,299
                  â47,776
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â48,129
                  â49,299
                  â49,776
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â88
                  â65
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  93
                  â794
                  â1,214
               
               
                  4170
                  Outlays, net (mandatory)
                  â1,747
                  â729
                  â1,234
               
               
                  4180
                  Budget authority, net (total)
                  93
                  â794
                  â1,214
               
               
                  4190
                  Outlays, net (total)
                  â1,747
                  â729
                  â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
                  â794
                  â1,214
               
               
                  
                  Outlays
                  â1,747
                  â729
                  â1,234
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  229
               
               
                  
                  Outlays
                  
                  
                  229
               
               
                  Total:
               
               
                  
                  Budget Authority
                  93
                  â794
                  â985
               
               
                  
                  Outlays
                  â1,747
                  â729
                  â1,005
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 455â4110â0â3â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
                  â4
                  â7
                  â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.â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.â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.â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.â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.â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.â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 455â4110â0â3â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 (-)
                  
                  â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 455â4110â0â3â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 455â4110â0â3â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 455â4110â4â3â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)
                  
                  
                  â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.â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. 115â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 514â0206â0â1â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)
                  â776
                  â832
                  â655
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  176
                  148
                  122
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â5
                  â5
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â5
                  â5
                  â5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â3
                  â7
                  â7
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4
                  â7
                  â7
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 514â0206â0â1â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 514â0206â0â1â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.â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. 115â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 514â0204â0â1â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)
                  â6
                  â10
                  â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 514â0204â0â1â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 514â1147â0â1â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 514â8285â0â7â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 102â138, and amended
            by Division G of P.L. 105â277, the Foreign Affairs Reform and Restructuring Act of 1998, is maintained by annual government
            contributions which are appropriated in the International Broadcasting Operations account.
         
      
         General and Administrative 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.  7251â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. 102â229.
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 345â0300â0â1â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
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  32
                  35
                  35
               
               
                  3020
                  Outlays (gross)
                  â32
                  â35
                  â36
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 100â687), Division A (1988) (Act). The Act, as amended, is codified in part at 38 U.S.C. 7251â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 114â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 345â0300â0â1â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 345â0300â0â1â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 345â8290â0â7â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
                  â49
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  1
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 345â8290â0â7â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)
                  â3
                  â3
                  â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 486â4054â0â3â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 [089â5231]
                  
                  
                  â1,695
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  44
                  45
                  
               
               
                  1824
                  Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                  â44
                  â45
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4121
                  Interest on Federal securities
                  â44
                  â45
                  
               
               
                  4180
                  Budget authority, net (total)
                  â44
                  â45
                  
               
               
                  4190
                  Outlays, net (total)
                  â44
                  â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 106â292 (36 U.S.C. 2301â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.â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. 115â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 456â3300â0â1â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
                  â22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 456â3300â0â1â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)
                  â77
                  â59
                  â60
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 Holocaustâlessons about the fragility of societies, the nature of hate and the consequences of indifference.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 456â3300â0â1â503
                  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 456â3300â0â1â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.â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. 115â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 458â1300â0â1â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
                  â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)
                  â53
                  â43
                  â28
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  â1
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  24
                  22
                  14
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â45
                  â45
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â45
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â45
                  â45
                  â45
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  8
                  â21
                  â23
               
               
                  3200
                  Obligated balance, end of year
                  â21
                  â23
                  â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
                  â15
                  â1
                  
               
               
                  4033
                  Non-Federal sources
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â15
                  â1
                  â1
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â45
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 458â1300â0â1â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.â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. 115â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 376â1300â0â1â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)
                  â3
                  â4
                  â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 376â1300â0â1â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 376â1300â0â1â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 519â5365â0â2â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
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 519â5365â0â2â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 [019â0209]
                  â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)
                  â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 106â554) created the Vietnam Education Foundation (VEF)
            to administer an international fellowship program under which Vietnamese nationals can undertake graduate and post-graduate
            level studies in the United States in the sciences (natural, physical, and environmental), mathematics, medicine, and technology,
            and American citizens can teach in these fields in appropriate Vietnamese institutions of higher education. The Act also authorized
            the establishment of the Vietnam Debt Repayment Fund, in which all payments (including interest payments) made by the Socialist
            Republic of Vietnam under the United States-Vietnam debt agreement shall be deposited as offsetting receipts. Beginning in
            2002, and in each subsequent year through 2018, $5 million of the amounts deposited into the fund from USDA and USAID shall
            be available to VEF for operations and fellowship programs. Beginning in 2015, and in each subsequent year through 2018, the
            remaining amounts deposited into the fund from USDA and USAID shall be available to support the establishment of an independent,
            not-for-profit academic institution in the Socialist Republic of Vietnam. In accordance with the legislation governing VEF's
            operations, VEF is due to sunset in 2018. This schedule reflects the spend-out of prior year funds.
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 519â5365â0â2â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 530â5528â0â2â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
                  â412
                  â412
                  â412
               
               
                  2132
                  Affordable Housing Program
                  
                  26
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â412
                  â386
                  â412
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â412
                  â386
                  â412
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  26
                  26
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 530â5528â0â2â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
                  
                  â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)
                  â412
                  â386
                  â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 580â5585â0â2â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
                  
                  
                  â161
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  151
                  160
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  505
                  572
                  478
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Travel Promotion Fund
                  â100
                  â100
                  â100
               
               
                  2132
                  Travel Promotion Fund
                  7
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â93
                  â94
                  â100
               
               
                  
                  Proposed:
               
               
                  2201
                  Travel Promotion Fund
                  
                  
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â93
                  â94
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  412
                  478
                  478
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 580â5585â0â2â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
                  â7
                  â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)
                  â93
                  â94
                  â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
                  
                  
                  â100
               
               
                  
                  Outlays
                  
                  
                  â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 580â5585â4â2â376
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Travel Promotion Fund
                  
                  
                  â100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  
                  â100
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  â100
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â100
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â100
               
               
                  3020
                  Outlays (gross)
                  
                  
                  100
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â100
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â100
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â100
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â100
               
               
                  
                     
                  
               
            
         
      
      
         The Budget proposes to eliminate funding for the Corporation for Travel Promotion (also known as Brand USA) as part of the
            Administration's plans to move the Nation toward fiscal responsibility and to redefine the proper role of the Federal Government.
            The Budget redirects the Electronic System for Travel Authorization (ESTA) surcharge currently deposited in the Travel Promotion
            Fund to the ESTA account at Customs and Border Protection.
         
      
      Electric Reliability Organization
      Federal Funds
         Electric Reliability OrganizationSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 531â5522â0â2â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
                  â100
                  â100
                  â100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  7
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 531â5522â0â2â276
                  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)
                  â100
                  â100
                  â100
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  100
                  100
                  100
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  100
                  100
                  100
               
               
                  4180
                  Budget authority, net (total)
                  100
                  100
                  100
               
               
                  4190
                  Outlays, net (total)
                  100
                  100
                  100
               
               
                  
                     
                  
               
            
         
      
      
         The Energy Policy Act of 2005 (P.L. 109â58) authorizes the Federal Energy Regulatory Commission (FERC) to certify an Electric
            Reliability Organization (ERO) to establish and enforce reliability standards for the electric bulk-power system. These standards
            include requirements for operating existing bulk-power system facilities, including cybersecurity protection, and design of
            planned additions or modifications to these facilities to provide for reliable operation, but does not include requirements
            to construct new transmission or generation capacity. On July 20, 2006, FERC certified the North American Electric Reliability
            Corporation as the ERO. ERO is funded by fees on end users of the bulk-power system. Since the ERO does not report budget
            data to Treasury, ERO funding is based on estimates.
         
      
      Federal Retirement Thrift Investment Board
      Federal Funds
         Program ExpensesSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 026â5290â0â2â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
                  â310
                  â361
                  â388
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 026â5290â0â2â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)
                  â296
                  â361
                  â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 026â5290â0â2â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 026â5290â0â2â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 185â4026â0â3â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)
                  â236
                  â240
                  â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
                  â236
                  â240
                  â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 185â4026â0â3â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 543â5743â0â2â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
                  
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 543â5743â0â2â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)
                  
                  â2
                  â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 543â5743â0â2â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 543â5743â0â2â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 544â5643â0â2â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
                  
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  2
                  4
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 544â5643â0â2â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)
                  
                  â7
                  â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. 113â79), and reauthorized by the Agriculture Improvement Act of 2018 (P.L. 115â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 526â5376â0â2â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
                  â1
                  â1
                  
               
               
                  2101
                  Public Company Accounting Oversight Board
                  â240
                  â268
                  â259
               
               
                  2103
                  Public Company Accounting Oversight Board
                  â17
                  â17
                  â17
               
               
                  2132
                  Public Company Accounting Oversight Board
                  17
                  17
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â241
                  â269
                  â276
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â241
                  â269
                  â276
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  25
                  28
                  31
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 526â5376â0â2â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
                  
                  
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1
                  1
                  â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
                  â17
                  â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)
                  â233
                  â269
                  â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
                  â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. 107â204), as amended by the Dodd-Frank Wall Street Reform and Consumer Protection
            Act (P.L. 111â203), established the PCAOB to oversee the audits and auditors of both public companies that are subject to
            Federal securities laws and broker-dealers registered with the Securities and Exchange Commission (SEC) in order to protect
            the interests of investors and further the public interest in the preparation of informative, accurate, and independent audit
            reports.
         
         Funding for the PCAOB comes from registration and annual fees paid by public accounting firms and accounting support fees
            paid by public companies and SEC-registered broker-dealers. The Act designated the Commission to oversee the PCAOB and specifies
            that the PCAOB's budget and the accounting support fee be subject to approval by the Commission.
         
         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 576â5600â0â2â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
                  â136
                  â191
                  â154
               
               
                  2103
                  Securities Investor Protection Corporation
                  â12
                  â9
                  â12
               
               
                  2132
                  Securities Investor Protection Corporation
                  9
                  12
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â139
                  â188
                  â166
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â139
                  â188
                  â166
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  3,175
                  3,346
                  3,411
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 576â5600â0â2â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
                  â9
                  â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)
                  â139
                  â188
                  â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 527â5377â0â2â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
                  â29
                  â29
                  â28
               
               
                  2103
                  Payment to Standard Setting Body
                  â2
                  â2
                  â2
               
               
                  2132
                  Payment to Standard Setting Body
                  2
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â29
                  â29
                  â30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â29
                  â29
                  â30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 527â5377â0â2â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
                  â2
                  â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)
                  â29
                  â29
                  â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. 107â204), stating that the FASB's financial accounting and reporting standards
            are recognized as "generally accepted'' for purposes of the Federal securities laws.
         
         The Act authorizes funding for the standard setting body to be derived from an accounting support fee assessed on public companies,
            although the FAF has, on a voluntary basis, partially offset the fees that could be assessed pursuant to the Act by payments
            derived from publication sales and licensing fees. Prior to the Act, the FASB was funded by voluntary contributions from public
            companies, public accounting firms, and other stakeholders. The standard setting body's accounting support fee is subject
            to review by the Commission.
         
      
      United Mine Workers of America Benefit Funds
      Trust Funds
         United Mine Workers of America Combined Benefit FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 476â8295â0â7â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
                  â64
                  â45
                  â59
               
               
                  2101
                  United Mine Workers of America Combined Benefit Fund
                  â75
                  â59
                  â61
               
               
                  2101
                  United Mine Workers of America 1993 Benefit Plan
                  â211
                  â193
                  â220
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â350
                  â297
                  â340
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â350
                  â297
                  â340
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  52
                  51
                  51
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 476â8295â0â7â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)
                  â75
                  â59
                  â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 476â8260â0â7â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)
                  â64
                  â45
                  â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 476â8535â0â7â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)
                  â211
                  â193
                  â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