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



   
      
      
         DEPARTMENT OF COMMERCE
      
      
   
   
      DEPARTMENT OF COMMERCE
         Departmental ManagementFederal Funds
         Salaries and Expenses For necessary expenses for the management of the Department of Commerce provided for by law, including not to exceed $4,500
            for official reception and representation,  $96,134,000.
      (Department of Commerce Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0120â0â1â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Operations and Administration
                  63
                  61
                  96
               
               
                  0801
                  Salaries and Expenses (Reimbursable)
                  104
                  111
                  105
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  167
                  172
                  201
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  63
                  61
                  96
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  81
                  111
                  105
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  104
                  111
                  105
               
               
                  1900
                  Budget authority (total)
                  167
                  172
                  201
               
               
                  1930
                  Total budgetary resources available
                  167
                  172
                  201
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  35
                  35
                  9
               
               
                  3010
                  New obligations, unexpired accounts
                  167
                  172
                  201
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â160
                  â198
                  â196
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  35
                  9
                  14
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â10
                  â25
                  â25
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â23
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â25
                  â25
                  â25
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  25
                  10
                  â16
               
               
                  3200
                  Obligated balance, end of year
                  10
                  â16
                  â11
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  167
                  172
                  201
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  140
                  165
                  189
               
               
                  4011
                  Outlays from discretionary balances
                  20
                  33
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  160
                  198
                  196
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â85
                  â111
                  â105
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â85
                  â111
                  â105
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â23
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  63
                  61
                  96
               
               
                  4080
                  Outlays, net (discretionary)
                  75
                  87
                  91
               
               
                  4180
                  Budget authority, net (total)
                  63
                  61
                  96
               
               
                  4190
                  Outlays, net (total)
                  75
                  87
                  91
               
               
                  
                     
                  
               
            
         
      
      
         The Salaries and Expenses account funds Operations and Administration, which provides policy oversight and oversees day-to-day
            operations of the Department.
         
         Reimbursable program.âProvides a centralized collection source for special tasks or costs and their billing to users.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0120â0â1â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  24
                  25
                  32
               
               
                  12.1
                  Civilian personnel benefits
                  8
                  8
                  11
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  4
                  4
                  5
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  2
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  8
                  8
                  13
               
               
                  25.3
                  Other goods and services from Federal sources
                  16
                  13
                  28
               
               
                  31.0
                  Equipment
                  1
                  1
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  63
                  61
                  96
               
               
                  99.0
                  Reimbursable obligations
                  104
                  111
                  105
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  167
                  172
                  201
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0120â0â1â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  168
                  173
                  257
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  74
                  88
                  58
               
               
                  
                     
                  
               
            
         
      
         Nonrecurring Expenses Fund Unobligated balances of expired discretionary funds appropriated for this or any succeeding fiscal year from the general fund
               of the Treasury to the Department of Commerce by this or any other Act may be transferred (not later than the end of the fifth
               fiscal year after the last fiscal year for which such funds are available for the purposes for which appropriated) into the
               Department of Commerce Nonrecurring Expenses Fund (the Fund): Provided, That this transfer authority is in addition to any
               other transfer authority provided in this Act: Provided further, That amounts deposited in the Fund shall be available until
               expended, and in addition to such other funds as may be available for such purposes, for information and business technology
               system modernization and facilities infrastructure improvements necessary for the operation of the Department, subject to
               approval by the Office of Management and Budget: Provided further, That amounts in the Fund may be obligated only after the
               Committees on Appropriations of the House of Representatives and the Senate are notified at least 15 days in advance of the
               planned use of funds: Provided further: That, in addition to amounts otherwise made available by this Act, there is appropriated
               $38,038,000, to remain available until September 30, 2023, to the Fund for necessary expenses for a business application system
               modernization.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0133â0â1â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  20
                  38
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  20
                  38
               
               
                  1930
                  Total budgetary resources available
                  
                  20
                  38
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  4
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  20
                  38
               
               
                  3020
                  Outlays (gross)
                  
                  â16
                  â34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  4
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  4
               
               
                  3200
                  Obligated balance, end of year
                  
                  4
                  8
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  20
                  38
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  16
                  30
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  16
                  34
               
               
                  4180
                  Budget authority, net (total)
                  
                  20
                  38
               
               
                  4190
                  Outlays, net (total)
                  
                  16
                  34
               
               
                  
                     
                  
               
            
         
      
      
         This account funds information and business technology system modernization and facilities infrastructure improvements, such
            as the Business Application Solutions, which is the planned successor to Commerce Business Systems.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0133â0â1â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  1
                  5
               
               
                  12.1
                  Civilian personnel benefits
                  
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  
                  
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  8
                  20
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  10
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  20
                  38
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0133â0â1â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  7
                  33
               
               
                  
                     
                  
               
            
         
      
         Office of inspector generalFor necessary expenses of the Office of Inspector General in carrying out the provisions of the Inspector General Act of 1978
            (5 U.S.C. App.),  $35,520,000: Provided, That notwithstanding section  6413 of the Middle Class Tax Relief and Job Creation Act of 2012 (Public Law 112â96), an additional $2,000,000, to remain available until expended, shall be derived from the Public Safety Trust Fund for activities associated with carrying out investigations and audits
            related to the First Responder Network Authority (FirstNet).
      (Department of Commerce Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0126â0â1â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of the Inspector General (Direct)
                  40
                  50
                  44
               
               
                  0801
                  Office of the Inspector General (Reimbursable)
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  43
                  53
                  47
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  9
                  1
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  7
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  33
                  33
                  36
               
               
                  1121
                  Appropriations transferred from other acct [013â1460]
                  1
                  1
                  1
               
               
                  1121
                  Appropriations transferred from other acct [013â0450]
                  4
                  4
                  4
               
               
                  1121
                  Appropriations transferred from other acct [013â2050]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  39
                  38
                  41
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  3
                  3
               
               
                  1700
                  Collected (PSTF Transfer)
                  2
                  2
                  2
               
               
                  1711
                  Spending authority from offsetting collections transferred from other accounts [013â1006]
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  7
                  7
                  7
               
               
                  1900
                  Budget authority (total)
                  46
                  45
                  48
               
               
                  1930
                  Total budgetary resources available
                  53
                  54
                  49
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  1
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  8
                  12
                  9
               
               
                  3010
                  New obligations, unexpired accounts
                  43
                  53
                  47
               
               
                  3020
                  Outlays (gross)
                  â38
                  â56
                  â53
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  12
                  9
                  3
               
               
                  
                  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
                  7
                  11
                  8
               
               
                  3200
                  Obligated balance, end of year
                  11
                  8
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  46
                  45
                  48
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  29
                  41
                  43
               
               
                  4011
                  Outlays from discretionary balances
                  9
                  15
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  38
                  56
                  53
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  â3
                  â3
               
               
                  4030
                  Federal sources (PSTF Transfer)
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â5
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  41
                  40
                  43
               
               
                  4080
                  Outlays, net (discretionary)
                  33
                  51
                  48
               
               
                  4180
                  Budget authority, net (total)
                  41
                  40
                  43
               
               
                  4190
                  Outlays, net (total)
                  33
                  51
                  48
               
               
                  
                     
                  
               
            
         
      
      
         The Office of Inspector General promotes efficient and effective programs across the Department of Commerce through various
            analyses of bureau and Departmental programs and activities. It also endeavors to prevent waste, fraud, and abuse through
            audits, inspections, and investigations related to Department of Commerce programs. The Budget proposes to transfer $2 million
            from the Public Safety Trust Fund to support Office of Inspector General oversight of the First Responder Network Authority.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0126â0â1â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  19
                  20
                  24
               
               
                  12.1
                  Civilian personnel benefits
                  7
                  7
                  8
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  
               
               
                  23.1
                  Rental payments to GSA
                  3
                  3
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  1
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  5
                  9
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  5
                  8
                  4
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  40
                  50
                  44
               
               
                  99.0
                  Reimbursable obligations
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  43
                  53
                  47
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0126â0â1â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  146
                  157
                  188
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         HCHB Renovation and modernization
         For necessary expenses for the renovation and modernization of the Herbert C. Hoover Building,  $1,123,000, to remain available until expended.
      (Department of Commerce Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0123â0â1â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  HCHB Renovation and Modernization (Direct)
                  10
                  5
                  16
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  42
                  30
                  26
               
               
                  1010
                  Unobligated balance transfer to other accts [013â0300]
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  40
                  30
                  26
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  40
                  31
                  27
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  30
                  26
                  11
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  7
                  10
                  4
               
               
                  3010
                  New obligations, unexpired accounts
                  10
                  5
                  16
               
               
                  3020
                  Outlays (gross)
                  â7
                  â11
                  â18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10
                  4
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7
                  10
                  4
               
               
                  3200
                  Obligated balance, end of year
                  10
                  4
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  1
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  7
                  10
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  7
                  11
                  18
               
               
                  4180
                  Budget authority, net (total)
                  
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  7
                  11
                  18
               
               
                  
                     
                  
               
            
         
      
      
         This account funds the Commerce Department's portion of expenses associated with renovating and modernizing the Herbert C.
            Hoover Building (HCHB). The renovation and modernization will upgrade infrastructure, modernize tenant spaces, remove safety
            hazards, and improve energy efficiency as Commerce optimizes utilization of HCHB space. The General Services Administration
            and Commerce are each responsible for certain aspects of the project's costs.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0123â0â1â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  9
                  4
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  10
                  5
                  16
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0123â0â1â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  5
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
         Working Capital FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4511â0â4â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0803
                  Operations and Administration
                  248
                  250
                  260
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  7
                  7
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  18
                  7
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  229
                  250
                  260
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  237
                  250
                  260
               
               
                  1930
                  Total budgetary resources available
                  255
                  257
                  267
               
               
                  
                  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
                  92
                  112
                  8
               
               
                  3010
                  New obligations, unexpired accounts
                  248
                  250
                  260
               
               
                  3020
                  Outlays (gross)
                  â220
                  â354
                  â260
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  112
                  8
                  8
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â8
                  â8
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â8
                  â8
                  â8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  92
                  104
                  
               
               
                  3200
                  Obligated balance, end of year
                  104
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  237
                  250
                  260
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  154
                  250
                  260
               
               
                  4011
                  Outlays from discretionary balances
                  66
                  104
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  220
                  354
                  260
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â229
                  â250
                  â260
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â229
                  â250
                  â260
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â9
                  104
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â9
                  104
                  
               
               
                  
                     
                  
               
            
         
      
      
         This fund finances, on a reimbursable basis, Department-wide administrative functions that are more efficiently performed
            on a centralized basis, including general counsel, information technology, enterprise services, human resources, financial,
            procurement, and security services.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4511â0â4â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  72
                  79
                  81
               
               
                  12.1
                  Civilian personnel benefits
                  22
                  28
                  29
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  8
                  8
                  8
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  5
                  5
               
               
                  25.1
                  Advisory and assistance services
                  1
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  84
                  83
                  90
               
               
                  25.3
                  Other goods and services from Federal sources
                  48
                  43
                  43
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  8
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  248
                  250
                  260
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4511â0â4â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  554
                  626
                  620
               
               
                  
                     
                  
               
            
         
      
         Concrete Masonry Products BoardSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5603â0â2â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  2
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Concrete Masonry Products Assessments, Available
                  
                  6
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  
                  6
                  9
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Concrete Masonry Products Board
                  
                  â6
                  â7
               
               
                  2135
                  Concrete Masonry Products Board
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  
                  â4
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  
                  â4
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  2
                  4
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5603â0â2â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  4
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  6
                  7
               
               
                  1235
                  Appropriations precluded from obligation (special or trust)
                  
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  4
                  5
               
               
                  1930
                  Total budgetary resources available
                  
                  4
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  4
                  5
               
               
                  3020
                  Outlays (gross)
                  
                  â4
                  â5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  4
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  4
                  5
               
               
                  4180
                  Budget authority, net (total)
                  
                  4
                  5
               
               
                  4190
                  Outlays, net (total)
                  
                  4
                  5
               
               
                  
                     
                  
               
            
         
      
      
         The Concrete Masonry Products Research, Education, and Promotion Act of 2018 (the Act) authorized the establishment of a program,
            including funds for marketing and market research activities, that is designed to: (1) strengthen the position of the concrete
            masonry products industry in the domestic marketplace; (2) maintain, develop, and expand markets and uses for concrete masonry
            products in the domestic marketplace; and (3) promote the use of concrete masonry products in construction and building. 
            
         
         The Act requires the Secretary of Commerce to issue an order that provides for the establishment of a Concrete Masonry Product
            Board to carry out a program of generic promotion, research, and education regarding concrete masonry products.  Further,
            the Act provides that funding for the Board's activities shall be derived from an assessment on manufacturers of concrete
            masonry products.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5603â0â2â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  4
                  5
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5603â0â2â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Gifts and BequestsSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â8501â0â7â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Gifts and Bequests
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  
                  1
                  1
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Gifts and Bequests
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â8501â0â7â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Gifts and Bequests (Direct)
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  1
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  1
                  1
               
               
                  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
               
               
                  
                     
                  
               
            
         
      
      
         The Secretary of Commerce is authorized to accept, hold, administer, and utilize gifts and bequests of property, both real
            and personal, for the purpose of aiding or facilitating the work of the Department of Commerce. Property and the proceeds
            thereof are used in accordance with the terms of the gift or bequest.
         
      
         Economic Development AdministrationFederal Funds
         Salaries and ExpensesFor necessary expenses of  the closure of the  Economic Development Administration, including, but not limited to, ongoing administration, oversight and monitoring of grants
               previously awarded by the Economic Development Administration,  $31,593,000.
      (Department of Commerce Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0125â0â1â452
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and Expenses (Direct)
                  44
                  52
                  38
               
               
                  0801
                  Salaries and Expenses (Reimbursable)
                  2
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  46
                  56
                  38
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  8
                  1
               
               
                  1011
                  Unobligated balance transfer from other acct [013â2050]
                  6
                  8
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  12
                  16
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  39
                  41
                  32
               
               
                  1121
                  Appropriations transferred from other acct [013â2050]
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  41
                  41
                  32
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  4
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2
                  
                  
               
               
                  1900
                  Budget authority (total)
                  43
                  41
                  32
               
               
                  1930
                  Total budgetary resources available
                  55
                  57
                  39
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6
                  7
                  10
               
               
                  3010
                  New obligations, unexpired accounts
                  46
                  56
                  38
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  â45
                  â54
                  â36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7
                  10
                  13
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â5
                  â5
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â5
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  2
                  9
               
               
                  3200
                  Obligated balance, end of year
                  2
                  9
                  12
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  43
                  41
                  32
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  35
                  40
                  31
               
               
                  4011
                  Outlays from discretionary balances
                  10
                  14
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  45
                  54
                  36
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  â4
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  41
                  41
                  32
               
               
                  4080
                  Outlays, net (discretionary)
                  43
                  50
                  36
               
               
                  4180
                  Budget authority, net (total)
                  41
                  41
                  32
               
               
                  4190
                  Outlays, net (total)
                  43
                  50
                  36
               
               
                  
                     
                  
               
            
         
      
      
         The Budget proposes to eliminate funding for the Economic Development Administration (EDA) as part of the Administration's
            plans to move the Nation towards fiscal responsibility and to redefine the proper role of the Federal Government. The Budget
            requests $31,593,000 to conduct an orderly closeout of EDA.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0125â0â1â452
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  22
                  24
                  12
               
               
                  11.5
                  Other personnel compensation
                  
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  22
                  27
                  15
               
               
                  12.1
                  Civilian personnel benefits
                  6
                  7
                  5
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  2
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  6
                  7
                  7
               
               
                  25.3
                  Other goods and services from Federal sources
                  7
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  44
                  52
                  38
               
               
                  99.0
                  Reimbursable obligations
                  2
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  46
                  56
                  38
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0125â0â1â452
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  172
                  222
                  154
               
               
                  
                     
                  
               
            
         
      
         Economic development assistance programs In addition to amounts made available to the Economic Development Administration under the heading "Salaries and Expenses",
               unobligated balances previously appropriated under this heading shall remain available until expended for purposes of the
               closure of the Economic Development Administration, including but not limited to, ongoing administration, oversight and monitoring
               of grants and loans previously awarded by the Economic Development Administration, whether expended by the Economic Development
               Administration or a successor operating unit within the Department of Commerce: Provided, That such funds will be available
               to such successor operating unit in addition to any other amounts that may be appropriated for the necessary expenses of such
               operating unit from whatever source.
      (Department of Commerce Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â2050â0â1â452
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Planning grants
                  33
                  33
                  
               
               
                  0002
                  Technical assistance grants
                  10
                  10
                  
               
               
                  0003
                  Public works grants
                  125
                  125
                  
               
               
                  0004
                  Economic adjustment grants
                  42
                  50
                  
               
               
                  0005
                  Research Grants
                  2
                  2
                  
               
               
                  0009
                  Trade Adjustment Assistance
                  13
                  13
                  
               
               
                  0018
                  Disaster Supplementals
                  351
                  474
                  237
               
               
                  0021
                  Regional Innovation Strategies and Sec. 27 Science Parks Loan Guarantees
                  44
                  34
                  
               
               
                  0022
                  Assistance to Coal Communities
                  32
                  31
                  
               
               
                  0024
                  Assistance to Nuclear Closure Communities
                  
                  15
                  
               
               
                  0025
                  STEM Apprenticeship Pilot Program
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  652
                  789
                  237
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  652
                  789
                  237
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  530
                  746
                  247
               
               
                  1010
                  Unobligated balance transfer to other accts [013â0125]
                  â6
                  â8
                  â6
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  21
                  21
                  38
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  546
                  760
                  279
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  865
                  293
                  
               
               
                  1120
                  Appropriations transferred to other acct [013â0126]
                  â1
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [013â0125]
                  â2
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â10
                  â17
                  â38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  852
                  276
                  â38
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â3
                  
                  
               
               
                  1900
                  Budget authority (total)
                  852
                  276
                  â38
               
               
                  1930
                  Total budgetary resources available
                  1,398
                  1,036
                  241
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  746
                  247
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  884
                  1,290
                  1,492
               
               
                  3010
                  New obligations, unexpired accounts
                  652
                  789
                  237
               
               
                  3020
                  Outlays (gross)
                  â225
                  â566
                  â510
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â21
                  â21
                  â38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,290
                  1,492
                  1,181
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  880
                  1,289
                  1,491
               
               
                  3200
                  Obligated balance, end of year
                  1,289
                  1,491
                  1,180
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  852
                  276
                  â38
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  10
                  27
                  â38
               
               
                  4011
                  Outlays from discretionary balances
                  215
                  539
                  548
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  225
                  566
                  510
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources:
                  â3
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4
                  â1
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  3
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  4
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  852
                  276
                  â38
               
               
                  4080
                  Outlays, net (discretionary)
                  221
                  565
                  510
               
               
                  4180
                  Budget authority, net (total)
                  852
                  276
                  â38
               
               
                  4190
                  Outlays, net (total)
                  221
                  565
                  510
               
               
                  
                     
                  
               
            
         
      
      
         The Budget proposes to eliminate funding for the Economic Development Administration (EDA) as part of the Administration's
            plans to move the Nation toward fiscal responsibility and to redefine the proper role of the Federal Government. The Budget
            proposes no grant funding for the Economic Development Assistance Programs (EDAP) and proposes a cancellation of $38 million
            of unobligated and deobligated EDAP balances made available in prior years.
         
      
         Economic Development Revolving Fund Liquidating AccountStatus of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4406â0â3â452
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  1
                  
                  
               
               
                  1264
                  Other adjustments, net (+ or -)
                  â1
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Bureau of the CensusFederal Funds
         Current surveys and programsFor necessary expenses for collecting, compiling, analyzing, preparing, and publishing statistics, provided for by law,  $279,268,000: Provided, That, from amounts provided herein, funds may be used for promotion, outreach, and marketing activities.
      (Department of Commerce Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0401â0â1â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Current economic statistics
                  184
                  185
                  196
               
               
                  0002
                  Current demographic statistics
                  103
                  108
                  103
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  287
                  293
                  299
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  270
                  274
                  279
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  20
                  20
                  20
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  19
                  19
                  20
               
               
                  1900
                  Budget authority (total)
                  289
                  293
                  299
               
               
                  1930
                  Total budgetary resources available
                  289
                  293
                  299
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  19
                  22
                  27
               
               
                  3010
                  New obligations, unexpired accounts
                  287
                  293
                  299
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â284
                  â288
                  â298
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  22
                  27
                  28
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  19
                  22
                  27
               
               
                  3200
                  Obligated balance, end of year
                  22
                  27
                  28
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  270
                  274
                  279
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  248
                  249
                  254
               
               
                  4011
                  Outlays from discretionary balances
                  17
                  20
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  265
                  269
                  278
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  19
                  19
                  20
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  19
                  19
                  20
               
               
                  4180
                  Budget authority, net (total)
                  289
                  293
                  299
               
               
                  4190
                  Outlays, net (total)
                  284
                  288
                  298
               
               
                  
                     
                  
               
            
         
      
      
         The activities of this appropriation provide for the collection, compilation, analysis, and publication of a broad range of
            current economic, demographic, and social statistics.
         
         Current Economic Statistics.âThese programs provide public and private sector data users with relevant, accurate, and timely national statistical profiles
            of every sector of the U.S. economy to enable governments and businesses to make informed decisions. In 2021, the Census Bureau
            and the Bureau of Economic Analysis will continue to build a Federal Data Service that supports research and increased partnership
            with third-party data providers to accelerate data innovation and solve complex data challenges.
         
         Current Demographic Statistics.âThese programs conduct surveys and data analyses to provide social and economic information on monthly, quarterly, and annual
            bases that policymakers and others need to make effective policy and program decisions. Building on research in 2020 on improving
            current U.S. poverty measurement methods and indicators, the Current Demographic Statistics programs will conduct research
            in 2021 on financially sustainable collection methods or alternative sources of comparable data on the economic well-being
            of Americans and program participation. Additionally, the Census Bureau will continue to implement operational and methodological
            efficiencies to several surveys and programs, while preserving the fundamental social and economic data that inform effective
            public and private decision-making.
         
         State Children's Health Insurance Program (SCHIP).âMandatory appropriations are provided by the Medicare, Medicaid, and State Children's Health Insurance Program Balanced
            Budget Refinement Act of 1999. The program is designed to support data collection by the Current Population Survey (CPS) on
            the number of low-income children who do not have health insurance coverage. Data from this enhanced survey are used in the
            formula to allocate funds to States under the SCHIP program.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0401â0â1â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  123
                  138
                  141
               
               
                  11.3
                  Other than full-time permanent
                  15
                  17
                  15
               
               
                  11.5
                  Other personnel compensation
                  4
                  5
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  142
                  160
                  162
               
               
                  12.1
                  Civilian personnel benefits
                  46
                  52
                  53
               
               
                  13.0
                  Benefits for former personnel
                  
                  1
                  
               
               
                  21.0
                  Travel and transportation of persons
                  6
                  6
                  6
               
               
                  22.0
                  Transportation of things
                  1
                  
                  
               
               
                  23.1
                  Rental payments to GSA
                  11
                  9
                  8
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  6
                  5
                  5
               
               
                  24.0
                  Printing and reproduction
                  
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  15
                  11
                  11
               
               
                  25.2
                  Other services from non-Federal sources
                  9
                  5
                  5
               
               
                  25.3
                  Other goods and services from Federal sources
                  12
                  14
                  18
               
               
                  25.4
                  Operation and maintenance of facilities
                  5
                  3
                  3
               
               
                  25.7
                  Operation and maintenance of equipment
                  27
                  24
                  24
               
               
                  25.8
                  Subsistence and support of persons
                  1
                  
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  5
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  287
                  293
                  299
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0401â0â1â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,708
                  1,824
                  1,763
               
               
                  
                     
                  
               
            
         
      
         Periodic censuses and programs
         (including transfer of funds)For necessary expenses for collecting, compiling, analyzing, preparing, and publishing statistics for periodic censuses and
            programs provided for by law,  $1,392,709,000, to remain available until September 30,  2022: Provided, That, from amounts provided herein, funds may be used for promotion, outreach, and marketing activities: Provided further, That within the amounts appropriated, $3,556,000 shall be transferred to the "Office of Inspector General" account for activities
            associated with carrying out investigations and audits related to the Bureau of the Census.
      (Department of Commerce Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0450â0â1â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Economic Statistics Programs
                  115
                  141
                  147
               
               
                  0008
                  Decennial Census
                  3,106
                  6,712
                  1,161
               
               
                  0013
                  Geographic support
                  62
                  62
                  76
               
               
                  0015
                  Enterprise Data Collection and Dissemination Systems
                  152
                  171
                  185
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  3,435
                  7,086
                  1,569
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  3,435
                  7,086
                  1,569
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,036
                  1,170
                  1,364
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  21
                  
                  89
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,058
                  1,170
                  1,453
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3,551
                  7,284
                  1,393
               
               
                  1120
                  Appropriations transferred to other accts [013â0126]
                  â4
                  â4
                  â4
               
               
                  1120
                  Appropriations transferred to other acct [013â4512]
                  
                  
                  â208
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â89
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3,547
                  7,280
                  1,092
               
               
                  1930
                  Total budgetary resources available
                  4,605
                  8,450
                  2,545
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  
                  
                  â976
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,170
                  1,364
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  437
                  1,558
                  2,755
               
               
                  3010
                  New obligations, unexpired accounts
                  3,435
                  7,086
                  1,569
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2,288
                  â5,889
                  â1,879
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â21
                  
                  â89
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,558
                  2,755
                  2,356
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  437
                  1,558
                  2,755
               
               
                  3200
                  Obligated balance, end of year
                  1,558
                  2,755
                  2,356
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,547
                  7,280
                  1,092
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,430
                  4,776
                  783
               
               
                  4011
                  Outlays from discretionary balances
                  858
                  1,113
                  1,096
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,288
                  5,889
                  1,879
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  3,547
                  7,280
                  1,092
               
               
                  4080
                  Outlays, net (discretionary)
                  2,287
                  5,889
                  1,879
               
               
                  4180
                  Budget authority, net (total)
                  3,547
                  7,280
                  1,092
               
               
                  4190
                  Outlays, net (total)
                  2,287
                  5,889
                  1,879
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation funds legislatively mandated periodic economic and demographic censuses and other authorized activities.
            Major programs include the periodic economic programs (including the five-year economic census and census of governments),
            the American Community Survey, and the decennial census. In addition, other programs provide bureau-wide geographic information
            and data collection and dissemination systems.
         
         Periodic Economic Programs.âThe Periodic Economic Programs include the Economic Census and the Census of Governments. These programs are integral to
            the Bureau of Economic Analysis' estimates of gross domestic product, industry inputs and outputs, and the economic activities
            of more than 90,000 State and local governments. Together, these programs measure the structure and functioning of the U.S.
            economy.  In 2021, the Census Bureau will finalize the last releases related to the 2017 Economic Census, while efforts will
            shift to planning, development, and monitoring activities related to the 2022 Economic Census and Census of Governments.
         
         Decennial Census.âAs 2020 ends, the 2020 Census will enter a final, critical phase. In 2021, the Census Bureau will release data for apportionment
            and redistricting. Additionally, several significant field operations will still be ongoing at the start of 2021. Coverage
            and quality operations, including the post-enumeration survey, will independently measure the accuracy of the 2020 Census.
            Nearly 147 million housing unit responses will continue through processing, editing, disclosure avoidance, storage, and preparation
            for publishing. With a focus on data quality, security, and confidentiality, rigorous processes will ensure the 2020 Census
            data is secure and ready to be tabulated, aggregated, and presented to the public. After operations end, the massive coordination
            of people, IT, and infrastructure necessary to conduct the 2020 Census will begin the complex process of ramping down. Field
            and office staff will be released, Area Census Offices will be closed, and devices and equipment will be decommissioned. As
            the operational need for the 52 systems of the 2020 Census ends, they will transition to their post-2020 Census state. 
         
          Pursuant to the Consolidated Appropriations Act, 2020, Congress provided $6.696 billion in 2020 to support the Decennial
            Census, including $669 million dedicated towards Secretarial contingency needs that may arise during the Census operation
            such as major disasters or other unforeseen risks realized, and $263 million in additional sensitivity risks to support additional
            pay increases and any reduction in self-response rates beyond the current projections of the Census Bureau. However, the Budget
            does not anticipate that these funds will be needed in 2020, and the schedules above reflect that. If these funds are needed
            due to an unexpected increase in costs, these funds will remain available toâand be used byâthe Census Bureau to carry out
            its constitutional mandate.
         
         The American Community Survey (ACS), part of the Decennial Census Program, provides current demographic, social, economic,
            and housing information about America's communities, from the largest cities to the smallest rural communities. The ACS, supported
            by a complete and accurate address system, has simplified the census design resulting in improvements in both coverage and
            data quality, while providing current data on detailed population, social, economic, and housing characteristics. 
         
         Geographic Support.âThe Geographic Support program provides address lists and supports partnerships with all levels of government and geographic
            areas, geospatial data products, and associated processing systems needed to meet the geographic requirements of all Census
            Bureau programs, including the 2020 Census. In 2021, the Census Bureau will launch the Frames initiative, which will integrate
            full count data on persons, places, and the economy for streamlined use by all Census Bureau surveys, censuses, and official
            products.
         
         Enterprise Data Collection & Dissemination Systems.âThe objective of the program is to support major data collection, processing, and dissemination systems for the Census Bureau's
            censuses and surveys. In 2021, the Census Enterprise Data Collection and Processing program will transition to the Data Ingest
            and Collection for the Enterprise program to support data collection for Census Bureau censuses and surveys. The program will
            focus on minimizing redundancy associated with multiple data collection systems and platforms that support different modes
            of collection and ingestion, including commercial and administrative datasets. With the decommissioning of the American Fact
            Finder, the Center for Enterprise Dissemination Services and Consumer Innovation will deliver all data products for the 2020
            Census data, the American Community Survey, the Economic Census, and other major programs. Additionally, the Census Bureau
            will expand efforts to provide disclosure protection, improve data analytics and accessibility by preserving historical information
            and metadata about censuses and surveys, and modernize data storage and data analysis capabilities across all of its directorates
            through the Enterprise Data Lake.  The Census Bureau will establish an enterprise-wide capability to expand the use of administrative
            records to improve sample survey operations, data quality, and data products and continue to support the Administrative Records
            Clearinghouse in providing the Federal government with increased capacity to make data-driven decisions about critical programs
            and provide transparency about program effectiveness.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0450â0â1â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  417
                  362
                  391
               
               
                  11.3
                  Other than full-time permanent
                  178
                  2,194
                  111
               
               
                  11.5
                  Other personnel compensation
                  36
                  16
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  631
                  2,572
                  515
               
               
                  12.1
                  Civilian personnel benefits
                  169
                  446
                  179
               
               
                  13.0
                  Benefits for former personnel
                  
                  3
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  68
                  340
                  28
               
               
                  22.0
                  Transportation of things
                  3
                  19
                  4
               
               
                  23.1
                  Rental payments to GSA
                  125
                  189
                  56
               
               
                  23.2
                  Rental payments to others
                  6
                  7
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  67
                  298
                  26
               
               
                  24.0
                  Printing and reproduction
                  141
                  39
                  5
               
               
                  25.1
                  Advisory and assistance services
                  1,070
                  2,058
                  376
               
               
                  25.2
                  Other services from non-Federal sources
                  598
                  555
                  110
               
               
                  25.3
                  Other goods and services from Federal sources
                  83
                  120
                  49
               
               
                  25.4
                  Operation and maintenance of facilities
                  21
                  23
                  7
               
               
                  25.5
                  Research and development contracts
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  170
                  169
                  144
               
               
                  25.8
                  Subsistence and support of persons
                  5
                  1
                  
               
               
                  26.0
                  Supplies and materials
                  23
                  64
                  2
               
               
                  31.0
                  Equipment
                  246
                  173
                  62
               
               
                  42.0
                  Insurance claims and indemnities
                  8
                  9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3,435
                  7,086
                  1,569
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0450â0â1â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  9,457
                  59,058
                  5,861
               
               
                  
                     
                  
               
            
         
      
         Census Working Capital FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4512â0â4â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0810
                  Economic programs
                  46
                  47
                  57
               
               
                  0811
                  Demographic programs
                  266
                  259
                  297
               
               
                  0812
                  Decennial programs & special censuses
                  1
                  
                  1
               
               
                  0813
                  Other programs
                  12
                  15
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0819
                  Reimbursable program activities, subtotal
                  325
                  321
                  371
               
               
                  0820
                  Management, administration, & IT infrastructure
                  461
                  519
                  529
               
               
                  0821
                  IT Modernization & Facilities Infrastructure Improvement
                  
                  
                  208
               
               
                  0828
                  Cost collection
                  78
                  85
                  78
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0829
                  Reimbursable program activities, subtotal
                  539
                  604
                  815
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  864
                  925
                  1,186
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  287
                  304
                  245
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  17
                  25
                  25
               
               
                  1033
                  Recoveries of prior year paid obligations
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  311
                  329
                  270
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other acct [013â0450]
                  
                  
                  208
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  859
                  841
                  841
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  857
                  841
                  841
               
               
                  1900
                  Budget authority (total)
                  857
                  841
                  1,049
               
               
                  1930
                  Total budgetary resources available
                  1,168
                  1,170
                  1,319
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  304
                  245
                  133
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  178
                  202
                  195
               
               
                  3010
                  New obligations, unexpired accounts
                  864
                  925
                  1,186
               
               
                  3020
                  Outlays (gross)
                  â823
                  â907
                  â1,028
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â17
                  â25
                  â25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  202
                  195
                  328
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â61
                  â59
                  â59
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â59
                  â59
                  â59
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  117
                  143
                  136
               
               
                  3200
                  Obligated balance, end of year
                  143
                  136
                  269
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  857
                  841
                  1,049
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  757
                  944
               
               
                  4011
                  Outlays from discretionary balances
                  823
                  150
                  84
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  823
                  907
                  1,028
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â848
                  â835
                  â834
               
               
                  4033
                  Non-Federal sources
                  â18
                  â6
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â866
                  â841
                  â841
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  
                  
                  208
               
               
                  4080
                  Outlays, net (discretionary)
                  â43
                  66
                  187
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  208
               
               
                  4190
                  Outlays, net (total)
                  â43
                  66
                  187
               
               
                  
                     
                  
               
            
         
      
      
         The Working Capital Fund finances, on a reimbursable basis, functions within the Census Bureau that are more efficiently and
            economically performed on a centralized basis. The Fund also finances reimbursable work that the Census Bureau performs for
            other public, including Federal, and private entities.
         
         The Budget includes a proposal to transfer up to $208 million in unobligated balances from prior year appropriations in the
            Periodic Censuses and Programs account to the Census Bureau's Working Capital Fund. These funds would be used to reconfigure
            the Census Bureau's headquarters at the Suitland Federal Center in order to accommodate the proposed relocation of the Bureau
            of Labor Statistics to the site, to support the proposed move of the Census Bureau's National Processing Center, and to replace
            generators that provide emergency power to the Census Bureau's Bowie Computing Center. These balances would be transferred
            only to the extent that they are not needed for 2020 Census operations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4512â0â4â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  275
                  268
                  315
               
               
                  11.3
                  Other than full-time permanent
                  85
                  81
                  76
               
               
                  11.5
                  Other personnel compensation
                  16
                  17
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  376
                  366
                  401
               
               
                  12.1
                  Civilian personnel benefits
                  124
                  117
                  128
               
               
                  13.0
                  Benefits for former personnel
                  
                  2
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  29
                  28
                  36
               
               
                  22.0
                  Transportation of things
                  4
                  2
                  3
               
               
                  23.1
                  Rental payments to GSA
                  36
                  34
                  42
               
               
                  23.2
                  Rental payments to others
                  1
                  2
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  22
                  16
                  10
               
               
                  24.0
                  Printing and reproduction
                  5
                  6
                  4
               
               
                  25.1
                  Advisory and assistance services
                  42
                  26
                  27
               
               
                  25.2
                  Other services from non-Federal sources
                  34
                  27
                  16
               
               
                  25.3
                  Other goods and services from Federal sources
                  53
                  115
                  105
               
               
                  25.4
                  Operation and maintenance of facilities
                  19
                  14
                  8
               
               
                  25.5
                  Research and development contracts
                  1
                  1
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  98
                  156
                  197
               
               
                  25.8
                  Subsistence and support of persons
                  2
                  3
                  2
               
               
                  26.0
                  Supplies and materials
                  4
                  4
                  2
               
               
                  31.0
                  Equipment
                  14
                  6
                  131
               
               
                  32.0
                  Land and structures
                  
                  
                  72
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  864
                  925
                  1,186
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4512â0â4â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  2,819
                  2,688
                  2,864
               
               
                  
                     
                  
               
            
         
      
         Bureau of Economic AnalysisFederal Funds
         Salaries and expensesFor necessary expenses, as authorized by law, of economic and statistical analysis programs of the Department of Commerce,
             $111,855,000, to remain available until September 30,  2022.
      (Department of Commerce Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1500â0â1â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Bureau of Economic Analysis
                  104
                  108
                  112
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  104
                  108
                  112
               
               
                  0801
                  Reimbursable
                  1
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  105
                  112
                  116
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  1
                  2
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3
                  2
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  101
                  108
                  112
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  4
                  4
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3
                  4
                  4
               
               
                  1900
                  Budget authority (total)
                  104
                  112
                  116
               
               
                  1930
                  Total budgetary resources available
                  107
                  114
                  119
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  2
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  17
                  13
                  13
               
               
                  3010
                  New obligations, unexpired accounts
                  105
                  112
                  116
               
               
                  3020
                  Outlays (gross)
                  â107
                  â111
                  â116
               
               
                  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
                  13
                  13
                  12
               
               
                  
                  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1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  14
                  10
                  10
               
               
                  3200
                  Obligated balance, end of year
                  10
                  10
                  9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  104
                  112
                  116
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  92
                  99
                  103
               
               
                  4011
                  Outlays from discretionary balances
                  15
                  12
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  107
                  111
                  116
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3
                  â4
                  â4
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  101
                  108
                  112
               
               
                  4080
                  Outlays, net (discretionary)
                  104
                  107
                  112
               
               
                  4180
                  Budget authority, net (total)
                  101
                  108
                  112
               
               
                  4190
                  Outlays, net (total)
                  104
                  107
                  112
               
               
                  
                     
                  
               
            
         
      
      
         Bureau of Economic Analysis (BEA).âBEA, a principal Federal statistical agency, promotes a better understanding of the U.S. economy by providing timely, relevant,
            and accurate economic data in an objective and cost-effective manner. BEA's national, industry, regional, and international
            economic statistics present crucial information on key issues such as U.S. economic growth, regional economic development,
            inter-industry relationships, and the Nation's position in the world economy. These key statistics provide a comprehensive
            picture of the U.S. economy and affect decisions related to interest and exchange rates, tax and budget projections, and business
            investment plans. The statistics are used by Federal, State, and local governments for budget development and projections
            and to support the allocation of over $400 billion in Federal funds. The statistics are also used by the American public to
            follow and understand the performance of the Nation's economy. Some of the Bureau's widely used statistical measures include
            gross domestic product (GDP), personal income and outlays, corporate profits, balance of payments, GDP by state, GDP by industry,
            and county-level GDP.  BEA also publishes sector specific statistics on areas such as outdoor recreation and arts and culture.
            Additionally, BEA and the Census Bureau will continue to build a Federal Data Service that supports research and increased
            partnership with third-party data providers to accelerate data innovation and solve complex data challenges. BEA's strategic
            vision is to remain the world's most respected producer of economic accounts.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1500â0â1â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  54
                  58
                  60
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  55
                  59
                  61
               
               
                  12.1
                  Civilian personnel benefits
                  18
                  18
                  19
               
               
                  23.1
                  Rental payments to GSA
                  4
                  5
                  5
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  8
                  9
                  10
               
               
                  25.3
                  Other goods and services from Federal sources
                  10
                  11
                  11
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  101
                  108
                  112
               
               
                  99.0
                  Reimbursable obligations
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  105
                  112
                  116
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1500â0â1â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  487
                  510
                  511
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  11
                  11
                  13
               
               
                  
                     
                  
               
            
         
      
         International Trade AdministrationFederal Funds
         Operations and administrationFor necessary expenses for international trade activities of the Department of Commerce provided for by law, to carry out
            activities associated with facilitating, attracting, and retaining business investment in the United States, and for engaging
            in trade promotional activities abroad, including expenses of grants and cooperative agreements for the purpose of promoting
            exports of United States firms, without regard to sections 3702 and 3703 of title 44, United States Code; full medical coverage
            for dependent members of immediate families of employees stationed overseas and employees temporarily posted overseas; travel
            and transportation of employees of the International Trade Administration between two points abroad, without regard to section
            40118 of title 49, United States Code; employment of citizens of the United States and aliens by contract for services; rental
            of space abroad for periods not exceeding 10 years, and expenses of alteration, repair, or improvement; purchase or construction
            of temporary demountable exhibition structures for use abroad; payment of tort claims, in the manner authorized in the first
            paragraph of section 2672 of title 28, United States Code, when such claims arise in foreign countries; not to exceed $294,300
            for official representation expenses abroad; purchase of passenger motor vehicles for official use abroad, not to exceed $45,000
            per vehicle; obtaining insurance on official motor vehicles; and rental of tie lines,  $485,407,000,  to remain available until September 30,  2022: Provided, That $11,000,000 is to be derived from fees to be retained and used by the International Trade Administration, notwithstanding
            section 3302 of title 31, United States Code: Provided further, That, of amounts provided under this heading, not less than $16,400,000 shall be for China antidumping and countervailing
            duty enforcement and compliance activities: Provided further, That the provisions of the first sentence of section 105(f) and all of section 108(c) of the Mutual Educational and Cultural
            Exchange Act of 1961 (22 U.S.C. 2455(f) and 2458(c)) shall apply in carrying out these activities; and that for the purpose
            of this Act, contributions under the provisions of the Mutual Educational and Cultural Exchange Act of 1961 shall include
            payment for assessments for services provided as part of these activities.
      (Department of Commerce Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1250â0â1â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0006
                  Industry and Analysis
                  57
                  66
                  67
               
               
                  0007
                  Enforcement and Compliance
                  102
                  92
                  103
               
               
                  0008
                  Global Markets
                  334
                  338
                  280
               
               
                  0009
                  Executive Direction and Administration
                  24
                  24
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  517
                  520
                  474
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  517
                  520
                  474
               
               
                  0801
                  Operations and Administration (Reimbursable)
                  28
                  28
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  545
                  548
                  502
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  27
                  20
                  18
               
               
                  1011
                  Unobligated balance transfer from other acct [072â0306]
                  1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  15
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  48
                  20
                  18
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  484
                  510
                  474
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  21
                  24
                  24
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  13
                  12
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  34
                  36
                  24
               
               
                  1900
                  Budget authority (total)
                  518
                  546
                  498
               
               
                  1930
                  Total budgetary resources available
                  566
                  566
                  516
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  20
                  18
                  14
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  83
                  111
                  156
               
               
                  3010
                  New obligations, unexpired accounts
                  545
                  548
                  502
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â494
                  â503
                  â502
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â15
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  111
                  156
                  156
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â13
                  â25
                  â37
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â13
                  â12
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â25
                  â37
                  â37
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  70
                  86
                  119
               
               
                  3200
                  Obligated balance, end of year
                  86
                  119
                  119
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  518
                  546
                  498
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  388
                  444
                  403
               
               
                  4011
                  Outlays from discretionary balances
                  106
                  59
                  99
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  494
                  503
                  502
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â22
                  â16
                  â16
               
               
                  4033
                  Non-Federal sources
                  â6
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â28
                  â24
                  â24
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â13
                  â12
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â6
                  â12
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  484
                  510
                  474
               
               
                  4080
                  Outlays, net (discretionary)
                  466
                  479
                  478
               
               
                  4180
                  Budget authority, net (total)
                  484
                  510
                  474
               
               
                  4190
                  Outlays, net (total)
                  466
                  479
                  478
               
               
                  
                     
                  
               
            
         
      
      
         The mission of the International Trade Administration (ITA) is to create prosperity by strengthening the international competitiveness
            of U.S. industry, promoting trade and investment, and ensuring fair trade and compliance with trade laws and agreements. ITA
            leads the Department's export and investment platform, working with several other bureaus both within and outside the Department
            to achieve this goal.
         
         ITA, through its programs, services, and workforce, leverages its relationships with an understanding of industry and its
            domestic and overseas field presence to serve a range of customers and stakeholders. The organization consists of four business
            units that work together to achieve ITA's mission effectively and efficiently: (1) Industry and Analysis; (2) Enforcement
            and Compliance; (3) Global Markets; and (4) Executive Direction and Administration. The combination of industry sector, regional,
            and trade expertise, alongside export promotion, enforcement and compliance, and policy responsibilities, enables ITA to analyze
            customer issues and needs holistically, and support trade enforcement and export promotion efforts in key, growing markets
            abroad.
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1250â0â1â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  162
                  176
                  166
               
               
                  11.3
                  Other than full-time permanent
                  26
                  32
                  31
               
               
                  11.5
                  Other personnel compensation
                  11
                  2
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  199
                  210
                  202
               
               
                  12.1
                  Civilian personnel benefits
                  72
                  82
                  80
               
               
                  13.0
                  Benefits for former personnel
                  2
                  4
                  4
               
               
                  21.0
                  Travel and transportation of persons
                  13
                  12
                  10
               
               
                  22.0
                  Transportation of things
                  5
                  4
                  2
               
               
                  23.1
                  Rental payments to GSA
                  19
                  15
                  15
               
               
                  23.2
                  Rental payments to others
                  12
                  15
                  14
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  8
                  9
                  9
               
               
                  24.0
                  Printing and reproduction
                  3
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  29
                  24
                  11
               
               
                  25.2
                  Other services from non-Federal sources
                  18
                  20
                  18
               
               
                  25.3
                  Other goods and services from Federal sources
                  110
                  95
                  80
               
               
                  25.7
                  Operation and maintenance of equipment
                  9
                  13
                  13
               
               
                  26.0
                  Supplies and materials
                  3
                  2
                  2
               
               
                  31.0
                  Equipment
                  15
                  15
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  517
                  520
                  474
               
               
                  99.0
                  Reimbursable obligations
                  28
                  28
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  545
                  548
                  502
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1250â0â1â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,517
                  1,533
                  1,427
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  32
                  32
                  32
               
               
                  
                     
                  
               
            
         
      
         Bureau of Industry and SecurityFederal Funds
         Operations and AdministrationFor necessary expenses for export administration and national security activities of the Department of Commerce, including
            costs associated with the performance of export administration field activities both domestically and abroad; full medical
            coverage for dependent members of immediate families of employees stationed overseas; employment of citizens of the United
            States and aliens by contract for services abroad; payment of tort claims, in the manner authorized in the first paragraph
            of section 2672 of title 28, United States Code, when such claims arise in foreign countries; not to exceed $13,500 for official
            representation expenses abroad; awards of compensation to informers under the Export Control Reform Act of 2018 (subtitle
            B of title XVII of the John S. McCain National Defense Authorization Act for Fiscal Year 2019; Public Law 115â232; 132 Stat.
            2208; 50 U.S.C. 4801 et seq.), and as authorized by section 1(b) of the Act of June 15, 1917 (40 Stat. 223; 22 U.S.C. 401(b));
            and purchase of passenger motor vehicles for official use and motor vehicles for law enforcement use with special requirement
            vehicles eligible for purchase without regard to any price limitation otherwise established by law,  $137,664,000, to remain available until expended: Provided, That the provisions of the first sentence of section 105(f) and all of section 108(c) of the Mutual Educational and Cultural
            Exchange Act of 1961 (22 U.S.C. 2455(f) and 2458(c)) shall apply in carrying out these activities: Provided further, That payments and contributions collected and accepted for materials or services provided as part of such activities may
            be retained for use in covering the cost of such activities, and for providing information to the public with respect to the
            export administration and national security activities of the Department of Commerce and other export control programs of
            the United States and other governments.
      (Department of Commerce Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0300â0â1â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Management and policy coordination
                  6
                  6
                  6
               
               
                  0002
                  Export administration
                  57
                  71
                  75
               
               
                  0003
                  Export enforcement
                  52
                  50
                  57
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  115
                  127
                  138
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  115
                  127
                  138
               
               
                  
                  Credit program obligations:
               
               
                  0715
                  Other - Operations (Single Year)
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  119
                  127
                  138
               
               
                  0801
                  Operations and Administration (Reimbursable)
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  122
                  130
                  141
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  3
                  6
               
               
                  1011
                  Unobligated balance transfer from other acct [013â0123]
                  2
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  7
                  6
                  6
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  118
                  128
                  138
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  2
                  2
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2
                  2
                  1
               
               
                  1900
                  Budget authority (total)
                  120
                  130
                  139
               
               
                  1930
                  Total budgetary resources available
                  127
                  136
                  145
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  6
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  42
                  48
                  27
               
               
                  3010
                  New obligations, unexpired accounts
                  122
                  130
                  141
               
               
                  3020
                  Outlays (gross)
                  â115
                  â148
                  â137
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  48
                  27
                  31
               
               
                  
                  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
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  41
                  47
                  26
               
               
                  3200
                  Obligated balance, end of year
                  47
                  26
                  31
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  120
                  130
                  139
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  94
                  111
                  118
               
               
                  4011
                  Outlays from discretionary balances
                  21
                  37
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  115
                  148
                  137
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â1
                  â1
               
               
                  4033
                  Non-Federal sources
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  â2
                  â2
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  118
                  128
                  138
               
               
                  4080
                  Outlays, net (discretionary)
                  113
                  146
                  135
               
               
                  4180
                  Budget authority, net (total)
                  118
                  128
                  138
               
               
                  4190
                  Outlays, net (total)
                  113
                  146
                  135
               
               
                  
                     
                  
               
            
         
      
      
         The Bureau of Industry and Security (BIS) advances U.S. national security, foreign policy, and economic objectives by administering
            and enforcing controls on the export of sensitive goods and technologies. BIS also enforces antiboycott laws, monitors the
            economic viability of the U.S. defense industry, and assists U.S. companies in complying with certain international arms agreements.
            The Budget enhances BIS's ability to strengthen, streamline, and manage the U.S. export control, while increasing BIS's capability
            to complete effective investigations and assessments that identify the impacts of imports of industry-specific products have
            on U.S. national security. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0300â0â1â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  43
                  50
                  55
               
               
                  11.5
                  Other personnel compensation
                  4
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  47
                  55
                  60
               
               
                  12.1
                  Civilian personnel benefits
                  17
                  22
                  26
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  7
                  6
                  6
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  17
                  5
                  5
               
               
                  25.3
                  Other goods and services from Federal sources
                  25
                  33
                  35
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  119
                  127
                  138
               
               
                  99.0
                  Reimbursable obligations
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  122
                  130
                  141
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0300â0â1â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  349
                  463
                  479
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
         Minority Business Development AgencyFederal Funds
         Minority business developmentFor necessary expenses of the Department of Commerce in fostering, promoting, and developing minority business enterprises,
             $10,281,000.
      (Department of Commerce Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0201â0â1â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Business Development
                  40
                  42
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  40
                  42
                  10
               
               
                  1930
                  Total budgetary resources available
                  40
                  42
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  24
                  26
                  25
               
               
                  3010
                  New obligations, unexpired accounts
                  40
                  42
                  10
               
               
                  3020
                  Outlays (gross)
                  â37
                  â43
                  â27
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  26
                  25
                  8
               
               
                  
                  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
                  23
                  25
                  24
               
               
                  3200
                  Obligated balance, end of year
                  25
                  24
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  40
                  42
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  18
                  21
                  5
               
               
                  4011
                  Outlays from discretionary balances
                  19
                  22
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  37
                  43
                  27
               
               
                  4180
                  Budget authority, net (total)
                  40
                  42
                  10
               
               
                  4190
                  Outlays, net (total)
                  37
                  43
                  27
               
               
                  
                     
                  
               
            
         
      
      
         The Budget proposes to reorient the Minority Business Development Agency (MBDA) and requests $10 million to refocus the agency
            on policy, advocacy, research, and public-private partnerships.  In 2021, the Office of Policy Analysis and Development will
            focus on minority business enterprise inclusion and development.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0201â0â1â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  4
                  4
                  4
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  3
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  8
                  5
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  21
                  26
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  40
                  42
                  10
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0201â0â1â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  37
                  50
                  50
               
               
                  
                     
                  
               
            
         
      
         National Oceanic and Atmospheric AdministrationFederal Funds
         Operations, research, and facilities
         (including transfer of funds)For necessary expenses of activities authorized by law for the National Oceanic and Atmospheric Administration, including
            maintenance, operation, and hire of aircraft ; grants, contracts, or other payments to nonprofit organizations for the purposes of conducting activities pursuant to cooperative
            agreements; and relocation of facilities,  $3,165,124,000, to remain available until September 30,  2022: Provided, That fees and donations received by the National Ocean Service for the management of national marine sanctuaries may be
            retained and used for the salaries and expenses associated with those activities, notwithstanding section 3302 of title 31,
            United States Code: Provided further, That in addition,  $183,834,000 shall be derived by transfer from the fund entitled "Promote and Develop Fishery Products and Research Pertaining to American
            Fisheries", which shall only be used for  the Fisheries Science and Management Program activities: Provided further, That of the  $3,376,458,000 provided for in direct obligations under this heading,  $3,165,124,000 is appropriated from the general fund,  $183,834,000 is provided by transfer, and  $27,500,000 is derived from recoveries of prior year obligations: Provided further, That in addition, for necessary retired pay expenses under the Retired Serviceman's Family Protection and Survivor Benefits
            Plan, and for payments for the medical care of retired personnel and their dependents under the Dependents' Medical Care Act
            (10 U.S.C. ch. 55), such sums as may be necessary.
      (Department of Commerce Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1450â0â1â306
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  National Ocean Service
                  585
                  599
                  381
               
               
                  0002
                  National Marine Fisheries Service
                  879
                  948
                  842
               
               
                  0003
                  Oceanic and Atmospheric Research
                  517
                  548
                  327
               
               
                  0004
                  National Weather Service
                  1,017
                  1,066
                  1,035
               
               
                  0005
                  National Environmental Satellite Service
                  248
                  261
                  270
               
               
                  0007
                  Mission Support
                  230
                  290
                  283
               
               
                  0008
                  Office of Marine and Aviation Operations
                  262
                  244
                  238
               
               
                  0009
                  Retired pay for NOAA Corps Officers
                  29
                  30
                  30
               
               
                  0010
                  Spectrum Relocation Fund
                  2
                  1
                  18
               
               
                  0011
                  Spectrum acct SENSR
                  2
                  1
                  
               
               
                  0012
                  Spectrum Pipeline
                  4
                  1
                  
               
               
                  0013
                  Hurricane Supplemental
                  87
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  3,862
                  3,989
                  3,424
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  3,862
                  3,989
                  3,424
               
               
                  0801
                  National Ocean Service
                  18
                  24
                  24
               
               
                  0802
                  National Marine Fisheries Service
                  81
                  95
                  95
               
               
                  0803
                  Oceanic and Atmospheric Research
                  48
                  50
                  50
               
               
                  0804
                  National Weather Service
                  71
                  44
                  44
               
               
                  0805
                  National Environmental Satellite Service
                  41
                  15
                  15
               
               
                  0806
                  Program support
                  15
                  
                  
               
               
                  0807
                  OMAO
                  1
                  2
                  2
               
               
                  0808
                  Mission Support
                  
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  275
                  242
                  242
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  4,137
                  4,231
                  3,666
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  373
                  453
                  451
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  325
                  295
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [013â1460]
                  6
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  42
                  18
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  421
                  471
                  479
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Operations, research & facilities
                  3,718
                  3,764
                  3,165
               
               
                  1121
                  Appropriations transferred from other acct [013â5139]
                  158
                  175
                  184
               
               
                  1121
                  Appropriations transferred from other acct [013â1460]
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3,878
                  3,939
                  3,349
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  30
                  30
                  30
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  32
                  30
                  30
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  257
                  242
                  242
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  269
                  242
                  242
               
               
                  1900
                  Budget authority (total)
                  4,179
                  4,211
                  3,621
               
               
                  1930
                  Total budgetary resources available
                  4,600
                  4,682
                  4,100
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â10
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  453
                  451
                  434
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,371
                  2,545
                  2,493
               
               
                  3010
                  New obligations, unexpired accounts
                  4,137
                  4,231
                  3,666
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  4
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â3,894
                  â4,265
                  â3,931
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â42
                  â18
                  â28
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â31
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,545
                  2,493
                  2,200
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â421
                  â433
                  â433
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â433
                  â433
                  â433
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,950
                  2,112
                  2,060
               
               
                  3200
                  Obligated balance, end of year
                  2,112
                  2,060
                  1,767
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4,147
                  4,181
                  3,591
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,280
                  2,287
                  1,963
               
               
                  4011
                  Outlays from discretionary balances
                  1,571
                  1,943
                  1,922
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3,851
                  4,230
                  3,885
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â231
                  â208
                  â208
               
               
                  4033
                  Non-Federal sources
                  â37
                  â34
                  â34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â268
                  â242
                  â242
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â12
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  3,878
                  3,939
                  3,349
               
               
                  4080
                  Outlays, net (discretionary)
                  3,583
                  3,988
                  3,643
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  32
                  30
                  30
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  28
                  30
                  30
               
               
                  4101
                  Outlays from mandatory balances
                  15
                  5
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  43
                  35
                  46
               
               
                  4180
                  Budget authority, net (total)
                  3,910
                  3,969
                  3,379
               
               
                  4190
                  Outlays, net (total)
                  3,626
                  4,023
                  3,689
               
               
                  
                     
                  
               
            
         
      
      
         The mission of the National Oceanic and Atmospheric Administration (NOAA) is to understand and predict changes in the Earth's
            environment and to conserve and manage coastal and marine resources to meet our Nation's economic, social, and environmental
            needs.
         
         NOAA executes programs and activities to achieve its mission through seven line activities:
         National Ocean Service (NOS).âNOS programs work to promote safe navigation; assess and restore the health of coastal and marine resources; improve coastal
            communities' resilience to extreme weather events, climate hazards, and changing ocean conditions and uses; and conserve the
            coastal and ocean environment.
         
         National Marine Fisheries Service (NMFS).âNMFS programs provide for the management and conservation of the Nation's living marine resources including fish stocks,
            marine mammals, and endangered species and their habitats within the United States Exclusive Economic Zone (EEZ).
         
         Office of Oceanic and Atmospheric Research (OAR).âOAR programs provide climate, weather, air chemistry, ocean and coastal research and technology with applications across
            NOAA's mission. To accomplish these goals, OAR supports a network of scientists in its Federal research laboratories, universities,
            and cooperative institutes and partnership programs.
         
         National Weather Service (NWS).âNWS programs provide timely and accurate meteorological, hydrologic, and oceanographic warnings and forecasts to ensure
            the safety of the population, minimize property losses, and improve the economic productivity of the Nation.
         
         National Environmental Satellite, Data, and Information Service (NESDIS).âNESDIS operates polar orbiting and geostationary satellites, and collects and archives global environmental data and information
            for distribution to private and public sector users.
         
         Mission Support.âMission Support provides management and administrative support for NOAA, including acquisition and grant administration,
            budget, accounting functions, and human resources.
         
         Office of Marine and Aviation Operations (OMAO).âOMAO provides aircraft and marine data acquisition, fleet repair and maintenance, and operations that provide technical and
            management support for NOAA-wide activities.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1450â0â1â306
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1,109
                  1,203
                  1,154
               
               
                  11.3
                  Other than full-time permanent
                  6
                  6
                  6
               
               
                  11.5
                  Other personnel compensation
                  64
                  66
                  60
               
               
                  11.7
                  Military personnel
                  35
                  37
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,214
                  1,312
                  1,258
               
               
                  12.1
                  Civilian personnel benefits
                  388
                  440
                  452
               
               
                  12.2
                  Military personnel benefits
                  3
                  3
                  3
               
               
                  13.0
                  Benefits for former personnel
                  27
                  28
                  29
               
               
                  21.0
                  Travel and transportation of persons
                  46
                  47
                  45
               
               
                  22.0
                  Transportation of things
                  13
                  13
                  17
               
               
                  23.1
                  Rental payments to GSA
                  91
                  84
                  88
               
               
                  23.2
                  Rental payments to others
                  29
                  30
                  31
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  64
                  66
                  92
               
               
                  24.0
                  Printing and reproduction
                  4
                  4
                  2
               
               
                  25.1
                  Advisory and assistance services
                  249
                  233
                  203
               
               
                  25.2
                  Other services from non-Federal sources
                  614
                  601
                  579
               
               
                  25.3
                  Other goods and services from Federal sources
                  130
                  126
                  125
               
               
                  25.5
                  Research and development contracts
                  7
                  7
                  7
               
               
                  26.0
                  Supplies and materials
                  102
                  105
                  96
               
               
                  31.0
                  Equipment
                  39
                  40
                  38
               
               
                  41.0
                  Grants, subsidies, and contributions
                  842
                  850
                  359
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3,862
                  3,989
                  3,424
               
               
                  99.0
                  Reimbursable obligations
                  275
                  242
                  242
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  4,137
                  4,231
                  3,666
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1450â0â1â306
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  10,331
                  10,951
                  10,546
               
               
                  1101
                  Direct military average strength employment
                  309
                  320
                  320
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  472
                  468
                  468
               
               
                  
                     
                  
               
            
         
      
         Gulf Coast Ecosystem Restoration Science, Observation, Monitoring, and TechnologyProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1455â0â1â304
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Gulf Coast Restoration
                  8
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  8
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  8
                  6
                  7
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  6
                  6
                  7
               
               
                  1930
                  Total budgetary resources available
                  9
                  7
                  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
                  8
                  7
                  7
               
               
                  3020
                  Outlays (gross)
                  â6
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9
                  9
                  9
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  9
                  9
               
               
                  3200
                  Obligated balance, end of year
                  9
                  9
                  9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  6
                  6
                  7
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  2
                  2
               
               
                  4101
                  Outlays from mandatory balances
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  6
                  7
                  7
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â8
                  â6
                  â7
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â2
                  1
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â2
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Gulf Coast Ecosystem Restoration Science, Observation, Monitoring and Technology Fund provides funding for the NOAA RESTORE
            Act Science Program. The purpose of this program is to initiate and sustain an integrative, holistic understanding of the
            Gulf of Mexico ecosystem and support, to the maximum extent practicable, restoration efforts and the long-term sustainability
            of the ecosystem, including its fish stocks, fishing industries, habitat, and wildlife through ecosystem research, observation,
            monitoring, and technology development. To ensure the best use of resources the Program will coordinate with existing federal
            and state science and technology programs, including other activities funded under the RESTORE Act. Section 1604 of the RESTORE
            Act authorized funding for the Program by providing 2.5 percent of the funds made available through the Gulf Coast Restoration
            Trust Fund.
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1455â0â1â304
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         Procurement, acquisition and construction
         (including transfer of funds)For procurement, acquisition and construction of capital assets, including alteration and modification costs, of the National
            Oceanic and Atmospheric Administration,  $1,466,669,000, to remain available until September 30,  2023, except that funds provided for acquisition and construction of vessels and construction of facilities shall remain available
            until expended: Provided, That of the  $1,479,669,000 provided for in direct obligations under this heading,  $1,466,669,000 is appropriated from the general fund and $13,000,000 is provided from recoveries of prior year obligations: Provided further, That, within the amounts appropriated, $1,302,000 shall be transferred to the "Office of Inspector General" account for
            activities associated with carrying out investigations and audits related to satellite procurement, acquisition and construction.
      (Department of Commerce Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1460â0â1â306
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  National Ocean Service
                  4
                  8
                  
               
               
                  0003
                  Office of Oceanic and Atmospheric Research
                  41
                  42
                  26
               
               
                  0004
                  National  Weather Service
                  150
                  103
                  83
               
               
                  0005
                  National  Environmental Satellite Service
                  1,447
                  1,252
                  1,234
               
               
                  0007
                  Spectrum Relocation Fund
                  37
                  23
                  22
               
               
                  0008
                  Mission Support
                  12
                  40
                  41
               
               
                  0009
                  Office of Marine and Aviation Operations
                  216
                  98
                  94
               
               
                  0010
                  Hurricane Supplemental
                  42
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,949
                  1,566
                  1,500
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  490
                  344
                  321
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  378
                  268
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [013â1450]
                  â6
                  
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  10
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  21
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  515
                  357
                  334
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,780
                  1,531
                  1,467
               
               
                  1120
                  Appropriations transferred to other accts [013â1450]
                  â2
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [013â0126]
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,777
                  1,530
                  1,466
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  1,778
                  1,530
                  1,466
               
               
                  1930
                  Total budgetary resources available
                  2,293
                  1,887
                  1,800
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  344
                  321
                  300
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,259
                  2,633
                  2,017
               
               
                  3010
                  New obligations, unexpired accounts
                  1,949
                  1,566
                  1,500
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,544
                  â2,169
                  â1,725
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â21
                  â13
                  â13
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,633
                  2,017
                  1,779
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,259
                  2,633
                  2,017
               
               
                  3200
                  Obligated balance, end of year
                  2,633
                  2,017
                  1,779
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,778
                  1,530
                  1,466
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  311
                  524
                  499
               
               
                  4011
                  Outlays from discretionary balances
                  1,175
                  1,619
                  1,204
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,486
                  2,143
                  1,703
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,777
                  1,530
                  1,466
               
               
                  4080
                  Outlays, net (discretionary)
                  1,483
                  2,143
                  1,703
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  58
                  26
                  22
               
               
                  4180
                  Budget authority, net (total)
                  1,777
                  1,530
                  1,466
               
               
                  4190
                  Outlays, net (total)
                  1,541
                  2,169
                  1,725
               
               
                  
                     
                  
               
            
         
      
      
         This account funds capital acquisition, construction, and fleet and aircraft replacement projects that support NOAA's operational
            mission across all line offices. The Budget maintains continuity of major systems needed for weather forecasting and continues
            implementation of NOAA's fleet recapitalization plan.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1460â0â1â306
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  47
                  42
                  42
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  11.7
                  Military personnel
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  50
                  44
                  44
               
               
                  12.1
                  Civilian personnel benefits
                  18
                  12
                  12
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  2
                  2
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  7
                  6
                  5
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  22
                  18
                  17
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  456
                  366
                  351
               
               
                  25.2
                  Other services from non-Federal sources
                  221
                  178
                  170
               
               
                  25.3
                  Other goods and services from Federal sources
                  779
                  624
                  596
               
               
                  25.5
                  Research and development contracts
                  18
                  14
                  14
               
               
                  26.0
                  Supplies and materials
                  11
                  9
                  8
               
               
                  31.0
                  Equipment
                  287
                  231
                  221
               
               
                  41.0
                  Grants, subsidies, and contributions
                  75
                  60
                  58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,949
                  1,566
                  1,500
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1460â0â1â306
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  341
                  307
                  307
               
               
                  1101
                  Direct military average strength employment
                  5
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
         Limited Access System Administration FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5284â0â2â306
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  1
                  1
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Permit Title Registration Fees, Limited Access System Administration Fund
                  14
                  14
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  15
                  15
                  16
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Limited Access System Administration Fund
                  â14
                  â14
                  â15
               
               
                  2103
                  Limited Access System Administration Fund
                  â1
                  â1
                  â1
               
               
                  2132
                  Limited Access System Administration Fund
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â14
                  â14
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â14
                  â14
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5284â0â2â306
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Limited Access System Administration Fund (Direct)
                  12
                  15
                  14
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  18
                  20
                  19
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  14
                  14
                  15
               
               
                  1203
                  Appropriation (Mandatory, Sequestration pop-up, Authorizing Committee)
                  1
                  1
                  1
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  14
                  14
                  16
               
               
                  1930
                  Total budgetary resources available
                  32
                  34
                  35
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  20
                  19
                  21
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  8
                  10
                  11
               
               
                  3010
                  New obligations, unexpired accounts
                  12
                  15
                  14
               
               
                  3020
                  Outlays (gross)
                  â10
                  â14
                  â18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10
                  11
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  8
                  10
                  11
               
               
                  3200
                  Obligated balance, end of year
                  10
                  11
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  14
                  14
                  16
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  5
                  7
                  9
               
               
                  4101
                  Outlays from mandatory balances
                  5
                  7
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  10
                  14
                  18
               
               
                  4180
                  Budget authority, net (total)
                  14
                  14
                  16
               
               
                  4190
                  Outlays, net (total)
                  10
                  14
                  18
               
               
                  
                     
                  
               
            
         
      
      
         Under the authority of the Magnuson-Stevens Act Section 304(d)(2)(A), NMFS must collect a fee to recover the incremental costs
            of management, data collection, and enforcement of Limited Access Privilege (LAP) Programs. Funds collected under this authority
            are deposited into the Limited Access System Administrative Fund. Fees shall not exceed three percent of the ex-vessel value
            of fish harvested under any such program, and shall be collected at either the time of the landing, filing of a landing report,
            or sale of such fish during a fishing season or in the last quarter of the calendar year in which the fish is harvested. The
            Limited Access Administration Fund shall be available, without appropriation or fiscal year limitation, only for the purposes
            of administering the central registry system and administering and implementing the Magnuson-Stevens Act in the fishery in
            which the fees were collected. Sums in the fund that are not currently needed for these purposes shall be kept on deposit
            or invested in obligations of, or guaranteed by the U.S. Also, in establishing a LAP program, a Regional Council can consider,
            and may provide, if appropriate, an auction system or other program to collect royalties for the initial or any subsequent
            distribution of allocations. If an auction system is developed, revenues from these royalties are deposited in the Limited
            Access System Administration Fund.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5284â0â2â306
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  3
                  4
                  4
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  2
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  5
                  6
                  5
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  12
                  14
                  13
               
               
                  99.5
                  Adjustment for rounding
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  12
                  15
                  14
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5284â0â2â306
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  25
                  40
                  40
               
               
                  
                     
                  
               
            
         
      
         Pacific coastal salmon recovery
      (Department of Commerce Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1451â0â1â306
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0008
                  Grants to States and Tribes
                  65
                  65
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  65
                  65
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  65
                  65
                  
               
               
                  1930
                  Total budgetary resources available
                  65
                  65
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  197
                  197
                  175
               
               
                  3010
                  New obligations, unexpired accounts
                  65
                  65
                  
               
               
                  3020
                  Outlays (gross)
                  â65
                  â87
                  â76
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  197
                  175
                  99
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  197
                  197
                  175
               
               
                  3200
                  Obligated balance, end of year
                  197
                  175
                  99
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  65
                  65
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  16
                  
               
               
                  4011
                  Outlays from discretionary balances
                  65
                  71
                  76
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  65
                  87
                  76
               
               
                  4180
                  Budget authority, net (total)
                  65
                  65
                  
               
               
                  4190
                  Outlays, net (total)
                  65
                  87
                  76
               
               
                  
                     
                  
               
            
         
      
      
         The Pacific Coastal Salmon Recovery Fund account was established in 2000 to augment State, tribal, and local programs to conserve
            and restore sustainable Pacific salmon populations and their habitats. Through 2019, over $1.4 billion has been provided to
            the States of California, Oregon, Washington, Alaska, and Idaho and to the Pacific Coastal and Columbia River Tribes to conserve
            salmon. The Budget does not provide funding for this program, but provides continued support for the science and technical
            assistance programs necessary to inform salmon recovery.
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1451â0â1â306
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1
                  2
                  
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, NOAAProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1465â0â1â306
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Medicare-eligible Retiree Health Fund Contribution, NOAA (Direct)
                  1
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.3)
                  1
                  1
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1
                  1
                  2
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  1
                  2
               
               
                  3020
                  Outlays (gross)
                  â1
                  â1
                  â2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  1
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  1
                  2
               
               
                  4180
                  Budget authority, net (total)
                  1
                  1
                  2
               
               
                  4190
                  Outlays, net (total)
                  1
                  1
                  2
               
               
                  
                     
                  
               
            
         
      
      
         This account includes amounts necessary to finance the cost of Tricare retirement health care benefits accrued by the active
            duty members of the NOAA Commissioned Corps. The Ronald W. Reagan National Defense Authorization Act for 2005 (P.L. 108â375)
            provided permanent, indefinite appropriations to finance these costs for all uniformed service members. As these costs are
            borne in support of NOAA's mission, they are shown as part of the NOAA discretionary total. Total obligations on behalf of
            active NOAA Commissioned Corps personnel include both the wages and related amounts requested for appropriation and amounts
            paid from the permanent, indefinite authority.
         
      
         Fisheries Enforcement Asset Forfeiture FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5583â0â2â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  1
                  1
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1120
                  Fisheries Enforcement Asset Forfeiture Fund, Deposits (PDF Account)
                  5
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  6
                  5
                  5
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Fisheries Enforcement Asset Forfeiture Fund
                  â5
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5583â0â2â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Fisheries Enforcement Asset Forfeiture Fund (Direct)
                  5
                  7
                  8
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  16
                  16
                  13
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  5
                  4
                  4
               
               
                  1930
                  Total budgetary resources available
                  21
                  20
                  17
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  16
                  13
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  3
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  5
                  7
                  8
               
               
                  3020
                  Outlays (gross)
                  â4
                  â8
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  2
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  3
                  2
               
               
                  3200
                  Obligated balance, end of year
                  3
                  2
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  5
                  4
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  3
                  3
                  3
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  5
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  4
                  8
                  6
               
               
                  4180
                  Budget authority, net (total)
                  5
                  4
                  4
               
               
                  4190
                  Outlays, net (total)
                  4
                  8
                  6
               
               
                  
                     
                  
               
            
         
      
      
         Section 311(e)(1) of the Magnuson-Stevens Fishery Conservation and Management Act (MSA) authorizes the Secretary of Commerce
            (Secretary) to pay certain enforcement-related expenses from fines, penalties and forfeiture proceeds received for violations
            of the Magnuson-Stevens Act, or of any other marine resource law enforced by the Secretary. Pursuant to this authority, NOAA
            has established a Civil Monetary Penalty/Asset Forfeiture Fund (AFF) where proceeds are deposited. When Congress authorized
            the AFF it was deemed appropriate to use these proceeds to offset in part the costs of administering the enforcement program.
            Expenses funded through this source include: costs directly related to the storage, maintenance, and care of seized fish,
            vessels, or other property during a civil or criminal proceeding; expenditures related directly to specific investigations
            and enforcement proceedings such as travel for interviewing witnesses; enforcement-unique information technology infrastructure;
            and annual interagency agreement costs for the administration, adjudication process, including Administrative Law Judges.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5583â0â2â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  2
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  4
                  6
                  7
               
               
                  99.5
                  Adjustment for rounding
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  5
                  7
                  8
               
               
                  
                     
                  
               
            
         
      
         Promote and Develop Fishery Products and Research Pertaining to American FisheriesSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5139â0â2â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  11
                  11
                  12
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Access Fees, Western Pacific Sustainable Fisheries Fund
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  12
                  12
                  13
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Promote and Develop Fishery Products and Research Pertaining to American Fisheries
                  â1
                  â1
                  â1
               
               
                  2103
                  Promote and Develop Fishery Products and Research Pertaining to American Fisheries
                  â10
                  â10
                  â11
               
               
                  2132
                  Promote and Develop Fishery Products and Research Pertaining to American Fisheries
                  10
                  11
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â1
                  
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â1
                  
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  11
                  12
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5139â0â2â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Promote and Develop Fishery Products and Research
                  2
                  8
                  
               
               
                  0002
                  Western Pacific Sustainability Fisheries Fund
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2
                  9
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1120
                  Appropriations transferred to other accts [013â1450]
                  
                  
                  â184
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  1
                  1
                  1
               
               
                  1203
                  Appropriation (Sequestration pop-up, Authorizing Committee)
                  10
                  10
                  11
               
               
                  1220
                  Appropriations transferred to other accts [013â1450]
                  â158
                  â175
                  
               
               
                  1221
                  Appropriations transferred from other acct [012â5209]
                  158
                  184
                  184
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â10
                  â11
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1
                  9
                  196
               
               
                  1900
                  Budget authority (total)
                  1
                  9
                  12
               
               
                  1930
                  Total budgetary resources available
                  3
                  10
                  13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  12
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  29
                  18
                  17
               
               
                  3010
                  New obligations, unexpired accounts
                  2
                  9
                  1
               
               
                  3020
                  Outlays (gross)
                  â13
                  â10
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  18
                  17
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  29
                  18
                  17
               
               
                  3200
                  Obligated balance, end of year
                  18
                  17
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â184
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â184
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  9
                  196
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  184
               
               
                  4101
                  Outlays from mandatory balances
                  13
                  10
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  13
                  10
                  199
               
               
                  4180
                  Budget authority, net (total)
                  1
                  9
                  12
               
               
                  4190
                  Outlays, net (total)
                  13
                  10
                  15
               
               
                  
                     
                  
               
            
         
      
      
         An amount equal to 30 percent of the gross receipts from customs duties on imported fishery products is transferred to the
            Department of Commerce annually from the Department of Agriculture. NOAA transfers these funds to offset the appropriation
            requirements for fisheries research and management in the Operations, Research, and Facilities account.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5139â0â2â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  1
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  8
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2
                  9
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2
                  9
                  1
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5139â0â2â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
         Promote and Develop Fishery Products and Research Pertaining to American Fisheries
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5139â4â2â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  184
               
               
                  1221
                  Appropriations transferred from other acct [012â5209]
                  
                  
                  â184
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The complex process of transferring customs duties receipts from the Department of Agriculture (USDA) to the Department of
            Commerce (DOC) to partially fund fishery activities is neither transparent to the public nor consistent with general federal
            budgeting practices. In the place of customs receipts and to increase transparency, the Budget proposes to directly appropriate
            funding to DOC. These funds will be provided to DOC without further appropriation and are available for the same purposes
            as previous receipt-funded activities. Within DOC, an initial $184 million will be provided to the Promote and Develop program
            in 2021, equal to the level of funding that would otherwise have been provided by USDA, and adjusted annually in future years.
            The Administration will formalize these changes through a legislative proposal to be transmitted at a later date. This request
            is part of a broader reform proposed for USDA's Section 32 program.
         
      
         Fishermen's contingency fundFor carrying out the provisions of title IV of Public Law 95â372, not to exceed $349,000, to be derived from receipts collected
            pursuant to that Act, to remain available until expended.
      (Department of Commerce Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5120â0â2â376
                  2019 actual
                  2020 est.
                  2021 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 Fishermen's Contingency Fund is authorized under Section 402 of Title IV of the Outer Continental Shelf Lands Act Amendments
            of 1978. NOAA compensates U.S. commercial fishermen for damage or loss of fishing gear, vessels, and resulting economic loss
            caused by obstructions related to oil and gas exploration, development, and production in any area of the Outer Continental
            Shelf. The funds used to provide this compensation are derived from fees collected by the Secretary of the Interior from the
            holders of leases, exploration permits, easements, or rights-of-way in areas of the Outer Continental Shelf. This activity
            is funded entirely through user fees. Disbursements can be made only to the extent authorized in appropriation acts.
         
      
         Fisheries Disaster Assistance For salaries and expenses associated with the administration of fishery disaster assistance, $300,000, to remain available
               until September 30, 2022: Provided, That funds shall be used for administering the fishery disaster programs authorized by
               the Magnuson-Stevens Fishery Conservation and Management Act and the Interjurisdictional Fisheries Act of 1986.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â2055â0â1â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Declared Fishery Disaster - (State TBD)
                  186
                  199
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  186
                  199
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  220
                  199
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  165
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  385
                  199
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  199
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  9
                  156
                  230
               
               
                  3010
                  New obligations, unexpired accounts
                  186
                  199
                  
               
               
                  3020
                  Outlays (gross)
                  â39
                  â125
                  â125
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  156
                  230
                  105
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  9
                  156
                  230
               
               
                  3200
                  Obligated balance, end of year
                  156
                  230
                  105
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  165
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  39
                  125
                  125
               
               
                  4180
                  Budget authority, net (total)
                  165
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  39
                  125
                  125
               
               
                  
                     
                  
               
            
         
      
      
         Fishery disaster assistance is administered by NOAA's National Marine Fisheries Service within the Department of Commerce.
            Two statutes, the Magnuson-Stevens Fishery Conservation and Management Act and the Interjurisdictional Fisheries Act, provide
            the authority for fishery disaster assistance. Under both statutes, a request for a fishery disaster determination is generally
            made by the Governor of a State, or an elected leader of a fishing community, although the Secretary of Commerce may also
            initiate a review at his or her own discretion. The Secretary determines whether the circumstances are consistent with relevant
            statutes and warrant a fishery disaster determination. If the Secretary determines that a fishery disaster has occurred, Congress
            may appropriate funds for disaster assistance, which are administered by the Secretary.
         
         NOAA intends to revise its procedures to provide greater clarity and improve consistency with respect to the process of requesting
            a fishery disaster declaration. These changes will accelerate the timeline for making disaster determinations and establish
            guidelines for administering awards. The issues to be considered include, but are not limited to, deadlines, incentives for
            recipients to carry insurance, required documentation of loss, cost sharing by states, other available financial assistance,
            eligible uses, and prioritization of the long term sustainability of the affected fishery. The changes under consideration
            will accelerate the Department's responsiveness to fishery disaster requests, help get appropriated funds distributed to affected
            communities in a more timely manner, and contribute to the long term environmental and economic sustainability of the fishery.
         
      
         North Pacific Fishery Observer FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5598â0â2â306
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Fees, North Pacific Fishery Observer Fund
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  3
                  4
                  4
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  North Pacific Fishery Observer Fund
                  â3
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5598â0â2â306
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  North Pacific Fishery Observer Fund
                  3
                  6
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  3
                  6
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  2
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  3
                  4
                  4
               
               
                  1930
                  Total budgetary resources available
                  5
                  6
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  2
                  5
               
               
                  3010
                  New obligations, unexpired accounts
                  3
                  6
                  4
               
               
                  3020
                  Outlays (gross)
                  â4
                  â3
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  5
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  2
                  5
               
               
                  3200
                  Obligated balance, end of year
                  2
                  5
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3
                  4
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  3
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  4
                  3
                  2
               
               
                  4180
                  Budget authority, net (total)
                  3
                  4
                  4
               
               
                  4190
                  Outlays, net (total)
                  4
                  3
                  2
               
               
                  
                     
                  
               
            
         
      
      
         In 2013, the North Pacific Observer Fund was established to support the restructured North Pacific Groundfish Observer Program
            (NPGOP). The observer program places all vessels and processors in the groundfish and halibut fisheries off Alaska into one
            of two observer coverage categories: (1) a full coverage category, and (2) a partial coverage category. Vessels and processors
            in the full coverage category (100% observer coverage) will obtain observers by contracting directly with observer providers.
            Vessels and processors in the partial coverage category (less than 100% observer coverage) will no longer contract independently
            with an observer provider, and will be required to carry an observer when they are selected through the Observer Declare and
            Deploy System (ODDS). Additionally, landings from all vessels in the partial coverage category will be assessed a 1.25 percent
            fee on standard ex-vessel prices of the landed catch weight of groundfish and halibut to be deposited in the North Pacific
            Observer Fund. The fee percentage is set in regulation and will be reviewed periodically by the North Pacific Fishery Management
            Council. The money generated by this fee will be used to pay for observer coverage on the vessels and processors in the partial
            coverage category in the following year.
         
      
         Environmental Improvement and Restoration FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5362â0â2â302
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  7
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  Interest Earned, Environmental Improvement and Restoration Fund
                  
                  7
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  
                  7
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  7
                  12
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5362â0â2â302
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  North Pacific Research Board
                  7
                  7
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  7
                  7
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  7
                  7
                  5
               
               
                  1930
                  Total budgetary resources available
                  7
                  7
                  5
               
               
                  
                  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
                  25
                  24
                  21
               
               
                  3010
                  New obligations, unexpired accounts
                  7
                  7
                  4
               
               
                  3020
                  Outlays (gross)
                  â8
                  â10
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  24
                  21
                  16
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  25
                  24
                  21
               
               
                  3200
                  Obligated balance, end of year
                  24
                  21
                  16
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  7
                  7
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  
               
               
                  4101
                  Outlays from mandatory balances
                  8
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  8
                  10
                  9
               
               
                  4180
                  Budget authority, net (total)
                  7
                  7
                  5
               
               
                  4190
                  Outlays, net (total)
                  8
                  10
                  9
               
               
                  
                     
                  
               
            
         
      
      
         This fund was established by Title IV of P.L. 105â83. 20 percent of the interest earned from this fund is made available to
            the Department of Commerce. Funds are to be used by Federal, State, private or foreign organizations or individuals to conduct
            research activities on or relating to the fisheries or marine ecosystems in the North Pacific Ocean, Bering Sea, and Arctic
            Ocean. Research priorities and grant requests are reviewed and approved by the North Pacific Research Board with emphasis
            placed on cooperative research efforts designed to address pressing fishery management or marine ecosystem information needs.
         
      
         Coastal Zone Management FundStatus of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4313â0â3â306
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  18
                  18
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  18
                  18
                  18
               
               
                  
                     
                  
               
            
         
      
      
         This fund consists of loan repayments from the former Coastal Energy Impact Program. The Department of Commerce Appropriations
            Act, 2012, cancelled all balances in the Coastal Zone Management Fund, made future payments to the Fund subject to the Federal
            Credit Reform Act of 1990, and eliminated the annual transfer from this account to the Operations, Research, and Facilities
            account. The display below includes reporting information consistent with all other credit liquidating accounts.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4313â0â3â306
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1601
                  Direct loans, gross
                  18
                  18
               
               
                  1602
                  Interest receivable
                  5
                  4
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â19
                  â19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  4
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  4
                  3
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  
                  
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  4
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  4
                  3
               
               
                  
                     
                  
               
            
         
      
         Damage Assessment and Restoration Revolving FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4316â0â3â306
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Damage Assessment and Restoration Revolving Fund (Reimbursable)
                  32
                  249
                  60
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  138
                  137
                  133
               
               
                  1011
                  Unobligated balance transfer from other acct [014â1618]
                  16
                  20
                  20
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  20
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  157
                  177
                  173
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [014â1618]
                  3
                  6
                  6
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  9
                  199
                  10
               
               
                  1900
                  Budget authority (total)
                  12
                  205
                  16
               
               
                  1930
                  Total budgetary resources available
                  169
                  382
                  189
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  137
                  133
                  129
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  33
                  37
                  107
               
               
                  3010
                  New obligations, unexpired accounts
                  32
                  249
                  60
               
               
                  3020
                  Outlays (gross)
                  â25
                  â159
                  â141
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  â20
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  37
                  107
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  33
                  37
                  107
               
               
                  3200
                  Obligated balance, end of year
                  37
                  107
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  12
                  205
                  16
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  9
                  103
                  8
               
               
                  4101
                  Outlays from mandatory balances
                  16
                  56
                  133
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  25
                  159
                  141
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â7
                  â149
                  
               
               
                  4124
                  Offsetting governmental collections
                  â2
                  â50
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â9
                  â199
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  3
                  6
                  6
               
               
                  4170
                  Outlays, net (mandatory)
                  16
                  â40
                  131
               
               
                  4180
                  Budget authority, net (total)
                  3
                  6
                  6
               
               
                  4190
                  Outlays, net (total)
                  16
                  â40
                  131
               
               
                  
                     
                  
               
            
         
      
      
         The Damage Assessment and Restoration Revolving Fund is authorized under Section 1012(a) of the Oil Pollution Act of 1990,
            for the deposit of sums provided by any party or governmental entity to respond to the environmental effects of discharges
            of oil and other hazardous substances. Through the Revolving Fund, NOAA retains funds that are recovered through settlement
            or awarded by a court for the assessment and restoration of injured natural resources. NOAA also ensures deposited funds shall
            remain available to the trustee, without further appropriation, until expended to pay costs associated with the response,
            damage assessment, and restoration of natural resources.
         
         These program functions are conducted jointly within NOAA by the Office of General Counsel, the National Ocean Service, and
            the National Marine Fisheries Service.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4316â0â3â306
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Reimbursable obligations: Personnel compensation: Full-time permanent
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  4
                  4
                  4
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  2
                  4
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  18
                  217
                  42
               
               
                  41.0
                  Grants, subsidies, and contributions
                  6
                  22
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  32
                  249
                  60
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4316â0â3â306
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  30
                  30
                  30
               
               
                  
                     
                  
               
            
         
      
         Fisheries finance program account Subject to section 502 of the Congressional Budget Act of 1974, during fiscal year  2021, obligations of direct loans may not exceed $24,000,000 for Individual Fishing Quota loans and not to exceed $100,000,000
            for traditional direct loans as authorized by the Merchant Marine Act of 1936.
      (Department of Commerce Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1456â0â1â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  
                  2
                  
               
               
                  0705
                  Reestimates of direct loan subsidy
                  5
                  4
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  3
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  8
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  8
                  7
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  3
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  8
                  5
                  
               
               
                  1930
                  Total budgetary resources available
                  11
                  8
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  8
                  7
                  
               
               
                  3020
                  Outlays (gross)
                  â8
                  â7
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  8
                  5
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  8
                  5
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  8
                  7
                  
               
               
                  4180
                  Budget authority, net (total)
                  8
                  5
                  
               
               
                  4190
                  Outlays, net (total)
                  8
                  7
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1456â0â1â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Individual Fishing Quota Loans
                  2
                  24
                  24
               
               
                  115002
                  Traditional Direct Loans
                  17
                  100
                  100
               
               
                  115013
                  Community Development Quota
                  
                  197
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  19
                  321
                  124
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Individual Fishing Quota Loans
                  â11.81
                  â10.80
                  â13.17
               
               
                  132002
                  Traditional Direct Loans
                  â8.71
                  â7.92
                  â8.81
               
               
                  132013
                  Community Development Quota
                  0.00
                  1.00
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  â9.04
                  â2.66
                  â9.65
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Individual Fishing Quota Loans
                  
                  â3
                  â3
               
               
                  133002
                  Traditional Direct Loans
                  â2
                  â8
                  â8
               
               
                  133013
                  Community Development Quota
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  â2
                  â9
                  â11
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Individual Fishing Quota Loans
                  
                  â1
                  â1
               
               
                  134002
                  Traditional Direct Loans
                  â1
                  â3
                  â6
               
               
                  134013
                  Community Development Quota
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  â1
                  â2
                  â7
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Individual Fishing Quota Loans
                  
                  â1
                  
               
               
                  135002
                  Traditional Direct Loans
                  â1
                  
                  
               
               
                  135008
                  Crab Buyback loans
                  â3
                  1
                  
               
               
                  135011
                  Seine Buyback
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  â4
                  â1
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Fisheries Finance Program (FFP) is a national loan program that makes long-term fixed-rate financing available to U.S.
            citizens who otherwise qualify for financing or refinancing of the reconstruction, reconditioning, and, in some cases, the
            purchasing of fishing vessels, shoreside processing, aquaculture, and mariculture facilities. The FFP also provides fishery-wide
            financing to ease the transition to sustainable fisheries through its fishing capacity reduction programs and provides financial
            assistance in the form of loans to fishermen who fish from small vessels and entry-level fishermen to promote stability and
            reduce consolidation in already rationalized fisheries. Additionally, FFP can provide loans for fisheries investments of Native
            American Community Development Quota groups.
         
         The FFP operates under the authority of Title XI of the Merchant Marine Act of 1936, as amended; Section 303(a) of the Sustainable
            Fisheries Act amendments to the Magnuson-Stevens Act; and, from time to time FFP-specific legislation. The overriding guideline
            for all FFP financings is that they cannot contribute or be construed to contribute to an increase in existing fish harvesting.
         
      
         Fisheries Finance Direct Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4324â0â3â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  19
                  321
                  124
               
               
                  0713
                  Payment of interest to Treasury
                  15
                  16
                  16
               
               
                  0740
                  Negative subsidy obligations
                  2
                  11
                  12
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  10
                  4
                  
               
               
                  0743
                  Interest on downward reestimates
                  2
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  48
                  353
                  152
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  4
                  4
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â2
                  â4
                  â4
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  29
                  340
                  146
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  106
                  92
                  85
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â87
                  â79
                  â79
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  19
                  13
                  6
               
               
                  1900
                  Budget authority (total)
                  48
                  353
                  152
               
               
                  1930
                  Total budgetary resources available
                  48
                  353
                  152
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  62
                  59
                  174
               
               
                  3010
                  New obligations, unexpired accounts
                  48
                  353
                  152
               
               
                  3020
                  Outlays (gross)
                  â49
                  â234
                  â88
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  59
                  174
                  234
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  62
                  59
                  174
               
               
                  3200
                  Obligated balance, end of year
                  59
                  174
                  234
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  48
                  353
                  152
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  49
                  234
                  88
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payments from program account
                  â8
                  â7
                  
               
               
                  4122
                  Interest on uninvested funds
                  â1
                  â2
                  â2
               
               
                  4123
                  Repayments of principal, net
                  â75
                  â63
                  â63
               
               
                  4123
                  Interest Received on loans
                  â22
                  â19
                  â19
               
               
                  4123
                  Other income
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â106
                  â92
                  â85
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â58
                  261
                  67
               
               
                  4170
                  Outlays, net (mandatory)
                  â57
                  142
                  3
               
               
                  4180
                  Budget authority, net (total)
                  â58
                  261
                  67
               
               
                  4190
                  Outlays, net (total)
                  â57
                  142
                  3
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4324â0â3â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  19
                  321
                  124
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  19
                  321
                  124
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  412
                  357
                  528
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  20
                  234
                  88
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â75
                  â63
                  â63
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  357
                  528
                  553
               
               
                  
                     
                  
               
            
         
      
      
         This account covers the financing of direct loans as authorized by the Magnuson-Stevens Fishery Conservation and Management
            Act to promote market-based approaches to sustainable fisheries management. Funds are not used for purposes that would contribute
            to the overcapitalization of the fishing industry. The amounts in this account are a means of financing and are not included
            in the budget totals.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4324â0â3â376
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  
                  
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Federal Receivables, net
                  6
                  5
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  412
                  357
               
               
                  1402
                  Interest receivable
                  4
                  3
               
               
                  1404
                  Foreclosed property
                  
                  
               
               
                  1405
                  Allowance for subsidy cost (-)
                  40
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  456
                  396
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  462
                  401
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  
                  
               
               
                  2103
                  Federal liabilities, debt
                  453
                  395
               
               
                  2105
                  Other
                  9
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  462
                  401
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  462
                  401
               
               
                  
                     
                  
               
            
         
      
         Fisheries Finance Guaranteed Loan Financing Account
         Federal Ship Financing Fund Fishing Vessels Liquidating AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4417â0â3â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1
                  
                  
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4417â0â3â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  9
                  8
                  7
               
               
                  2351
                  Repayments of loans receivable
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  8
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4417â0â3â376
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1601
                  Direct loans, gross
                  
                  
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  
                  
               
               
                  1701
                  Defaulted guaranteed loans, gross
                  9
                  8
               
               
                  1703
                  Allowance for estimated uncollectible loans and interest (-)
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1799
                  Value of assets related to loan guarantees
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1
                  
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1
                  
               
               
                  
                     
                  
               
            
         
      
         U.S. Patent and Trademark OfficeFederal Funds
         Salaries and expenses
         (including transfers of funds) For necessary expenses of the United States Patent and Trademark Office (USPTO) provided for by law, including defense of
            suits instituted against the Under Secretary of Commerce for Intellectual Property and Director of the USPTO,  $3,695,295,000, to remain available until expended: Provided, That the sum herein appropriated from the general fund shall be reduced as offsetting collections of fees and surcharges
            assessed and collected by the USPTO under any law are received during fiscal year  2021, so as to result in a fiscal year  2021 appropriation from the general fund estimated at $0: Provided further, That during fiscal year  2021, should the total amount of such offsetting collections be less than  $3,695,295,000, this amount shall be reduced accordingly: Provided further, That any amount received in excess of  $3,695,295,000 in fiscal year  2021 and deposited in the Patent and Trademark Fee Reserve Fund shall remain available until expended: Provided further, That the Director of USPTO shall submit a  notification to reprogram funds to the Committees on Appropriations of the House of Representatives and the Senate for any amounts made available by the preceding
            proviso and such  notification to reprogram funds shall be treated as a reprogramming under section  504 of this Act and shall not be available for obligation or expenditure except in compliance with the procedures set forth in
            that section: Provided further, That any amounts reprogrammed in accordance with the preceding proviso shall be transferred to the United States Patent
            and Trademark Office "Salaries and Expenses" account: Provided further, That from amounts provided herein, not to exceed $900 shall be made available in fiscal year  2021 for official reception and representation expenses: Provided further, That in fiscal year  2021 from the amounts made available for "Salaries and Expenses" for the USPTO, the amounts necessary to pay (1) the difference
            between the percentage of basic pay contributed by the USPTO and employees under section 8334(a) of title 5, United States
            Code, and the normal cost percentage (as defined by section 8331(17) of that title) as provided by the Office of Personnel
            Management (OPM) for USPTO's specific use, of basic pay, of employees subject to subchapter III of chapter 83 of that title,
            and (2) the present value of the otherwise unfunded accruing costs, as determined by OPM for USPTO's specific use of post-retirement
            life insurance and post-retirement health benefits coverage for all USPTO employees who are enrolled in Federal Employees
            Health Benefits (FEHB) and Federal Employees Group Life Insurance (FEGLI), shall be transferred to the Civil Service Retirement
            and Disability Fund, the FEGLI Fund, and the Employees FEHB Fund, as appropriate, and shall be available for the authorized
            purposes of those accounts: Provided further, That any differences between the present value factors published in OPM's yearly 300 series benefit letters and the factors
            that OPM provides for USPTO's specific use shall be recognized as an imputed cost on USPTO's financial statements, where applicable:
            Provided further, That, notwithstanding any other provision of law, all fees and surcharges assessed and collected by USPTO are available
            for USPTO only pursuant to section 42(c) of title 35, United States Code, as amended by section 22 of the Leahy-Smith America
            Invents Act (Public Law 112â29): Provided further, That within the amounts appropriated, $2,000,000 shall be transferred to the "Office of Inspector General" account for activities
            associated with carrying out investigations and audits related to the USPTO.
      (Department of Commerce Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1006â0â1â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Patents
                  2,987
                  3,254
                  3,453
               
               
                  0802
                  Trademarks
                  355
                  434
                  419
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  3,342
                  3,688
                  3,872
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  3,342
                  3,688
                  3,872
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  447
                  509
                  658
               
               
                  1011
                  Unobligated balance transfer from other acct [013â1008]
                  
                  29
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  30
                  34
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  477
                  572
                  692
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Base Fee Collections
                  3,399
                  3,769
                  3,695
               
               
                  1700
                  Other Income
                  6
                  7
                  7
               
               
                  1710
                  Spending authority from offsetting collections transferred to other accounts [013â0126]
                  â2
                  â2
                  â2
               
               
                  1710
                  Spending authority from offsetting collections transferred to other accounts [013â1008]
                  â29
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3,374
                  3,774
                  3,700
               
               
                  1930
                  Total budgetary resources available
                  3,851
                  4,346
                  4,392
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  509
                  658
                  520
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  625
                  611
                  520
               
               
                  3010
                  New obligations, unexpired accounts
                  3,342
                  3,688
                  3,872
               
               
                  3020
                  Outlays (gross)
                  â3,326
                  â3,745
                  â3,917
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â30
                  â34
                  â34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  611
                  520
                  441
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  625
                  611
                  520
               
               
                  3200
                  Obligated balance, end of year
                  611
                  520
                  441
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,374
                  3,774
                  3,700
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,820
                  3,185
                  3,123
               
               
                  4011
                  Outlays from discretionary balances
                  506
                  560
                  794
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3,326
                  3,745
                  3,917
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â9
                  â9
                  â9
               
               
                  4033
                  Non-Federal sources
                  â3,396
                  â3,767
                  â3,693
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3,405
                  â3,776
                  â3,702
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â31
                  â2
                  â2
               
               
                  4080
                  Outlays, net (discretionary)
                  â79
                  â31
                  215
               
               
                  4180
                  Budget authority, net (total)
                  â31
                  â2
                  â2
               
               
                  4190
                  Outlays, net (total)
                  â79
                  â31
                  215
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  938
                  938
                  938
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  938
                  938
                  938
               
               
                  
                     
                  
               
            
         
      
      
         The United States Patent and Trademark Office (USPTO) issues patents and registers trademarks, which provide protection to
            inventors and businesses for their inventions and corporate and product identifications. USPTO also advises other U.S. Government
            agencies on intellectual property (IP) issues and promotes stronger IP protections in other countries. USPTO is funded through
            fees that are paid to obtain and renew patents and trademarks.
         
         Patent program.âThe 2021 Budget requests spending authority for examining patent applications and granting patents. USPTO will continue
            its priorities to issue reliable and predictable IP rights; enhance patent quality; shorten patent application pendency; ensure
            optimal information technology service delivery to all users; improve appeal and post-grant processes; and promote the enforcement
            of IP protections worldwide.
         
         Trademark program.âThe 2021 Budget requests spending authority for examining trademark applications; registering trademarks; maintaining high
            trademark quality; ensuring optimal information technology service delivery to all users; and improving trademark practices
            worldwide.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1006â0â1â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1,558
                  1,664
                  1,748
               
               
                  11.5
                  Other personnel compensation
                  146
                  159
                  169
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,704
                  1,823
                  1,917
               
               
                  12.1
                  Civilian personnel benefits
                  581
                  684
                  742
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  7
                  7
               
               
                  23.1
                  Rental payments to GSA
                  92
                  97
                  98
               
               
                  23.2
                  Rental payments to others
                  15
                  17
                  17
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  17
                  23
                  20
               
               
                  24.0
                  Printing and reproduction
                  151
                  161
                  167
               
               
                  25.1
                  Advisory and assistance services
                  58
                  60
                  61
               
               
                  25.2
                  Other services from non-Federal sources
                  132
                  138
                  128
               
               
                  25.3
                  Other goods and services from Federal sources
                  43
                  63
                  63
               
               
                  25.4
                  Operation and maintenance of facilities
                  30
                  23
                  21
               
               
                  25.7
                  Operation and maintenance of equipment
                  350
                  294
                  286
               
               
                  26.0
                  Supplies and materials
                  45
                  45
                  47
               
               
                  31.0
                  Equipment
                  117
                  251
                  296
               
               
                  44.0
                  Refunds
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3,342
                  3,688
                  3,872
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1006â0â1â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  12,328
                  12,965
                  13,510
               
               
                  
                     
                  
               
            
         
      
         Patent and Trademark Fee Reserve FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1008â0â1â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  29
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [013â1006]
                  
                  â29
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1711
                  Spending authority from offsetting collections transferred from other accounts [013â1006]
                  29
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  29
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  29
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  29
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  29
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
         National Technical Information ServiceFederal Funds
         NTIS Revolving FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4295â0â3â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  NTIS Revolving Fund (Reimbursable)
                  78
                  110
                  100
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  12
                  27
                  27
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  81
                  110
                  100
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  93
                  110
                  100
               
               
                  1930
                  Total budgetary resources available
                  105
                  137
                  127
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  27
                  27
                  27
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  42
                  39
                  37
               
               
                  3010
                  New obligations, unexpired accounts
                  78
                  110
                  100
               
               
                  3020
                  Outlays (gross)
                  â81
                  â112
                  â121
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  39
                  37
                  16
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â37
                  â49
                  â49
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â49
                  â49
                  â49
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  â10
                  â12
               
               
                  3200
                  Obligated balance, end of year
                  â10
                  â12
                  â33
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  93
                  110
                  100
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  57
                  85
                  77
               
               
                  4011
                  Outlays from discretionary balances
                  24
                  27
                  44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  81
                  112
                  121
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â75
                  â105
                  â95
               
               
                  4033
                  Non-Federal sources
                  â6
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â81
                  â110
                  â100
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â12
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  
                  2
                  21
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  2
                  21
               
               
                  
                     
                  
               
            
         
      
      
         The National Technical Information Service (NTIS) provides data science innovations, leveraging its unique authorities under
            Title 15, U.S.C. NTIS also collects and disseminates government scientific, technical, and business-related information, as
            well as provides secure access to select government databases. NTIS operates a revolving fund for the payment of all expenses
            incurred in fulfilling its mission.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4295â0â3â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  7
                  8
                  6
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  3
                  2
               
               
                  23.1
                  Rental payments to GSA
                  1
                  2
                  2
               
               
                  23.2
                  Rental payments to others
                  1
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  64
                  88
                  81
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  4
                  4
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  78
                  110
                  100
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4295â0â3â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  61
                  75
                  60
               
               
                  
                     
                  
               
            
         
      
         National Institute of Standards and TechnologyFederal Funds
         Scientific and technical research and services
         (including transfer of funds)For necessary expenses of the National Institute of Standards and Technology (NIST),  $652,027,000, to remain available until expended, of which not to exceed $9,000,000 may be transferred to the "Working Capital Fund":
            Provided, That not to exceed $5,000 shall be for official reception and representation expenses: Provided further, That NIST may provide local transportation for summer undergraduate research fellowship program participants.
      (Department of Commerce Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0500â0â1â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Laboratory programs
                  641
                  670
                  593
               
               
                  0201
                  Corporate services
                  17
                  17
                  12
               
               
                  0301
                  Standards coordination and special programs
                  89
                  87
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  747
                  774
                  655
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  30
                  18
                  1
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  37
                  18
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  New budget authority (gross), detail
                  725
                  754
                  652
               
               
                  1121
                  Transferred from State and Local Law Enforcement Assistance, DoJ [015â0404]
                  2
                  2
                  2
               
               
                  1121
                  Transferred from EAC [525â1650]
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  728
                  757
                  655
               
               
                  1930
                  Total budgetary resources available
                  765
                  775
                  656
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  18
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  189
                  192
                  234
               
               
                  3010
                  New obligations, unexpired accounts
                  747
                  774
                  655
               
               
                  3020
                  Outlays (gross)
                  â737
                  â732
                  â666
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  192
                  234
                  223
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  189
                  192
                  234
               
               
                  3200
                  Obligated balance, end of year
                  192
                  234
                  223
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  728
                  757
                  655
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  544
                  583
                  504
               
               
                  4011
                  Outlays from discretionary balances
                  193
                  149
                  162
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  737
                  732
                  666
               
               
                  4180
                  Budget authority, net (total)
                  728
                  757
                  655
               
               
                  4190
                  Outlays, net (total)
                  737
                  732
                  666
               
               
                  
                     
                  
               
            
         
      
      
         The National Institute of Standards and Technology (NIST) mission is to promote U.S. innovation and industrial competitiveness
            by advancing measurement science, standards, and technology in ways that enhance economic security and improve our quality
            of life. NIST is authorized by the NIST Organic Act (15 USC 271), which outlines major roles for NIST in promoting national
            competitiveness and innovation. For more than 110 years, NIST has maintained the national standards of measurement, a role
            that the U.S. Constitution assigns to the Federal Government to ensure fairness in the marketplace. NIST was founded in 1901
            and is one of the nation's oldest physical science laboratories. Today, the NIST Laboratory Programs work at the frontiers
            of measurement science to ensure that the U.S. system of measurements is firmly grounded on sound scientific and technical
            principles. The NIST Laboratories address increasingly complex measurement challenges, ranging from the very small (quantum
            devices for sensing and advanced computing) to the very large (vehicles and buildings), and from the physical infrastructure
            to the virtual (cybersecurity and the internet of things). As new technologies develop and evolve, NIST's measurement research
            and services remain critical to national defense, homeland security, trade, and innovation.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0500â0â1â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  270
                  281
                  247
               
               
                  11.3
                  Other than full-time permanent
                  23
                  24
                  24
               
               
                  11.5
                  Other personnel compensation
                  7
                  7
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  300
                  312
                  281
               
               
                  12.1
                  Civilian personnel benefits
                  94
                  105
                  98
               
               
                  21.0
                  Travel and transportation of persons
                  12
                  13
                  12
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  2
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  20
                  23
                  21
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  48
                  40
                  27
               
               
                  25.3
                  Other goods and services from Federal sources
                  36
                  39
                  38
               
               
                  25.5
                  Research and development contracts
                  43
                  46
                  30
               
               
                  25.7
                  Operation and maintenance of equipment
                  23
                  23
                  23
               
               
                  26.0
                  Supplies and materials
                  25
                  24
                  24
               
               
                  31.0
                  Equipment
                  43
                  44
                  39
               
               
                  41.0
                  Grants, subsidies, and contributions
                  97
                  99
                  56
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  747
                  774
                  655
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0500â0â1â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,377
                  2,486
                  2,088
               
               
                  
                     
                  
               
            
         
      
         Industrial technology servicesFor necessary expenses for industrial technology services,  $25,252,000, to remain available until expended,  for the National Network for Manufacturing Innovation (also known as "Manufacturing USA").
      (Department of Commerce Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0525â0â1â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Hollings Manufacturing Extension Partnership
                  144
                  150
                  
               
               
                  0003
                  Manufacturing USA
                  15
                  17
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  159
                  167
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  159
                  167
                  25
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  5
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  20
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  11
                  5
                  20
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  155
                  162
                  25
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â2
                  
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  153
                  162
                  5
               
               
                  1930
                  Total budgetary resources available
                  164
                  167
                  25
               
               
                  
                  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
                  209
                  200
                  154
               
               
                  3010
                  New obligations, unexpired accounts
                  159
                  167
                  25
               
               
                  3020
                  Outlays (gross)
                  â166
                  â213
                  â103
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  200
                  154
                  56
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  209
                  200
                  154
               
               
                  3200
                  Obligated balance, end of year
                  200
                  154
                  56
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  153
                  162
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  37
                  56
                  â15
               
               
                  4011
                  Outlays from discretionary balances
                  129
                  157
                  118
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  166
                  213
                  103
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  153
                  162
                  5
               
               
                  4080
                  Outlays, net (discretionary)
                  165
                  213
                  103
               
               
                  4180
                  Budget authority, net (total)
                  153
                  162
                  5
               
               
                  4190
                  Outlays, net (total)
                  165
                  213
                  103
               
               
                  
                     
                  
               
            
         
      
      
         NIST's Industrial Technology Services (ITS) appropriations account consists of two extramural programs:
         1. Manufacturing USA: Manufacturing USA, previously referred to as the National Network for Manufacturing Innovation, serves
            to create effective robust manufacturing research infrastructure for U.S. industry and academia to solve industry-relevant
            problems. The Manufacturing USA consists of linked Institutes for Manufacturing Innovation with common goals, but unique concentrations.
            In an institute, industry, academia, and government partners leverage existing resources, collaborate, and co-invest to nurture
            manufacturing innovation and accelerate commercialization. The Budget proposes to initiate a second NIST-funded Manufacturing
            USA institute while discontinuing dedicated Federal funding to the first institute.
         
         2. Hollings Manufacturing Extension Partnership (MEP): The Budget request proposes to discontinue Federal funding for the
            MEP program.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0525â0â1â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  10
                  12
                  2
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  11
                  13
                  2
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  4
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  5
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  136
                  141
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  158
                  167
                  24
               
               
                  99.5
                  Adjustment for rounding
                  1
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  159
                  167
                  25
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0525â0â1â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  85
                  96
                  16
               
               
                  
                     
                  
               
            
         
      
         Construction of Research FacilitiesFor construction of new research facilities, including architectural and engineering design, and for renovation and maintenance
            of existing facilities, not otherwise provided for the National Institute of Standards and Technology, as authorized by sections
            13 through 15 of the National Institute of Standards and Technology Act (15 U.S.C. 278c-278e),  $40,644,000, to remain available until expended: Provided, That the Secretary of Commerce shall include in the budget justification materials that the Secretary submits to Congress
            in support of the Department of Commerce budget (as submitted with the budget of the President under section 1105(a) of title
            31, United States Code) an estimate for each National Institute of Standards and Technology construction project having a
            total multi-year program cost of more than $5,000,000, and simultaneously the budget justification materials shall include
            an estimate of the budgetary requirements for each such project for each of the 5 subsequent fiscal years.
      (Department of Commerce Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0515â0â1â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Construction of Research Facilities (Direct)
                  119
                  372
                  41
               
               
                  0801
                  Construction of Research Facilities (Reimbursable)
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  120
                  373
                  41
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  267
                  255
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  268
                  255
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  106
                  118
                  41
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  107
                  118
                  41
               
               
                  1930
                  Total budgetary resources available
                  375
                  373
                  41
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  255
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  162
                  147
                  369
               
               
                  3010
                  New obligations, unexpired accounts
                  120
                  373
                  41
               
               
                  3020
                  Outlays (gross)
                  â134
                  â151
                  â167
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  147
                  369
                  243
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  162
                  147
                  369
               
               
                  3200
                  Obligated balance, end of year
                  147
                  369
                  243
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  107
                  118
                  41
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  24
                  8
               
               
                  4011
                  Outlays from discretionary balances
                  134
                  127
                  159
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  134
                  151
                  167
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4034
                  Offsetting governmental collections
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  106
                  118
                  41
               
               
                  4190
                  Outlays, net (total)
                  133
                  151
                  167
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  106
                  118
                  41
               
               
                  
                  Outlays
                  133
                  151
                  167
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  20
               
               
                  
                  Outlays
                  
                  
                  â215
               
               
                  Total:
               
               
                  
                  Budget Authority
                  106
                  118
                  61
               
               
                  
                  Outlays
                  133
                  151
                  â48
               
               
                  
                     
                  
               
            
         
      
      
         The President's Budget provides funds for basic maintenance of NIST's current facilities. 
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0515â0â1â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  10
                  11
                  11
               
               
                  11.5
                  Other personnel compensation
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  10
                  11
                  12
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  4
                  4
               
               
                  25.1
                  Advisory and assistance services
                  
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  27
                  126
                  22
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  
                  18
                  
               
               
                  32.0
                  Land and structures
                  76
                  209
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  118
                  372
                  41
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  
               
               
                  99.5
                  Adjustment for rounding
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  120
                  373
                  41
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0515â0â1â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  100
                  110
                  110
               
               
                  
                     
                  
               
            
         
      
         Construction of Research Facilities 
         (Legislative proposal, not subject to PAYGO)Contingent upon enactment of the Federal Capital Revolving Fund Act of 2021, for the annual repayment amount to the Federal
               Capital Revolving Fund for the National Institute of Standards and Technology's Building 1 Renovation in Boulder, Colorado,
               $19,600,000: Provided, That $294,000,000 is approved for a purchase transfer from the Federal Capital Revolving Fund for the
               Building 1 Renovation: Provided further, That such project shall be considered designated and approved pursuant to such Act,
               contingent upon the President's subsequent approval and designation.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0515â2â1â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Construction of Research Facilities (Direct)
                  
                  
                  294
               
               
                  0002
                  Payment to the Federal Capital Revolving Fund
                  
                  
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  
                  
                  314
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  
                  314
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  20
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  
                  294
               
               
                  1900
                  Budget authority (total)
                  
                  
                  314
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  314
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  314
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â79
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  235
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  235
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  314
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  79
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  
                  â294
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  20
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â215
               
               
                  
                     
                  
               
            
         
      
      
         The Budget proposes: (1) to create a Federal Capital Revolving Fund (FCRF) to fund large-dollar, federally owned, civilian
            real property capital projects; and (2) provide specific budget enforcement rules for the FCRF that would allow it to function,
            in effect, like State and local government capital budgets. The FCRF will be housed in the General Services Administration
            (GSA). This proposal incorporates principles that are central to the success of capital budgeting at the State and local levelâa
            limit on total funding for capital investment, annual decisions on the allocation of funding for capital projects, and spreading
            the acquisition cost over 15 years in the discretionary operating budgets of agencies that purchase the assets.
         
         The Budget proposes to use the FCRF concept to fund the renovation of NIST's Building 1 in Boulder, Colorado, estimated to
            be $294 million. In accordance with the principles and design of the FCRF, the Budget requests appropriations language designating
            NIST's renovation as a project to be funded out of the FCRF along with 1/15 of the estimated purchase price, or $19.6 million,
            for the first year repayment back to the FCRF.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0515â2â1â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  32.0
                  Land and structures
                  
                  
                  294
               
               
                  94.0
                  Financial transfers
                  
                  
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  
                  314
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  314
               
               
                  
                     
                  
               
            
         
      
         Working Capital FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4650â0â4â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Laboratory programs
                  148
                  136
                  133
               
               
                  0802
                  Corporate services
                  4
                  3
                  5
               
               
                  0803
                  Standards coordination and special programs
                  9
                  11
                  10
               
               
                  0805
                  Hollings manufacturing extension partnership
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  163
                  151
                  149
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  134
                  155
                  155
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  191
                  151
                  149
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  184
                  151
                  149
               
               
                  1900
                  Budget authority (total)
                  184
                  151
                  149
               
               
                  1930
                  Total budgetary resources available
                  318
                  306
                  304
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  155
                  155
                  155
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  154
                  179
                  76
               
               
                  3010
                  New obligations, unexpired accounts
                  163
                  151
                  149
               
               
                  3020
                  Outlays (gross)
                  â138
                  â254
                  â158
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  179
                  76
                  67
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â52
                  â45
                  â45
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â45
                  â45
                  â45
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  102
                  134
                  31
               
               
                  3200
                  Obligated balance, end of year
                  134
                  31
                  22
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  184
                  151
                  149
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  116
                  115
               
               
                  4011
                  Outlays from discretionary balances
                  138
                  138
                  43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  138
                  254
                  158
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â139
                  â95
                  â92
               
               
                  4033
                  Non-Federal sources
                  â52
                  â56
                  â57
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â191
                  â151
                  â149
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  7
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â53
                  103
                  9
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â53
                  103
                  9
               
               
                  
                     
                  
               
            
         
      
      
         The Working Capital Fund finances research and technical services performed for other Government agencies and the public.
            These activities are funded through advances and reimbursements. The Fund also finances the acquisition of equipment, standard
            reference materials, and storeroom inventories until issued or sold.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4650â0â4â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  59
                  60
                  61
               
               
                  11.3
                  Other than full-time permanent
                  5
                  5
                  5
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  65
                  66
                  67
               
               
                  12.1
                  Civilian personnel benefits
                  20
                  21
                  21
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  4
                  4
                  4
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  16
                  12
                  11
               
               
                  25.3
                  Other goods and services from Federal sources
                  6
                  6
                  6
               
               
                  25.5
                  Research and development contracts
                  9
                  7
                  6
               
               
                  25.7
                  Operation and maintenance of equipment
                  12
                  9
                  8
               
               
                  26.0
                  Supplies and materials
                  12
                  9
                  9
               
               
                  31.0
                  Equipment
                  12
                  12
                  12
               
               
                  41.0
                  Grants, subsidies, and contributions
                  4
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  163
                  151
                  149
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4650â0â4â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  607
                  686
                  686
               
               
                  
                     
                  
               
            
         
      
         Public Safety Communications Research FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0513â0â1â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Public Safety Communications Research Fund (Reimbursable)
                  37
                  66
                  41
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  195
                  158
                  92
               
               
                  1930
                  Total budgetary resources available
                  195
                  158
                  92
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  158
                  92
                  51
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  34
                  28
                  46
               
               
                  3010
                  New obligations, unexpired accounts
                  37
                  66
                  41
               
               
                  3020
                  Outlays (gross)
                  â43
                  â48
                  â55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  28
                  46
                  32
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  34
                  28
                  46
               
               
                  3200
                  Obligated balance, end of year
                  28
                  46
                  32
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  43
                  48
                  55
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  43
                  48
                  55
               
               
                  
                     
                  
               
            
         
      
      
         In 2021, NIST will continue to execute mandatory resources provided in 2017 through the NIST Public Safety Communications
            Research Fund to help develop cutting-edge wireless technologies for public safety users, as part of the National Wireless
            Initiative included in the Middle Class Tax Relief and Job Creation Act of 2012.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0513â0â1â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  9
                  9
                  9
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  11
                  11
                  11
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  4
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  6
                  15
                  6
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  4
                  6
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  4
                  2
               
               
                  25.5
                  Research and development contracts
                  2
                  2
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  2
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  8
                  21
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  37
                  66
                  41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  37
                  66
                  41
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0513â0â1â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  82
                  85
                  80
               
               
                  
                     
                  
               
            
         
      
         National Telecommunications and Information AdministrationFederal Funds
         Salaries and expensesFor necessary expenses, as provided for by law, of the National Telecommunications and Information Administration (NTIA),
             $72,203,000, to remain available until September 30,  2022: Provided, That,  of this amount, $25,000,000 shall be for modernizing spectrum management systems: Provided further, That notwithstanding 31 U.S.C. 1535(d), the Secretary of Commerce shall charge Federal agencies for costs incurred in spectrum
            management, analysis, operations, and related services, and such fees shall be retained and used as offsetting collections
            for costs of such spectrum services, to remain available until expended: Provided further, That the Secretary of Commerce is authorized to retain and use as offsetting collections all funds transferred, or previously
            transferred, from other Government agencies for all costs incurred in telecommunications research, engineering, and related
            activities by the Institute for Telecommunication Sciences of NTIA, in furtherance of its assigned functions under this paragraph,
            and such funds received from other Government agencies shall remain available until expended.
      (Department of Commerce Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0550â0â1â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Domestic and international policy
                  9
                  9
                  11
               
               
                  0002
                  Spectrum management
                  7
                  7
                  33
               
               
                  0004
                  Broadband programs
                  16
                  24
                  16
               
               
                  0007
                  Advanced Communication Research
                  8
                  8
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total, direct program
                  40
                  48
                  72
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  40
                  48
                  72
               
               
                  0801
                  Spectrum management
                  40
                  44
                  41
               
               
                  0802
                  Telecommunication sciences research
                  11
                  25
                  15
               
               
                  0803
                  Other
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  52
                  69
                  56
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  92
                  117
                  128
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  32
                  29
                  2
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  37
                  29
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  40
                  40
                  72
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  48
                  50
                  56
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  44
                  50
                  56
               
               
                  1900
                  Budget authority (total)
                  84
                  90
                  128
               
               
                  1930
                  Total budgetary resources available
                  121
                  119
                  130
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  29
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  32
                  44
                  62
               
               
                  3010
                  New obligations, unexpired accounts
                  92
                  117
                  128
               
               
                  3020
                  Outlays (gross)
                  â75
                  â99
                  â133
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  44
                  62
                  57
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â9
                  â5
                  â5
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â5
                  â5
                  â5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  23
                  39
                  57
               
               
                  3200
                  Obligated balance, end of year
                  39
                  57
                  52
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  84
                  90
                  128
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  59
                  72
                  103
               
               
                  4011
                  Outlays from discretionary balances
                  16
                  27
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  75
                  99
                  133
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â47
                  â50
                  â56
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â48
                  â50
                  â56
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  40
                  40
                  72
               
               
                  4080
                  Outlays, net (discretionary)
                  27
                  49
                  77
               
               
                  4180
                  Budget authority, net (total)
                  40
                  40
                  72
               
               
                  4190
                  Outlays, net (total)
                  27
                  49
                  77
               
               
                  
                     
                  
               
            
         
      
      
         The National Telecommunications and Information Administration (NTIA) is the principal Executive Branch adviser on domestic
            and international telecommunications and Internet policy. NTIA also manages the Federal Government's use of the radio frequency
            spectrum and performs extensive research in telecommunication sciences. The Budget: (1) continues to provide spectrum assignment
            and analysis support to Federal agencies; (2) supports NTIA's responsibilities under the Spectrum Pipeline Act of 2015 and
            MOBILE NOW Act (2018) to help identify additional federal spectrum to be shared or reallocated for commercial use. NTIA will
            continue with its efforts through BroadbandUSA to improve the nation's understanding of broadband availability by implementing
            its broadband availability data mapping initiative. Through online, regional workshops, and in-person technical assistance,
            BroadbandUSA will also continue to promote partnerships among state, municipal, non-profit, and private-sector organizations
            in support of deployment of new community broadband systems through proven solutions that resolve problems with broadband
            planning, financing, construction, and operations. 
         
         The Budget proposes to increase the Domestic and International Policies Program to fund NTIA's growing efforts to oversee,
            mitigate, and manage supply chain risks to our nation's telecommunications infrastructure.  This will enable NTIA to drive
            and support the nation's efforts to promote and protect our economic and national security in the fast approaching 5G environment.
            
         
         
         This Budget includes an increase in Spectrum Management Programs to support the agency's efforts in the modernization of its
            spectrum IT systems, resulting in advanced automation tools; improved data accuracy and transparency; and spectrum efficiency
            evaluation tools. Improved analytical precision will enable NTIA and Federal agencies to, among other things, identify new
            spectrum sharing arrangements that are more attractive and valuable to commercial entities. 
         
         The Budget also proposes an increase to fund NTIA's spectrum research for 5G and other evolving advanced communications innovations.
            This funding will enable NTIA to execute advanced engineering algorithms; to improve data security and availability; to develop
            a robust, spectrum usage measurement programs; and to design a spectrum efficiency program to promote and incentivize the
            best possible and most efficient use of spectrum. 
         
         The Budget proposes to establish a new Program, Project, or Activity (PPA) for Public Safety Communications to provide the
            critical leadership and support for the coordination, interoperability, transition, and technical resources for our nation's
            public safety agencies in their adoption and implementation of advanced communications technologies. 
         
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0550â0â1â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  15
                  15
                  16
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  5
                  6
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  8
                  16
                  33
               
               
                  25.3
                  Other goods and services from Federal sources
                  7
                  7
                  9
               
               
                  31.0
                  Equipment
                  2
                  2
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  40
                  48
                  72
               
               
                  99.0
                  Reimbursable obligations
                  52
                  69
                  56
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  92
                  117
                  128
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0550â0â1â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  122
                  147
                  156
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  128
                  159
                  159
               
               
                  
                     
                  
               
            
         
      
         Public telecommunications facilities, planning and constructionFor the administration of prior-year grants, recoveries and unobligated balances of funds previously appropriated are available
            for the administration of all open grants until their expiration.
      (Department of Commerce Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0551â0â1â503
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         This program was terminated in 2011. However, the 2020 Budget proposes to continue to use grant recoveries and unobligated
            balances of funds previously appropriated to administer prior-year grants until their expiration.
         
      
         Broadband Technology Opportunities Program, Recovery ActProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0554â0â1â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  56
                  42
                  4
               
               
                  3020
                  Outlays (gross)
                  â14
                  â38
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  42
                  4
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  56
                  42
                  4
               
               
                  3200
                  Obligated balance, end of year
                  42
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  14
                  38
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â5
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  5
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  9
                  38
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  9
                  38
                  
               
               
                  
                     
                  
               
            
         
      
      
         The American Recovery and Reinvestment Act of 2009 provided over $4 billion to deploy broadband and promote adoption in underserved
            areas. NTIA continues to provide oversight of active projects funded through these grants.
         
      
         Digital Television Transition and Public Safety FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5396â0â2â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  
                  
               
               
                  1031
                  Other balances not available
                  â3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  10
                  9
                  2
               
               
                  3020
                  Outlays (gross)
                  â1
                  â7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  10
                  9
                  2
               
               
                  3200
                  Obligated balance, end of year
                  9
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  7
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  7
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5103
                  Unexpired unavailable balance, SOY: Fulfilled purpose
                  8,807
                  8,810
                  8,807
               
               
                  5104
                  Unexpired unavailable balance, EOY: Fulfilled purpose
                  8,810
                  8,807
                  8,807
               
               
                  
                     
                  
               
            
         
      
      
         The Digital Television Transition and Public Safety Fund, created by the Deficit Reduction Act of 2005, as amended by the
            Digital Television Delay Act (DTV Delay Act) of 2009, received offsetting receipts from the auction of licenses to use electromagnetic
            spectrum formerly assigned to broadcast television service, and provided funding for several one-time programs from these
            receipts. Authority for all programs funded under the Act has expired.
         
      
         State and Local Implementation FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0516â0â1â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  State and Local Implementation Fund (Reimbursable)
                  23
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  30
                  7
                  5
               
               
                  1930
                  Total budgetary resources available
                  30
                  7
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  5
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  11
                  25
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  23
                  2
                  2
               
               
                  3020
                  Outlays (gross)
                  â9
                  â25
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  25
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  11
                  25
                  2
               
               
                  3200
                  Obligated balance, end of year
                  25
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  9
                  25
                  2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  9
                  25
                  2
               
               
                  
                     
                  
               
            
         
      
      
         The Middle Class Tax Relief and Job Creation Act of 2012 provided $135 million for grants to States and territories to plan
            for the build-out of a nationwide broadband network for first responders. In 2021, NTIA will administer the second phase of
            this grant program, which will support state and local governments to maximize the benefits of the nationwide broadband network
            for public safety users. This program will expire September 30, 2022.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0516â0â1â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  23
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  23
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0516â0â1â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  5
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
         Network Construction FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4358â0â3â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  FirstNet
                  35
                  7
                  3
               
               
                  0802
                  NTIA Opt-Out
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  35
                  8
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  40
                  8
                  46
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  42
                  8
                  46
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1
                  46
                  
               
               
                  1930
                  Total budgetary resources available
                  43
                  54
                  46
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  46
                  43
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5,854
                  4,382
                  2,908
               
               
                  3010
                  New obligations, unexpired accounts
                  35
                  8
                  3
               
               
                  3020
                  Outlays (gross)
                  â1,505
                  â1,482
                  â1,483
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,382
                  2,908
                  1,428
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5,854
                  4,382
                  2,908
               
               
                  3200
                  Obligated balance, end of year
                  4,382
                  2,908
                  1,428
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  46
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  8
                  
               
               
                  4101
                  Outlays from mandatory balances
                  1,505
                  1,474
                  1,483
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1,505
                  1,482
                  1,483
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â1
                  â46
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1,504
                  1,436
                  1,483
               
               
                  
                     
                  
               
            
         
      
      
         The Middle Class Tax Relief and Job Creation Act of 2012 created the Network Construction Fund (NCF) to receive transfers
            from the Public Safety Trust Fund in support of the construction and deployment of FirstNet's nationwide broadband network.
            In 2017, FirstNet awarded a contract to build the nationwide network, and activities in the NCF are largely related to disbursement
            of contract payments. FirstNet's activities are now primarily reflected in the First Responder Network Authority account.
            The obligation authority on this account expires on September 30, 2022.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4358â0â3â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  
                  
               
               
                  12.1
                  Civilian personnel benefits
                  10
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  23
                  4
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  35
                  8
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  35
                  8
                  3
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4358â0â3â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  50
                  
                  
               
               
                  
                     
                  
               
            
         
      
         First Responder Network AuthorityProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4421â0â3â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  First Responder Network Authority
                  31
                  249
                  120
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  240
                  329
                  200
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  120
                  120
                  120
               
               
                  1930
                  Total budgetary resources available
                  360
                  449
                  320
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  329
                  200
                  200
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  3
                  137
               
               
                  3010
                  New obligations, unexpired accounts
                  31
                  249
                  120
               
               
                  3020
                  Outlays (gross)
                  â28
                  â115
                  â135
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  137
                  122
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  3
                  137
               
               
                  3200
                  Obligated balance, end of year
                  3
                  137
                  122
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  120
                  120
                  120
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  66
                  66
               
               
                  4101
                  Outlays from mandatory balances
                  28
                  49
                  69
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  28
                  115
                  135
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â120
                  â120
                  â120
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â92
                  â5
                  15
               
               
                  
                     
                  
               
            
         
      
      
         The Middle Class Tax Relief and Job Creation Act of 2012 created the First Responder Network Authority (FirstNet) to ensure
            the building, deployment, and operation of the nationwide public safety broadband network. FirstNet is an independent authority
            within the Department of Commerce's National Telecommunications and Information Administration and is overseen by a 15-member
            Board comprised of the Secretary of Homeland Security, the Attorney General of the United States, the Director of the Office
            of Management and Budget, as well as 12 members that have public safety expertise, represent the interests of states, localities,
            tribes, and territories and/or have technical, network or financial expertise. The First Responder Network Authority (FRNA)
            account reflects funds that FirstNet is authorized to collect to reinvest into the network, enhance public safety communications,
            and manage FirstNet operations. Incoming funds that are shown in the budget schedule represent funds that FirstNet will collect
            for use of spectrum licensed to FirstNet. Activities not supported through the FRNA account are either supported through the
            Public Safety Trust Fund or the Network Construction Fund.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4421â0â3â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  20
                  13
                  14
               
               
                  12.1
                  Civilian personnel benefits
                  7
                  4
                  5
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  3
               
               
                  23.1
                  Rental payments to GSA
                  
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  7
                  8
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  219
                  83
               
               
                  31.0
                  Equipment
                  
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  29
                  247
                  117
               
               
                  99.5
                  Adjustment for rounding
                  2
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  31
                  249
                  120
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4421â0â3â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  260
                  258
                  258
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Public Safety Trust FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â8233â0â7â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  7,517
                  7,717
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1120
                  Spectrum Auction Receipts, Public Safety Trust Fund
                  1,155
                  
                  
               
               
                  1140
                  Earnings on Federal Investments, Public Safety Trust Fund
                  121
                  200
                  200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  1,276
                  200
                  200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  1,276
                  200
                  200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  1,276
                  7,717
                  7,917
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Public Safety Trust Fund
                  â1,276
                  â250
                  
               
               
                  2135
                  Public Safety Trust Fund
                  1,276
                  250
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  
                  
                  
               
               
                  4030
                  Public Safety Trust Fund
                  6,241
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  7,517
                  7,717
                  7,917
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â8233â0â7â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  NTIA Programmatic and Oversight
                  2
                  6
                  5
               
               
                  0003
                  First Net Administrative
                  2
                  1
                  
               
               
                  0006
                  Office of Inspector General  (transfer)
                  2
                  2
                  2
               
               
                  0007
                  NTIA Next Generation 9â1â1
                  1
                  
                  
               
               
                  0008
                  Public Trust Fund transfer to NCF
                  
                  46
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  7
                  55
                  7
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6,317
                  70
                  15
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  1
               
               
                  1035
                  Unobligated balance precluded from obligation (limitation on obligations)(special and trust)
                  â6,241
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  77
                  70
                  16
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  1,276
                  250
                  
               
               
                  1235
                  Appropriations precluded from obligation (special or trust)
                  â1,276
                  â250
                  
               
               
                  1930
                  Total budgetary resources available
                  77
                  70
                  16
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  70
                  15
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  1
                  4
               
               
                  3010
                  New obligations, unexpired accounts
                  7
                  55
                  7
               
               
                  3020
                  Outlays (gross)
                  â8
                  â52
                  â8
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  4
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  1
                  4
               
               
                  3200
                  Obligated balance, end of year
                  1
                  4
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  8
                  52
                  8
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  8
                  52
                  8
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  6,243
                  7,561
                  7,700
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  7,561
                  7,700
                  7,900
               
               
                  
                     
                  
               
            
         
      
      
         The Middle Class Tax Relief and Job Creation Act of 2012 (the Act) created the First Responder Network Authority (FirstNet)
            within the National Telecommunications and Information Administration (NTIA) and directed that up to $7 billion of auction
            proceeds be used to support the establishment of a nationwide, interoperable public safety broadband network. Resources in
            this account have primarily funded FirstNet's and NTIA's public safety activities with some support for public safety communications
            research and Next Generation 911 (NG911) activities.
         
         The amounts presented in the budget schedules for 2021 reflect funding for NTIA's implementation and a small portion of FirstNet's
            administrative costs. In 2021, FirstNet's activities will be focused on the continued transition to the First Responder Network
            Authority account with only a minimal activity remaining in the Public Safety Trust Fund. This account will expire September
            30, 2022.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â8233â0â7â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  2
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  94.0
                  Financial transfers
                  3
                  48
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  7
                  53
                  6
               
               
                  99.5
                  Adjustment for rounding
                  
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  7
                  55
                  7
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â8233â0â7â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  8
                  10
                  10
               
               
                  
                     
                  
               
            
         
      
         General and Administrative Provisions
         GENERAL FUND RECEIPT ACCOUNTS(in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  013â271710
                  Fisheries Finance, Negative Subsidies
                  1
                  4
                  8
               
               
                  013â271730
                  Fisheries Finance, Downward Reestimates of Subsidies
                  13
                  5
                  
               
               
                  013â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  18
                  
                  
               
               
                  General Fund Offsetting receipts from the public
                  32
                  9
                  8
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  013â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  2
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         
      
         GENERAL PROVISIONSâDEPARTMENT OF COMMERCE'
      			
      (including transfer of funds)SEC. 101. During the current fiscal year, applicable appropriations and funds made available to the Department of Commerce by this Act
      shall be available for the activities specified in the Act of October 26, 1949 (15 U.S.C. 1514), to the extent and in the
      manner prescribed by the Act, and, notwithstanding 31 U.S.C. 3324, may be used for advanced payments not otherwise authorized
      only upon the certification of officials designated by the Secretary of Commerce that such payments are in the public interest.SEC. 102. During the current fiscal year, appropriations made available to the Department of Commerce by this Act for salaries and expenses
      shall be available for hire of passenger motor vehicles as authorized by 31 U.S.C. 1343 and 1344; services as authorized by
      5 U.S.C. 3109; and uniforms or allowances therefor, as authorized by law (5 U.S.C. 5901â5902).SEC. 103. Not to exceed 5 percent of any appropriation made available for the current fiscal year for the Department of Commerce in
      this Act may be transferred between such appropriations, but no such appropriation shall be increased by more than 10 percent
      by any such transfers: Provided, That any transfer pursuant to this section shall be treated as a reprogramming of funds under section  504 of this Act and shall not be available for obligation or expenditure except in compliance with the procedures set forth in
      that section: Provided further, That the Secretary of Commerce shall notify the Committees on Appropriations at least 15 days in advance of the acquisition
      or disposal of any capital asset (including land, structures, and equipment) not specifically provided for in this Act or
      any other law appropriating funds for the Department of Commerce.SEC. 104. Notwithstanding any other provision of law, the Secretary may furnish services (including but not limited to utilities, telecommunications,
      and security services) necessary to support the operation, maintenance, and improvement of space that persons, firms, or organizations
      are authorized, pursuant to the Public Buildings Cooperative Use Act of 1976 or other authority, to use or occupy in the Herbert
      C. Hoover Building, Washington, DC, or other buildings, the maintenance, operation, and protection of which has been delegated
      to the Secretary from the Administrator of General Services pursuant to the Federal Property and Administrative Services Act
      of 1949 on a reimbursable or non-reimbursable basis. Amounts received as reimbursement for services provided under this section
      or the authority under which the use or occupancy of the space is authorized, up to $200,000, shall be credited to the appropriation
      or fund which initially bears the costs of such services.SEC. 105. Nothing in this title shall be construed to prevent a grant recipient from deterring child pornography, copyright infringement,
      or any other unlawful activity over its networks.SEC. 106. The Administrator of the National Oceanic and Atmospheric Administration is authorized to use, with their consent, with reimbursement
      and subject to the limits of available appropriations, the land, services, equipment, personnel, and facilities of any department,
      agency, or instrumentality of the United States, or of any State, local government, Indian tribal government, Territory, or
      possession, or of any political subdivision thereof, or of any foreign government or international organization, for purposes
      related to carrying out the responsibilities of any statute administered by the National Oceanic and Atmospheric Administration.SEC. 107. The National Technical Information Service shall not charge any customer for a copy of any report or document generated by
      the Legislative Branch unless the Service has provided information to the customer on how an electronic copy of such report
      or document may be accessed and downloaded for free online. Should a customer still require the Service to provide a printed
      or digital copy of the report or document, the charge shall be limited to recovering the Service's cost of processing, reproducing,
      and delivering such report or document.SEC. 108. To carry out the responsibilities of the National Oceanic and Atmospheric Administration (NOAA), the Administrator of NOAA
      is authorized to: (1) enter into grants and cooperative agreements with; (2) use on a non-reimbursable basis land, services,
      equipment, personnel, and facilities provided by; and (3) receive and expend funds made available on a consensual basis from:
      a Federal agency, State or subdivision thereof, local government, tribal government, territory, or possession or any subdivisions
      thereof, foreign government, international or intergovernmental organization, public or private organization, or individual: Provided, That funds received  pursuant to this section shall be deposited accordingly under the headings "National Oceanic and Atmospheric Administration-Operations, Research, and Facilities" and "National Oceanic and Atmospheric Administration-Procurement, Acquisition, and Construction" and shall remain available until  expended, for such purposes: Provided further, That all funds within this section and their corresponding uses are subject to section  504 of this Act.SEC. 109. Amounts provided by this Act or by any prior appropriations Act that remain available for obligation, for necessary expenses
      of the programs of the Economics and Statistics Administration of the Department of Commerce, including amounts provided for
      programs of the Bureau of Economic Analysis and the Bureau of the Census, shall be available for expenses of cooperative agreements
      with appropriate entities, including any Federal, State, or local governmental unit, or institution of higher education, to
      aid and promote statistical, research, and methodology activities which further the purposes for which such amounts have been
      made available.SEC. 110.  Of unobligated balances of amounts provided to the Bureau of the Census under this or any prior appropriations Act, up to
         $208 million may be transferred to the Bureau of the Census Working Capital Fund for information and business technology system
         modernization and facilities infrastructure improvements necessary for the operations of the Bureau: Provided, That the amounts
         previously provided by the Congress for the 2020 Census remain available only for the period of time as provided when initially
         enacted: Provided further, That this transfer authority is in addition to any other transfer authority in this Act: Provided
         further, That no amounts may be transferred that were previously designated by the Congress for the 2020 Census pursuant to
         section 251(b)(2)(G) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That
         such amounts may be obligated only after the Committees on Appropriations of the House of Representatives and the Senate are
         notified at least 15 days in advance of the planned use of funds. 
      (Department of Commerce Appropriations Act, 2020.)
         GENERAL PROVISIONS'
      			
      (including cancellations)
      '
      			
      (including transfer of funds)SEC. 501. No part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year unless
      expressly so provided herein.SEC. 502. The expenditure of any appropriation under this Act for any consulting service through procurement contract, pursuant to section
      3109 of title 5, United States Code, shall be limited to those contracts where such expenditures are a matter of public record
      and available for public inspection, except where otherwise provided under existing law, or under existing Executive order
      issued pursuant to existing law.SEC. 503. If any provision of this Act or the application of such provision to any person or circumstances shall be held invalid, the
      remainder of the Act and the application of each provision to persons or circumstances other than those as to which it is
      held invalid shall not be affected thereby.SEC. 504. None of the funds provided under this Act, or provided under previous appropriations Acts to the agencies funded by this Act
      that remain available for obligation or expenditure in fiscal year  2021, or provided from any accounts in the Treasury of the United States derived by the collection of fees available to the agencies
      funded by this Act, shall be available for obligation or expenditure through a reprogramming of funds that: (1) creates or
      initiates a new program, project, or activity; (2) eliminates a program, project, or activity; (3) increases funds or personnel
      by any means for any project or activity for which funds have been denied or restricted; (4) relocates an office or employees;
      (5) reorganizes or renames offices, programs, or activities; (6) contracts out or privatizes any functions or activities presently
      performed by Federal employees; (7) augments existing programs, projects, or activities in excess of  $1,000,000 or 10 percent, whichever is less, or reduces by 10 percent funding for any program, project, or activity, or numbers of personnel
      by 10 percent; or (8) results from any general savings, including savings from a reduction in personnel, which would result
      in a change in existing programs, projects, or activities as approved by Congress, unless the House and Senate Committees on Appropriations are notified 15 days in advance of such reprogramming of funds.SEC. 505. 
      (a) If it has been finally determined by a court or Federal agency that any person intentionally affixed a label bearing a "Made
         in America" inscription, or any inscription with the same meaning, to any product sold in or shipped to the United States
         that is not made in the United States, the person shall be ineligible to receive any contract or subcontract made with funds
         made available in this Act, pursuant to the debarment, suspension, and ineligibility procedures described in sections 9.400
         through 9.409 of title 48, Code of Federal Regulations.
      
      (b) 
         (1) To the extent practicable, with respect to authorized purchases of promotional items, funds made available by this Act shall
            be used to purchase items that are manufactured, produced, or assembled in the United States, its territories or possessions.
         
         (2) The term "promotional items" has the meaning given the term in OMB Circular A-87, Attachment B, Item (1)(f)(3).
      SEC. 506. Any costs incurred by a department or agency funded under this Act resulting from, or to prevent, personnel actions taken
      in response to funding reductions included in this Act shall be absorbed within the total budgetary resources available to
      such department or agency: Provided, That the authority to transfer funds between appropriations accounts as may be necessary to carry out this section is provided
      in addition to authorities included elsewhere in this Act: Provided further, That use of funds to carry out this section shall be treated as a reprogramming of funds under section  504 of this Act and shall not be available for obligation or expenditure except in compliance with the procedures set forth in
      that section: Provided further, That for the Department of Commerce, this section shall also apply to actions taken for the care and protection of loan
      collateral or grant property.SEC. 507. None of the funds provided by this Act shall be available to promote the sale or export of tobacco or tobacco products in the United States,  except for restrictions which are not applied equally to all tobacco or tobacco products of the same type.SEC. 508. None of the funds made available to the Department of Justice in this Act may be used to discriminate against or denigrate
      the religious or moral beliefs of students who participate in programs for which financial assistance is provided from those
      funds, or of the parents or legal guardians of such students.SEC. 509. 
      (a) None of the funds appropriated or otherwise made available under this Act may be used by the Departments of Commerce and Justice,
         the National Aeronautics and Space Administration, or the National Science Foundation to acquire a high-impact or moderate-impact
         information system, as defined for security categorization in the National Institute of Standards and Technology's (NIST)
         Federal Information Processing Standard Publication 199, "Standards for Security Categorization of Federal Information and
         Information Systems" unless the agency hasâ
         (1) reviewed the supply chain risk for the information systems against criteria developed by NIST and the Federal Bureau of Investigation
            (FBI) to inform acquisition decisions for high-impact and moderate-impact information systems within the Federal Government;
         
         (2) reviewed the supply chain risk from the presumptive awardee against available and relevant threat information provided by
            the FBI and other appropriate agencies; and
         
         (3) in consultation with the FBI or other appropriate Federal entity, conducted an assessment of any risk of cyber-espionage or
            sabotage associated with the acquisition of such system, including any risk associated with such system being produced, manufactured,
            or assembled by one or more entities identified by the United States Government as posing a cyber threat, including but not
            limited to, those that may be owned, directed, or subsidized by the People's Republic of China, the Islamic Republic of Iran,
            the Democratic People's Republic of Korea, or the Russian Federation.
         
      
      (b) None of the funds appropriated or otherwise made available under this Act may be used to acquire a high-impact or moderate-impact
         information system reviewed and assessed under subsection (a) unless the head of the assessing entity described in subsection
         (a) hasâ
         (1) developed, in consultation with NIST, the FBI, and supply chain risk management experts, a mitigation strategy for any identified
            risks;
         
         (2) determined, in consultation with NIST and the FBI, that the acquisition of such system is in the national interest of the
            United States; and
         
         (3) reported that determination to the Committees on Appropriations of the House of Representatives and the Senate and the agency
            Inspector General.
         
      SEC. 510. None of the funds made available in this Act shall be used in any way whatsoever to support or justify the use of torture
      by any official or contract employee of the United States Government.SEC. 511. None of the funds made available in this Act may be used to authorize or issue a national security letter in contravention
      of any of the following laws authorizing the Federal Bureau of Investigation to issue national security letters: The Right
      to Financial Privacy Act of 1978; The Electronic Communications Privacy Act of 1986; The Fair Credit Reporting Act; The National
      Security Act of 1947; USA PATRIOT Act; USA FREEDOM Act of 2015; and the laws amended by these Acts.SEC. 512. If at any time during any quarter, the program manager of a project within the jurisdiction of the Departments of Commerce
      or Justice, the National Aeronautics and Space Administration, or the National Science Foundation totaling more than  $250,000,000 has reasonable cause to believe that the total program cost has increased by 10 percent or more, the program manager shall
      immediately inform the respective Secretary, Administrator, or Director. The Secretary, Administrator, or Director shall notify
      the House and Senate Committees on Appropriations within 30 days in writing of such increase, and shall include in such notice:
      the date on which such determination was made; a statement of the reasons for such increases; the action taken and proposed
      to be taken to control future cost growth of the project; changes made in the performance or schedule milestones and the degree
      to which such changes have contributed to the increase in total program costs or procurement costs; new estimates of the total
      project or procurement costs; and a statement validating that the project's management structure is adequate to control total
      project or procurement costs.SEC. 513. Funds appropriated by this Act, or made available by the transfer of funds in this Act, for intelligence or intelligence related
      activities are deemed to be specifically authorized by the Congress for purposes of section 504 of the National Security Act
      of 1947 (50 U.S.C. 3094) during fiscal year  2021 until the enactment of the Intelligence Authorization Act for fiscal year  2021.SEC. 514. None of the funds appropriated or otherwise made available by this Act may be used to enter into a contract in an amount greater
      than $5,000,000 or to award a grant in excess of such amount unless the prospective contractor or grantee certifies in writing
      to the agency awarding the contract or grant that, to the best of its knowledge and belief, the contractor or grantee has
      filed all Federal tax returns required during the three years preceding the certification, has not been convicted of a criminal
      offense under the Internal Revenue Code of 1986, and has not, more than 90 days prior to certification, been notified of any
      unpaid Federal tax assessment for which the liability remains unsatisfied, unless the assessment is the subject of an installment
      agreement or offer in compromise that has been approved by the Internal Revenue Service and is not in default, or the assessment
      is the subject of a non-frivolous administrative or judicial proceeding.'
      			
      (Cancellation)SEC. 515. 
      (a) Of the unobligated balances from prior year appropriations available to the Department of Commerce, the following funds are
         hereby  cancelled, not later than September 30,  2021, from the following accounts in the specified amountsâ
         (1) "Economic Development Administration, Economic Development Assistance Programs",  $38,000,000;
         (2)   "Bureau of the Census, Periodic Censuses and Programs", $88,644,000; and
         (3)  "National Institute of Standards and Technology, Industrial Technology Services", $20,000,000. 
      
      (b) The amounts  cancelled in  subsection (a) shall not be from amounts that were designated by the Congress as an emergency or disaster relief requirement pursuant to
         the concurrent resolution on the budget or the Balanced Budget and Emergency Deficit Control Act of 1985.
      
      (c)   The amounts cancelled in subsection (a)(2) shall not be from amounts that were previously designated by the Congress for
            the 2020 Census pursuant to section 251(b)(2)(G) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended. SEC. 516. None of the funds made available in this Act may be used to purchase first class or premium airline travel in contravention
      of sections 301â10.122 through 301â10.124 of title 41 of the Code of Federal Regulations.SEC. 517. None of the funds made available in this Act may be used to send or otherwise pay for the attendance of more than 50 employees
      from a Federal department or agency, who are stationed in the United States, at any single conference occurring outside the
      United States unlessâ
      (1) such conference is a law enforcement training or operational conference for law enforcement personnel and the majority of
         Federal employees in attendance are law enforcement personnel stationed outside the United States; or
      
      (2) such conference is a scientific conference and the department or agency head determines that such attendance is in the national
         interest and notifies the Committees on Appropriations of the House of Representatives and the Senate within at least 15 days
         of that determination and the basis for that determination; or
      (3)  the department or agency head determines that such attendance is in the national interest and notifies the Committees on Appropriations
            of the House of Representatives and the Senate within at least 10 days of that determination and basis for that determination. SEC. 518. To the extent practicable, funds made available in this Act should be used to purchase light bulbs that are "Energy Star"
      qualified or have the "Federal Energy Management Program" designation.SEC. 519. 
      (a) None of the funds made available in this Act may be used to maintain or establish a computer network unless such network blocks
         the viewing, downloading, and exchanging of pornography.
      
      (b) Nothing in subsection (a) shall limit the use of funds necessary for any Federal, State, tribal, or local law enforcement
         agency or any other entity carrying out criminal investigations, prosecution, adjudication, or other law enforcement- or victim
         assistance-related activity.
      SEC. 520. The Departments of Commerce and Justice, the National Aeronautics and Space Administration, the National Science Foundation,
      the Commission on Civil Rights, the Equal Employment Opportunity Commission, the International Trade Commission, the Legal
      Services Corporation, the Marine Mammal Commission, the Offices of Science and Technology Policy and the United States Trade
      Representative, the National Space Council, and the State Justice Institute shall submit spending plans, signed by the respective
      department or agency head, to the Committees on Appropriations of the House of Representatives and the Senate within  60 days after the date of enactment of this Act.SEC. 521. Notwithstanding any other provision of this Act, none of the funds appropriated or otherwise made available by this Act may
      be used to pay award or incentive fees for contractor performance that has been judged to be below satisfactory performance
      or for performance that does not meet the basic requirements of a contract.SEC. 522. The Department of Commerce, the National Aeronautics and Space Administration, and the National Science Foundation shall provide
      a quarterly report to the Committees on Appropriations of the House of Representatives and the Senate on any official travel
      to China by any employee of such Department or agency, including the purpose of such travel.SEC. 523. 
      (a) Notwithstanding any other provision of law or treaty, none of the funds appropriated or otherwise made available under this
         Act or any other Act may be expended or obligated by a department, agency, or instrumentality of the United States to pay
         administrative expenses or to compensate an officer or employee of the United States in connection with requiring an export
         license for the export to Canada of components, parts, accessories or attachments for firearms listed in Category I, section
         121.1 of title 22, Code of Federal Regulations (International Trafficking in Arms Regulations (ITAR), part 121, as it existed
         on April 1, 2005) with a total value not exceeding $500 wholesale in any transaction, provided that the conditions of subsection
         (b) of this section are met by the exporting party for such articles.
      
      (b) The foregoing exemption from obtaining an export licenseâ
         (1) does not exempt an exporter from filing any Shipper's Export Declaration or notification letter required by law, or from being
            otherwise eligible under the laws of the United States to possess, ship, transport, or export the articles enumerated in subsection
            (a); and
         
         (2) does not permit the export without a license ofâ
            (A) fully automatic firearms and components and parts for such firearms, other than for end use by the Federal Government, or
               a Provincial or Municipal Government of Canada;
            
            (B) barrels, cylinders, receivers (frames) or complete breech mechanisms for any firearm listed in Category I, other than for
               end use by the Federal Government, or a Provincial or Municipal Government of Canada; or
            
            (C) articles for export from Canada to another foreign destination.
         
      
      (c) In accordance with this section, the District Directors of Customs and postmasters shall permit the permanent or temporary
         export without a license of any unclassified articles specified in subsection (a) to Canada for end use in Canada or return
         to the United States, or temporary import of Canadian-origin items from Canada for end use in the United States or return
         to Canada for a Canadian citizen.
      
      (d) The President may require export licenses under this section on a temporary basis if the President determines, upon publication
         first in the Federal Register, that the Government of Canada has implemented or maintained inadequate import controls for
         the articles specified in subsection (a), such that a significant diversion of such articles has and continues to take place
         for use in international terrorism or in the escalation of a conflict in another nation. The President shall terminate the
         requirements of a license when reasons for the temporary requirements have ceased.
      SEC. 524. Notwithstanding any other provision of law, no department, agency, or instrumentality of the United States receiving appropriated
      funds under this Act or any other Act shall obligate or expend in any way such funds to pay administrative expenses or the
      compensation of any officer or employee of the United States to deny any application submitted pursuant to 22 U.S.C. 2778(b)(1)(B)
      and qualified pursuant to 27 CFR section 478.112 or .113, for a permit to import United States origin "curios or relics" firearms,
      parts, or ammunition.SEC. 525. None of the funds made available by this Act may be used to pay the salaries or expenses of personnel to deny, or fail to
      act on, an application for the importation of any model of shotgun ifâ
      (1) all other requirements of law with respect to the proposed importation are met; and
      (2) no application for the importation of such model of shotgun, in the same configuration, had been denied by the Attorney General
         prior to January 1, 2011, on the basis that the shotgun was not particularly suitable for or readily adaptable to sporting
         purposes.
      SEC. 526. None of the funds made available by this Act may be obligated or expended to implement the Arms Trade Treaty until the Senate
      approves a resolution of ratification for the Treaty.SEC. 527.  The head of any executive branch department, agency, board, commission, or office funded by this Act shall require that all
         contracts within their purview that provide award fees link such fees to successful acquisition outcomes, specifying the terms
         of cost, schedule, and performance. SEC. 528.  Section 601(d)(2) of the Public Works and Economic Development Act of 1965, as amended (42 U.S.C. 3211), is amended: (1)  by striking ''(2) RELEASE.'' and inserting the following: 
      
         ''(2) RELEASE. (A) IN GENERAL.''; and
      
      (2)  by adding at the end the following: 
      
         ''(B) REVOLVING LOAN FUND PROGRAM. The Secretary may release, subject to terms and conditions the Secretary determines appropriate,
               the Federal Government's interest in connection with a grant under section 209(d) not less than 7 years after final disbursement
               of the grant, ifâ
         
            "(i) the recipient has carried out the terms of the award in a satisfactory manner;
         
         
            "(ii) any proceeds realized from the release of the Federal Government's interest will be used for one or more activities
                  that continue to carry out the economic development purposes of this Act; and
         
         
            "(iii) the recipient shall provide adequate assurance to the Secretary that at all times after release of the Federal Government's
                  interest in connection with the grant, the recipient will be responsible for continued compliance with the requirements of
                  section 602 in the same manner it was responsible prior to release of the Federal Government's interest and that the recipient's
                  failure to comply shall result in the Secretary taking appropriate action.''.
         
      
      (Commerce, Justice, Science, and Related Agencies Appropriations Act, 2020.)