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



   
      
      
         OTHER INDEPENDENT AGENCIES
      
      
   
   
      OTHER INDEPENDENT AGENCIES
      400 Years of African-American History Commission
      Federal Funds
         400 Years of African-American History CommissionProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 247â5721â0â2â801
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other acct [014â1036]
                  3
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  2
                  4
               
               
                  3010
                  New obligations, unexpired accounts
                  3
                  3
                  3
               
               
                  3020
                  Outlays (gross)
                  â1
                  â1
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  4
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  2
                  4
               
               
                  3200
                  Obligated balance, end of year
                  2
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  1
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1
                  1
                  3
               
               
                  4180
                  Budget authority, net (total)
                  3
                  3
                  3
               
               
                  4190
                  Outlays, net (total)
                  1
                  1
                  3
               
               
                  
                     
                  
               
            
         
      
      
          The Commission was established in the 400 Years of African-American History Commission Act to coordinate the 400th anniversary
            of the arrival of the first enslaved Africans in the English colonies. The Commission's purpose is to plan, develop, and carry
            out programs and activities throughout the United States that recognize and highlight the resilience and cultural contributions
            of Africans and African Americans over 400 years; acknowledge the impact that slavery and laws that enforced racial discrimination
            had on the United States; encourage civic, patriotic, historical, educational, artistic, religious, and economic organizations
            to organize and take part in anniversary activities; assist states, localities, and nonprofit organizations to further the
            commemoration; and coordinate public scholarly research about the arrival of Africans and their contributions to the United
            States.
         
      
      Access Board
      Federal Funds
         Salaries and ExpensesFor expenses necessary for the Access Board, as authorized by section 502 of the Rehabilitation Act of 1973 (29 U.S.C. 792),
             $9,750,000: Provided, That, notwithstanding any other provision of law, there may be credited to this appropriation funds received for publications
            and training expenses.
      (Transportation, Housing and Urban Development, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 310â3200â0â1â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and expenses
                  9
                  9
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  9
                  9
                  10
               
               
                  1930
                  Total budgetary resources available
                  9
                  9
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  4
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  9
                  9
                  10
               
               
                  3020
                  Outlays (gross)
                  â7
                  â11
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  4
                  2
               
               
                  3200
                  Obligated balance, end of year
                  4
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  9
                  9
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  6
                  8
                  8
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  7
                  11
                  10
               
               
                  4180
                  Budget authority, net (total)
                  9
                  9
                  10
               
               
                  4190
                  Outlays, net (total)
                  7
                  11
                  10
               
               
                  
                     
                  
               
            
         
      
      
         The Architectural and Transportation Barriers Compliance Board (Access Board) was established by section 502 of the Rehabilitation
            Act of 1973. The Access Board is responsible for developing guidelines under the Americans with Disabilities Act, the Architectural
            Barriers Act, and the Telecommunications Act. These guidelines ensure that buildings and facilities, transportation vehicles,
            and telecommunications equipment covered by these laws are readily accessible to and usable by people with disabilities. The
            Board is also responsible for developing standards under section 508 of the Rehabilitation Act for accessible electronic and
            information technology used by Federal agencies and standards under section 510 of the Rehabilitation Act for accessible medical
            diagnostic equipment. In addition, the Access Board enforces the Architectural Barriers Act, and provides training and technical
            assistance on the guidelines and standards it develops.
         
         The Board also has additional responsibilities under the Help America Vote Act. The Board serves on the Board of Advisors
            and the Technical Guidelines Development Committee, which helps the Election Assistance Commission develop voluntary guidelines
            and guidance for voting systems, including accessibility for people with disabilities.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 310â3200â0â1â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  4
                  4
                  4
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  2
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  9
                  9
                  10
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 310â3200â0â1â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  29
                  34
                  34
               
               
                  
                     
                  
               
            
         
      
      Administrative Conference of the United States
      Federal Funds
         Salaries and ExpensesFor necessary expenses of the Administrative Conference of the United States, authorized by 5 U.S.C. 591 et seq., $3,400,000,
            to remain available until September 30,  2023, of which not to exceed $1,000 is for official reception and representation expenses.
      (Financial Services and General Government Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 302â1700â0â1â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and Expenses (Direct)
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  3
                  3
                  3
               
               
                  3020
                  Outlays (gross)
                  â3
                  â2
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  1
               
               
                  3200
                  Obligated balance, end of year
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  2
                  2
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3
                  2
                  3
               
               
                  4180
                  Budget authority, net (total)
                  3
                  3
                  3
               
               
                  4190
                  Outlays, net (total)
                  3
                  2
                  3
               
               
                  
                     
                  
               
            
         
      
      
         The Administrative Conference of the United States is an independent agency that assists the President, the Congress, the
            Judicial Conference, and Federal agencies in improving the regulatory and legal process through consensus-driven applied research.
            The Conference analyzes the administrative law process and, among its many activities, issues formal recommendations for improvements
            that reduce costs to government agencies, promote effective public participation in the rulemaking process, and reduce unnecessary
            litigation. The Conference is a public-private partnership comprised of senior government officials and private sector leaders
            in law, business, and academia.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 302â1700â0â1â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 302â1700â0â1â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  12
                  12
                  13
               
               
                  
                     
                  
               
            
         
      
      Advisory Council on Historic Preservation
      Federal Funds
         Salaries and ExpensesFor necessary expenses of the Advisory Council on Historic Preservation (Public Law 89â665),  $8,255,000.
      (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 306â2300â0â1â303
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and Expenses (Direct)
                  8
                  7
                  8
               
               
                  0801
                  Salaries and Expenses (Reimbursable)
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  9
                  9
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  1
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  7
                  7
                  8
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  1
                  1
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  8
                  9
                  10
               
               
                  1930
                  Total budgetary resources available
                  9
                  9
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  9
                  9
                  10
               
               
                  3020
                  Outlays (gross)
                  â9
                  â9
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â2
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  â1
               
               
                  3200
                  Obligated balance, end of year
                  
                  â1
                  â2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  8
                  9
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  7
                  9
                  10
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  9
                  9
                  10
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â1
                  â1
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  7
                  7
                  8
               
               
                  4080
                  Outlays, net (discretionary)
                  8
                  8
                  9
               
               
                  4180
                  Budget authority, net (total)
                  7
                  7
                  8
               
               
                  4190
                  Outlays, net (total)
                  8
                  8
                  9
               
               
                  
                     
                  
               
            
         
      
      
         The Council advises the President and the Congress on national historic preservation policy and promotes the preservation,
            enhancement, and productive use of our Nation's historic resources.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 306â2300â0â1â303
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  4
                  4
                  5
               
               
                  23.2
                  Rental payments to others
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  7
                  7
                  8
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  1
               
               
                  99.5
                  Adjustment for rounding
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  9
                  9
                  10
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 306â2300â0â1â303
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  37
                  37
                  38
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  5
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
      Alyce Spotted Bear and Walter Soboleff Commission on Native Children
      Federal Funds
         ALYCE SPOTTED BEAR AND WALTER SOBOLEFF COMMISSION ON NATIVE CHILDREN
      (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 545â2987â0â1â506
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  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
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1
                  1
                  
               
               
                  1930
                  Total budgetary resources available
                  1
                  2
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  1
               
               
                  3200
                  Obligated balance, end of year
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  1
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  1
               
               
                  4180
                  Budget authority, net (total)
                  1
                  1
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  1
               
               
                  
                     
                  
               
            
         
      
      
          
         The Alyce Spotted Bear and Walter Soboleff Commission on Native Children was established by Public Law 114â244 to conduct
            a comprehensive study of Federal, State, local and tribal programs that serve Native children, and to make recommendations
            on ways those programs can be improved.  The Commission receives support from Federal agencies, including the Department of
            the Interior, and will utilize available resources for its ongoing activities. 
         
      
      Appalachian Regional Commission
      Federal Funds
         Appalachian regional commissionFor expenses necessary to carry out the programs authorized by the Appalachian Regional Development Act of 1965, as amended, notwithstanding 40 U.S.C. 14704, and for expenses necessary for the Federal Co-Chairman and the Alternate on the Appalachian Regional Commission, for payment
            of the Federal share of the administrative expenses of the Commission, including services as authorized by 5 U.S.C. 3109,
            and hire of passenger motor vehicles,  $235,000,000, to remain available until expended.
      (Energy and Water Development and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 309â0200â0â1â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0102
                  Area development and technical assistance program
                  155
                  172
                  224
               
               
                  0103
                  Local development districts program
                  7
                  7
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Total Appalachian regional development programs
                  162
                  179
                  233
               
               
                  0201
                  Federal co-chairman and staff
                  1
                  1
                  1
               
               
                  0202
                  Administrative expenses
                  6
                  6
                  8
               
               
                  0203
                  Programmatic Salaries and Expenses
                  4
                  4
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0291
                  Total salaries and expenses
                  11
                  11
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  173
                  190
                  247
               
               
                  0801
                  Reimbursable program activity
                  3
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  176
                  193
                  251
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  86
                  102
                  106
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  85
                  102
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  13
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  99
                  115
                  119
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  175
                  180
                  235
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  1
                  1
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  3
                  3
                  4
               
               
                  1900
                  Budget authority (total)
                  179
                  184
                  240
               
               
                  1930
                  Total budgetary resources available
                  278
                  299
                  359
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  102
                  106
                  108
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  355
                  372
                  304
               
               
                  3010
                  New obligations, unexpired accounts
                  176
                  193
                  251
               
               
                  3020
                  Outlays (gross)
                  â146
                  â248
                  â275
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â13
                  â13
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  372
                  304
                  267
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  355
                  372
                  304
               
               
                  3200
                  Obligated balance, end of year
                  372
                  304
                  267
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  176
                  181
                  236
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  27
                  60
                  78
               
               
                  4011
                  Outlays from discretionary balances
                  116
                  185
                  193
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  143
                  245
                  271
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  â1
                  â1
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3
                  3
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  3
                  3
                  4
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â3
                  â3
                  â4
               
               
                  4180
                  Budget authority, net (total)
                  175
                  180
                  235
               
               
                  4190
                  Outlays, net (total)
                  142
                  244
                  270
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  175
                  180
                  235
               
               
                  
                  Outlays
                  142
                  244
                  270
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  200
               
               
                  
                  Outlays
                  
                  
                  2
               
               
                  Total:
               
               
                  
                  Budget Authority
                  175
                  180
                  435
               
               
                  
                  Outlays
                  142
                  244
                  272
               
               
                  
                     
                  
               
            
         
      
      
         The Budget provides $235 million for Appalachian Regional Commission (ARC), which was established as a Federal-State partnership
            in 1965 to invest in sustainable economic development in the 420-county Appalachian Region. The Commission is comprised of
            13 members representing the states in the region and a Federal Co-Chair, who represents the Federal Government. ARC's mission
            is to help the Appalachian Region plan and coordinate regional investments and target resources to those communities with
            the greatest needs by innovating, partnering, and investing to build community capacity and strengthening economic growth.
            ARC's activities include area development, technical assistance, capacity-building, research, and coordination of regional
            investments and initiatives.  In addition, ARC administers the POWER (Partnerships for Opportunity and Workforce and Economic
            Revitalization) Initiative, a competitive grant program for communities adversely impacted by the declining use of coal to
            develop economic diversification activities in emerging opportunity sectors.
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 309â0200â0â1â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  10
                  10
                  13
               
               
                  41.0
                  Grants, subsidies, and contributions
                  162
                  179
                  233
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  173
                  190
                  247
               
               
                  99.0
                  Reimbursable obligations
                  3
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  176
                  193
                  251
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 309â0200â0â1â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  6
                  6
                  11
               
               
                  
                     
                  
               
            
         
      
         Appalachian Regional Commission
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 309â0200â4â1â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0108
                  POWER Program (AJP)
                  
                  
                  200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Total Appalachian regional development programs
                  
                  
                  200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  
                  
                  200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  
                  200
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  200
               
               
                  1900
                  Budget authority (total)
                  
                  
                  200
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  200
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  200
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  198
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  198
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  200
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  200
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  2
               
               
                  
                     
                  
               
            
         
      
      
          The Budget reflects the Administration's proposal in the American Jobs Plan to provide $1 billion for the POWER (Partnerships
            for Opportunity and Workforce and Economic Revitalization) Initiative, which will support communities adversely impacted by
            the declining use of coal by funding economic diversification activities in emerging opportunity sectors.
         
      
      Barry Goldwater Scholarship and Excellence in Education Foundation
      Trust Funds
         Barry Goldwater Scholarship and Excellence in Education FoundationSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 313â8281â0â7â502
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  40
                  40
                  40
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  Interest on Investments, Barry Goldwater Scholarship and Excellence in Education Foundation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  42
                  42
                  42
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Barry Goldwater Scholarship and Excellence in Education Foundation
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  40
                  40
                  40
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 313â8281â0â7â502
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Barry Goldwater Scholarship and Excellence in Education Foundation
                  4
                  2
                  2
               
               
                  0002
                  Scholarship Grant Funding
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  37
                  35
                  33
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  2
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  2
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  39
                  37
                  35
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  35
                  33
                  31
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  4
                  4
                  4
               
               
                  3020
                  Outlays (gross)
                  â4
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  2
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  2
               
               
                  3200
                  Obligated balance, end of year
                  
                  2
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  2
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  2
                  2
               
               
                  4101
                  Outlays from mandatory balances
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  4
                  2
                  2
               
               
                  4180
                  Budget authority, net (total)
                  2
                  2
                  2
               
               
                  4190
                  Outlays, net (total)
                  4
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  69
                  70
                  70
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  70
                  70
                  70
               
               
                  
                     
                  
               
            
         
      
      
         Public Law 99â661 established the Barry Goldwater Scholarship and Excellence in Education Foundation to operate the scholarship
            program that is a significant permanent tribute to the late Senator from Arizona. The Foundation awards scholarships to outstanding
            undergraduate students who intend to pursue research careers in mathematics, the natural sciences and engineering. The Foundation
            supports between 250 and 500 scholarships annually.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 313â8281â0â7â502
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  41.0
                  Direct obligations: Grants, subsidies, and contributions
                  2
                  2
                  2
               
               
                  99.0
                  Reimbursable obligations
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  4
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 313â8281â0â7â502
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      Bureau of Consumer Financial Protection
      Federal Funds
         Bureau of Consumer Financial Protection FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 581â5577â0â2â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  
                  2
               
               
                  0198
                  Reconciliation adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  
                  
                  2
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Transfers from the Federal Reserve Board, Bureau of Consumer Financial Protection Fund
                  537
                  596
                  618
               
               
                  1140
                  Earnings on Investments, Bureau of Consumer Financial Protection Fund
                  5
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  542
                  598
                  620
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  542
                  598
                  620
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  542
                  598
                  622
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Bureau of Consumer Financial Protection Fund
                  â542
                  â596
                  â618
               
               
                  2101
                  Bureau of Consumer Financial Protection Fund
                  
                  â34
                  â35
               
               
                  2132
                  Bureau of Consumer Financial Protection Fund
                  
                  34
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â542
                  â596
                  â618
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â542
                  â596
                  â618
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  2
                  4
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 581â5577â0â2â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Consumer Financial Protection Bureau
                  551
                  592
                  614
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  551
                  592
                  614
               
               
                  0808
                  Reimbursable program activity
                  7
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  7
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  558
                  596
                  618
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  68
                  75
                  85
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  20
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  88
                  81
                  91
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  542
                  596
                  618
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  34
                  35
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  
                  â34
                  â35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  542
                  596
                  618
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  2
                  4
                  4
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  3
                  4
                  4
               
               
                  1900
                  Budget authority (total)
                  545
                  600
                  622
               
               
                  1930
                  Total budgetary resources available
                  633
                  681
                  713
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  75
                  85
                  95
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  190
                  199
                  236
               
               
                  3010
                  New obligations, unexpired accounts
                  558
                  596
                  618
               
               
                  3020
                  Outlays (gross)
                  â529
                  â553
                  â578
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â20
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  199
                  236
                  270
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  189
                  197
                  234
               
               
                  3200
                  Obligated balance, end of year
                  197
                  234
                  268
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  545
                  600
                  622
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  274
                  358
                  437
               
               
                  4101
                  Outlays from mandatory balances
                  255
                  195
                  141
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  529
                  553
                  578
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â2
                  â3
                  â3
               
               
                  4123
                  Non-Federal sources
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â2
                  â4
                  â4
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  542
                  596
                  618
               
               
                  4170
                  Outlays, net (mandatory)
                  527
                  549
                  574
               
               
                  4180
                  Budget authority, net (total)
                  542
                  596
                  618
               
               
                  4190
                  Outlays, net (total)
                  527
                  549
                  574
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  237
                  246
                  311
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  246
                  311
                  355
               
               
                  
                     
                  
               
            
         
      
      
         The Consumer Financial Protection Bureau (CFPB or Bureau) was established under Title X of the Dodd-Frank Wall Street Reform
            and Consumer Protection Act (the Act) (P.L. 111â203) as an independent bureau in the Federal Reserve System. The Act consolidated
            authorities previously shared by seven Federal agencies under Federal consumer financial laws into the CFPB and provided the
            Bureau with additional authorities to conduct rulemaking, supervision, and enforcement. Funding required to support the CFPB's
            operations is obtained primarily through transfers from the Board of Governors of the Federal Reserve System. Pursuant to
            the Act, the CFPB is also authorized to collect civil penalties in any judicial or administrative action under Federal consumer
            financial laws. These amounts are maintained and displayed in a separate account titled "Consumer Financial Civil Penalty
            Fund."
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 581â5577â0â2â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  231
                  248
                  261
               
               
                  12.1
                  Civilian personnel benefits
                  91
                  99
                  105
               
               
                  13.0
                  Benefits for former personnel
                  1
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  6
                  10
                  15
               
               
                  23.1
                  Rental payments to GSA
                  3
                  2
                  2
               
               
                  23.2
                  Rental payments to others
                  3
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  10
                  12
                  12
               
               
                  24.0
                  Printing and reproduction
                  4
                  6
                  6
               
               
                  25.1
                  Advisory and assistance services
                  100
                  116
                  112
               
               
                  25.2
                  Other services from non-Federal sources
                  9
                  16
                  16
               
               
                  25.3
                  Other goods and services from Federal sources
                  45
                  45
                  46
               
               
                  25.7
                  Operation and maintenance of equipment
                  6
                  7
                  7
               
               
                  26.0
                  Supplies and materials
                  5
                  6
                  6
               
               
                  31.0
                  Equipment
                  21
                  22
                  23
               
               
                  32.0
                  Land and structures
                  16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  551
                  592
                  614
               
               
                  99.0
                  Reimbursable obligations
                  7
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  558
                  596
                  618
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 581â5577â0â2â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,448
                  1,520
                  1,569
               
               
                  
                     
                  
               
            
         
      
         Consumer Financial Civil Penalty FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 581â5578â0â2â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  8
                  2
                  1
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Penalties and Fines, Consumer Financial Protection
                  34
                  22
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  42
                  24
                  1
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Consumer Financial Civil Penalty Fund
                  â34
                  â22
                  
               
               
                  2103
                  Consumer Financial Civil Penalty Fund
                  â8
                  â2
                  
               
               
                  2132
                  Consumer Financial Civil Penalty Fund
                  2
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â40
                  â23
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â40
                  â23
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  2
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 581â5578â0â2â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Civil Penalty Payments
                  2
                  159
                  99
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  2
                  159
                  99
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  770
                  820
                  714
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  11
                  30
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  782
                  850
                  714
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  34
                  22
                  
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  8
                  2
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â2
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  40
                  23
                  
               
               
                  1930
                  Total budgetary resources available
                  822
                  873
                  714
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  820
                  714
                  615
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  3
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  2
                  159
                  99
               
               
                  3020
                  Outlays (gross)
                  â1
                  â160
                  â99
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  3
                  2
               
               
                  3200
                  Obligated balance, end of year
                  3
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  40
                  23
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  159
                  99
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1
                  160
                  99
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â11
                  â30
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  11
                  30
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  40
                  23
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â10
                  130
                  99
               
               
                  4180
                  Budget authority, net (total)
                  40
                  23
                  
               
               
                  4190
                  Outlays, net (total)
                  â10
                  130
                  99
               
               
                  
                     
                  
               
            
         
      
      
         Pursuant to Title X of the Dodd-Frank Wall Street Reform and Consumer Protection Act (the Act) (P.L. 111â203), the Consumer
            Financial Protection Bureau (CFPB or Bureau) is authorized to collect civil penalties obtained in any judicial or administrative
            action under Federal consumer financial laws. Per the Act, such funds will be available for payments to the victims of activities
            for which civil penalties have been imposed under the Federal consumer financial laws. Obligations related to victim compensation
            are contingent upon identifying the specific victims qualifying for payments. To the extent that such victims cannot be located
            or such payments are otherwise not practicable, the Bureau may use such funds for the purpose of consumer education and financial
            literacy programs.
         
      
      Central Intelligence Agency
      Federal Funds
         Central intelligence agency retirement and disability system fundFor payment to the Central Intelligence Agency Retirement and Disability System Fund, to maintain the proper funding level
            for continuing the operation of the Central Intelligence Agency Retirement and Disability System, $514,000,000.
      (Department of Defense Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 056â3400â0â1â054
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Personnel benefits
                  514
                  514
                  514
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 13.0)
                  514
                  514
                  514
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  514
                  514
                  514
               
               
                  1930
                  Total budgetary resources available
                  514
                  514
                  514
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  514
                  514
                  514
               
               
                  3020
                  Outlays (gross)
                  â514
                  â514
                  â514
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  514
                  514
                  514
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  514
                  514
                  514
               
               
                  4180
                  Budget authority, net (total)
                  514
                  514
                  514
               
               
                  4190
                  Outlays, net (total)
                  514
                  514
                  514
               
               
                  
                     
                  
               
            
         
      
      
         Independent actuarial projections show the CIARDS Fund with an unfunded liability of $4.4 billion. To ensure that the Fund
            remains solvent and authorized payments to beneficiaries continue, the Budget proposes $514 million in 2022. This amount reflects
            the amortized cost of recapitalizing the CIARDS Fund over twenty years.
         
      
      Chemical Safety and Hazard Investigation Board
      Federal Funds
         Salaries and ExpensesFor necessary expenses in carrying out activities pursuant to section 112(r)(6) of the Clean Air Act, including hire of passenger
            vehicles, uniforms or allowances therefor, as authorized by 5 U.S.C. 5901â5902, and for services authorized by 5 U.S.C. 3109
            but at rates for individuals not to exceed the per diem equivalent to the maximum rate payable for senior level positions
            under 5 U.S.C. 5376,  $13,400,000, of which $900,000 shall remain available until expended: Provided, That the Chemical Safety and Hazard Investigation Board (Board) shall have not more than three career Senior Executive Service
            positions: Provided further, That notwithstanding any other provision of law, the individual appointed to the position of Inspector General of the Environmental
            Protection Agency (EPA) shall, by virtue of such appointment, also hold the position of Inspector General of the Board: Provided further, That notwithstanding any other provision of law, the Inspector General of the Board shall utilize personnel of the Office
            of Inspector General of EPA in performing the duties of the Inspector General of the Board, and shall not appoint any individuals
            to positions within the Board.
      (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 510â3850â0â1â304
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and Expenses (Direct)
                  10
                  12
                  13
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  12
                  12
                  13
               
               
                  1930
                  Total budgetary resources available
                  13
                  13
                  14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  2
                  3
               
               
                  3010
                  New obligations, unexpired accounts
                  10
                  12
                  13
               
               
                  3020
                  Outlays (gross)
                  â11
                  â11
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  3
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  2
                  3
               
               
                  3200
                  Obligated balance, end of year
                  2
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  12
                  12
                  13
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  8
                  9
                  9
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  2
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  11
                  11
                  13
               
               
                  4180
                  Budget authority, net (total)
                  12
                  12
                  13
               
               
                  4190
                  Outlays, net (total)
                  11
                  11
                  13
               
               
                  
                     
                  
               
            
         
      
      
         The Chemical Safety and Hazard Investigation Board, as authorized by the Clean Air Act Amendments of 1990, became operational
            in 1998. It is an independent, non-regulatory agency that promotes chemical safety and accident prevention through investigating
            chemical accidents; making recommendations for accident prevention; conducting special studies; broadly disseminating its
            findings to industry and labor organizations; and informing stakeholder discussions on chemical safety and on actions taken
            by the Environmental Protection Agency, the Department of Labor, and other entities to implement Board recommendations. As
            authorized by law, the Board will submit a concurrent request for 2022 to the Congress and OMB.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 510â3850â0â1â304
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  4
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  4
                  6
                  6
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  10
                  12
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  10
                  12
                  13
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 510â3850â0â1â304
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  32
                  43
                  48
               
               
                  
                     
                  
               
            
         
      
      Civilian Property Realignment Board
         General and Administrative ProvisionsCommission of Fine Arts
      Federal Funds
         Salaries and ExpensesFor expenses of the Commission of Fine Arts under chapter 91 of title 40, United States Code,  $3,328,000: Provided, That the Commission is authorized to charge fees to cover the full costs of its publications, and such fees shall be credited
            to this account as an offsetting collection, to remain available until expended without further appropriation: Provided further, That the Commission is authorized to accept gifts, including objects, papers, artwork, drawings and artifacts, that pertain
            to the history and design of the Nation's Capital or the history and activities of the Commission of Fine Arts, for the purpose
            of artistic display, study, or education: Provided further, That one-tenth of one percent of the funds provided under this heading may be used for official reception and representation
            expenses.
      (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 323â2600â0â1â451
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and Expenses (Direct)
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  3
                  3
                  3
               
               
                  3020
                  Outlays (gross)
                  â3
                  â3
                  â3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  3
                  3
               
               
                  4180
                  Budget authority, net (total)
                  3
                  3
                  3
               
               
                  4190
                  Outlays, net (total)
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      
         The Commission advises the President, the Congress, and Department heads on matters of architecture, sculpture, landscape,
            and other fine arts. Its primary function is to preserve and enhance the appearance of the Nation's Capital.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 323â2600â0â1â451
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2
                  2
                  2
               
               
                  99.5
                  Adjustment for rounding
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 323â2600â0â1â451
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  12
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
         NATIONAL CAPITAL ARTS AND CULTURAL AFFAIRSFor necessary expenses as authorized by Public Law 99â190 (20 U.S.C. 956a), $5,000,000: Provided, That the item relating to "National Capital Arts and Cultural Affairs" in the Department of the Interior and Related
               Agencies Appropriations Act, 1986, as enacted into law by section 101(d) of Public Law 99â190 (20 U.S.C. 956a), shall be applied
               in fiscal year 2022 in the second paragraph by inserting ", calendar year 2020 excluded" before the first period: Provided
               further, That in determining an eligible organization's annual income for calendar years 2021 and 2022, funds or grants received
               by the eligible organization from any supplemental appropriations Act related to coronavirus or any other law providing appropriations
               for the purpose of preventing, preparing for, or responding to coronavirus shall be counted as part of the eligible organization's
               annual income. 
      (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 323â2602â0â1â503
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  National Capital Arts and Cultural Affairs (Direct)
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5
                  5
                  5
               
               
                  1930
                  Total budgetary resources available
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  5
                  5
                  5
               
               
                  3020
                  Outlays (gross)
                  â5
                  â5
                  â5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5
                  5
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  5
                  5
                  5
               
               
                  4180
                  Budget authority, net (total)
                  5
                  5
                  5
               
               
                  4190
                  Outlays, net (total)
                  5
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
      
         The Budget includes $5 million for the National Capital Arts and Cultural Affairs grant program which supports larger artistic
            and cultural institutions operating in the District of Columbia. The Budget maintains the requirement under current law that
            grantees have annual income, exclusive of Federal funds, of at least $1 million for each of the three years prior to receipt
            of a grant. However, in order to partly compensate for the economic impacts of the Covid-19 pandemic on eligible applicants,
            particularly organizations with smaller annual operating budgets that may not otherwise qualify in 2021, 2022, and 2023 due
            to reduced levels of income resulting from mandatory closures and reduced programing, the Budget proposes to exclude 2020
            from the grant eligibility calculation for 2021, 2022, and 2023. 
         
      
      Commission on Civil Rights
      Federal Funds
         Salaries and ExpensesFor necessary expenses of the Commission on Civil Rights, including hire of passenger motor vehicles,  $13,000,000: Provided, That none of the funds appropriated in this paragraph may be used to employ any individuals under Schedule C of subpart
            C of part 213 of title 5 of the Code of Federal Regulations exclusive of one special assistant for each Commissioner: Provided further, That none of the funds appropriated in this paragraph shall be used to reimburse Commissioners for more than 75 billable
            days, with the exception of the chairperson, who is permitted 125 billable days: Provided further, That the Chair may accept and use any gift or donation to carry out the work of the Commission: Provided further, That none of the funds appropriated in this paragraph shall be used for any activity or expense that is not explicitly authorized
            by section 3 of the Civil Rights Commission Act of 1983 (42 U.S.C. 1975a): Provided further, That notwithstanding the preceding proviso,  $1,000,000 shall be used to separately fund the Commission on the Social Status of Black Men and Boys. 
      (Commerce, Justice, Science, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 326â1900â0â1â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and Expenses (Direct)
                  10
                  13
                  13
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  11
                  13
                  13
               
               
                  1930
                  Total budgetary resources available
                  11
                  14
                  14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  10
                  13
                  13
               
               
                  3020
                  Outlays (gross)
                  â10
                  â13
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  11
                  13
                  13
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  9
                  13
                  13
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  10
                  13
                  13
               
               
                  4180
                  Budget authority, net (total)
                  11
                  13
                  13
               
               
                  4190
                  Outlays, net (total)
                  10
                  13
                  13
               
               
                  
                     
                  
               
            
         
      
      
         Originally established by the Civil Rights Act of 1957, the U.S. Commission on Civil Rights is an independent, bipartisan,
            fact-finding Federal agency. Its mission is to inform the development of national civil rights policy and enhance enforcement
            of Federal civil rights laws. The Commission pursues this mission by studying alleged deprivations of voting rights and alleged
            discrimination based on race, color, religion, sex, age, disability, or national origin, or in the administration of justice.
            The Commission plays a vital role in advancing civil rights through objective and comprehensive investigation, research, and
            analysis on issues of fundamental concern to the Federal government and the public. The Commission also supports a network
            of State Advisory Committees, each composed of a diverse group of citizen volunteers, which conduct civil rights research
            at the State and regional levels.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 326â1900â0â1â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  5
                  6
                  7
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  10
                  13
                  13
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 326â1900â0â1â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  39
                  44
                  54
               
               
                  
                     
                  
               
            
         
      
      Commission on Combating Synthetic Opioid Trafficking
      Federal Funds
         Salaries and ExpensesProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 256â1760â0â1â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operations
                  
                  5
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  5
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other acct [097â0105]
                  5
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  5
                  5
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  5
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â5
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  5
                  
               
               
                  4180
                  Budget authority, net (total)
                  5
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  5
                  
               
               
                  
                     
                  
               
            
         
      
      
          The National Defense Authorization Act for Fiscal Year 2020 established the Commission on Combatting Synthetic Opioid Trafficking.
            See Section 7221, Sub. B, Tit. LXXII, Div. F, of P.L. 116â92.  The Commission has 15 members, seven representing the Executive
            Branch and eight Congressional appointees.  The Commission authorized ONDCP to manage the Commission's funds.  One of the
            Commission's key responsibilities is to develop a consensus on a strategic approach to combating the flow of synthetic opioids
            into the United States, and thereafter, submit a mandated report to Congress.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 256â1760â0â1â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  
               
               
                  25.1
                  Advisory and assistance services
                  
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  5
                  
               
               
                  
                     
                  
               
            
         
      
      Committee for Purchase From People Who Are Blind or Severely Disabled
      Federal Funds
         Salaries and ExpensesFor expenses necessary for the Committee for Purchase From People Who Are Blind or Severely Disabled (referred to in this
            title as "the Committee") established under section 8502 of title 41, United States Code,  $12,000,000: Provided, That in order to authorize any central nonprofit agency designated pursuant to section 8503(c) of title 41, United States
            Code, to perform requirements of the Committee as prescribed under section 51â3.2 of title 41, Code of Federal Regulations,
            the Committee shall enter into a written agreement with any such central nonprofit agency: Provided further, That such agreement shall contain such auditing, oversight, and reporting provisions as necessary to implement chapter 85
            of title 41, United States Code: Provided further, That such agreement shall include the elements listed under the heading "Committee For Purchase From People Who Are Blind
            or Severely DisabledâWritten Agreement Elements" in the explanatory statement described in section 4 of Public Law 114â113
            (in the matter preceding division A of that consolidated Act): Provided further, That any such central nonprofit agency may not charge a fee under section 51â3.5 of title 41, Code of Federal Regulations,
            prior to executing a written agreement with the Committee: Provided further, That no less than  $3,000,000 shall be available for the Office of Inspector General. 
      (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 338â2000â0â1â505
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and Expenses
                  10
                  10
                  12
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  10
                  10
                  12
               
               
                  1930
                  Total budgetary resources available
                  10
                  10
                  12
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  2
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  10
                  10
                  12
               
               
                  3020
                  Outlays (gross)
                  â9
                  â10
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10
                  10
                  12
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  8
                  8
                  10
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  9
                  10
                  12
               
               
                  4180
                  Budget authority, net (total)
                  10
                  10
                  12
               
               
                  4190
                  Outlays, net (total)
                  9
                  10
                  12
               
               
                  
                     
                  
               
            
         
      
      
         The Committee for Purchase From People Who Are Blind or Severely Disabled (operating as the U.S. AbilityOne Commission, hereafter
            "Commission") administers the AbilityOne Program under the authority of the Javits-Wagner-O'Day Act of 1971, as amended. The
            principal objective of AbilityOne is to leverage the purchasing power of the Federal Government to provide employment opportunities
            for people who are blind or have other significant disabilities. The Commission accomplishes its mission by identifying Government
            procurement requirements that can create employment opportunities for individuals who are blind or have other significant
            disabilities. Following opportunities for public comment and after due deliberation, the Commission then places such products
            and service requirements on the AbilityOne Procurement List, requiring Federal departments and agencies to procure the designated
            products and services from a network of approximately 500 qualified State and private nonprofit agencies (NPAs) employing
            people who are blind or have other significant disabilities. The long-term vision of AbilityOne is to enable people who are
            blind or have other significant disabilities to achieve their maximum employment potential. In FY 2020, more than 42,000 AbilityOne
            employees earned a combined total of $675,852,534 million in wages, with an average hourly wage of $14.70. The AbilityOne
            Program continues to emphasize providing employment to veterans, with more than 3,200 employed in direct labor positions.
            More than 1,700 AbilityOne employees moved into competitive or supported employment in FY 2020 after gaining skills and experience
            on AbilityOne jobs.
         
         While pursuing its core mission to increase employment opportunities for people who are blind or have other significant disabilities,
            the Commission is dedicated to effective stewardship and program integrity. The Commission continues to strengthen its Procurement
            List business processes and to enhance its oversight of AbilityOne Program participants. The resources proposed for 2022 will
            enable the Commission to continue implementing the requirements of the Consolidated Appropriations Act of 2016. These requirements
            include establishing and staffing the Commission and the Office of Inspector General for the AbilityOne Program. The requirements
            also include establishing and administering written agreements that govern the Commission's relationship with its designated
            central nonprofit agencies, evaluating reports and data from such central nonprofit agencies, implementing the recommendations
            of the 898 Panel to enhance stewardship, modernizing our information technology and maintaining the Commission's compliance
            and operations capacity to oversee a national program with more than $4 billion in annual sales of products and services to
            the Government.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 338â2000â0â1â505
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  5
                  5
                  7
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  2
               
               
                  25.1
                  Advisory and assistance services
                  3
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  9
                  9
                  11
               
               
                  99.5
                  Adjustment for rounding
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  10
                  10
                  12
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 338â2000â0â1â505
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  40
                  40
                  54
               
               
                  
                     
                  
               
            
         
      
      Commodity Futures Trading Commission
      Federal Funds
         Commodity Futures Trading Commission
         (including transfers of funds)For necessary expenses to carry out the provisions of the Commodity Exchange Act (7 U.S.C. 1 et seq.), including the purchase
            and hire of passenger motor vehicles, and the rental of space (to include multiple year leases), in the District of Columbia
            and elsewhere,  $216,000,000, including not to exceed $3,000 for official reception and representation expenses, and not to exceed $25,000 for the expenses
            for consultations and meetings hosted by the Commission with foreign governmental and other regulatory officials, of which
            not less than $20,000,000 shall remain available until September 30,  2023, and of which not less than  $4,017,000 shall be for expenses of the Office of the Inspector General: Provided, That notwithstanding the limitations in 31 U.S.C. 1553, amounts provided under this heading are available for the liquidation
            of obligations equal to current year payments on leases entered into prior to the date of enactment of this Act: Provided further, That for the purpose of recording and liquidating any lease obligations that should have been recorded and liquidated against
            accounts closed pursuant to 31 U.S.C. 1552, and consistent with the preceding proviso, such amounts shall be transferred to
            and recorded in a no-year account in the Treasury, which has been established for the sole purpose of recording adjustments
            for and liquidating such unpaid obligations.
       
      In addition, for move, replication, and related costs associated with replacement leases for the Commission's facilities,
               not to exceed $62,000,000, to remain available until expended.
      (Financial Services and General Government Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 339â1400â0â1â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and Expenses
                  254
                  277
                  197
               
               
                  0002
                  Information Technology
                  2
                  
                  
               
               
                  0003
                  Inspector General
                  3
                  4
                  4
               
               
                  0004
                  Relocation Costs (Regional)
                  10
                  10
                  11
               
               
                  0005
                  Relocation Costs (HQ)
                  
                  
                  62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  269
                  291
                  274
               
               
                  0910
                  Appropriations used to liquidate unpaid lease obligations
                  23
                  23
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0911
                  Total new obligations, unexpired accounts; and lease payments
                  292
                  314
                  288
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  24
                  18
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2
                  28
                  22
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  284
                  304
                  216
               
               
                  1100
                  Appropriation [Relocation Costs Regional]
                  31
                  
                  
               
               
                  1100
                  Appropriation [Relocation Costs HQ]
                  
                  
                  62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  315
                  304
                  278
               
               
                  1901
                  Adjustment for new budget authority used to liquidate deficiencies
                  â23
                  â23
                  â23
               
               
                  1930
                  Total budgetary resources available
                  294
                  309
                  277
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  24
                  18
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  187
                  169
                  164
               
               
                  3010
                  New obligations, unexpired accounts
                  269
                  291
                  274
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  â284
                  â293
                  â302
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â4
                  â4
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  169
                  164
                  133
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  187
                  169
                  164
               
               
                  3200
                  Obligated balance, end of year
                  169
                  164
                  133
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  315
                  304
                  278
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  209
                  245
                  175
               
               
                  4011
                  Outlays from discretionary balances
                  75
                  48
                  127
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  284
                  293
                  302
               
               
                  4180
                  Budget authority, net (total)
                  315
                  304
                  278
               
               
                  4190
                  Outlays, net (total)
                  284
                  293
                  302
               
               
                  
                     
                  
               
               
                  
                  Unfunded deficiencies:
               
               
                  7000
                  Unfunded deficiency, start of year
                  â126
                  â103
                  â80
               
               
                  
                  Change in deficiency during the year:
               
               
                  7012
                  Budgetary resources used to liquidate deficiencies
                  23
                  23
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  7020
                  Unfunded deficiency, end of year
                  â103
                  â80
                  â57
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  315
                  304
                  278
               
               
                  
                  Outlays
                  284
                  293
                  302
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Outlays
                  
                  
                  â23
               
               
                  Total:
               
               
                  
                  Budget Authority
                  315
                  304
                  278
               
               
                  
                  Outlays
                  284
                  293
                  279
               
               
                  
                     
                  
               
            
         
      
      
         The mission of the Commodity Futures Trading Commission (CFTC or Commission) is to: foster open, transparent, competitive,
            and financially sound markets; prevent and deter price manipulation and other disruptions to market integrity; and protect
            market participants and the public from fraud, exploitation, and abusive practices related to derivatives and other products
            that are subject to the Commodity Exchange Act (7 U.S.C. 1 et seq.) (CEA). The CEA established a comprehensive regulatory
            structure to oversee the futures trading complex, commodity options trading, intermediaries, and swap dealer activities.
         
         The Commission's regulatory landscape is continually changing. As a responsible regulator, the CFTC seeks to promote responsible
            innovation and development that is consistent with its statutory mission to enhance the derivative trading markets. Further,
            the agency seeks to lower the systemic risk of the futures and swaps markets to the economy and the public.
         
         The markets under the CFTC's regulatory purview are economically significant.  In the United States, the markets for futures
            and options on futures represent trillions of dollars of notional value while the swaps markets represents hundreds of trillions
            of dollars in notional value.
         
         The Budget proposes legislation authorizing user fees to fund certain Commission activities, as specified by the CFTC, in
            line with nearly all other Federal financial and banking regulators. Contingent upon enactment of authorizing legislation,
            the Budget proposes collections of $116 million to offset a portion of the CFTC's annual appropriation, providing total CFTC
            funding of $394 million in FY 2022. CFTC fees would be designed in a way that supports market access, liquidity, and the efficiency
            of the Nation's derivatives markets.
         
         Of the $394 million proposed, $332 million would sustain Commission operations. The remaining $62 million is associated with
            the relocation of headquarters offices due to lease expirations occurring in FY 2025. The lease expirations provide the Commission
            with the opportunity to obtain space through occupancy agreements with the General Services Administration (GSA), rather than
            executing replacement leases directly. The amount proposed includes costs related to relocation, including build out, furnishings,
            information technology infrastructure, security-related equipment, logistical support, and appropriate GSA fees. The funds
            support the current schedule which projects funding for GSA in FY 2022 for the Washington, D.C. relocation. The $62 million
            associated with relocation would not be used for the operations of the Commission.
         
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 339â1400â0â1â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  125
                  142
                  103
               
               
                  11.3
                  Other than full-time permanent
                  4
                  2
                  
               
               
                  11.5
                  Other personnel compensation
                  2
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  131
                  145
                  103
               
               
                  12.1
                  Civilian personnel benefits
                  45
                  49
                  34
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  
                  
                  32
               
               
                  23.2
                  Rental payments to others
                  3
                  4
                  18
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  4
                  3
                  2
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  
               
               
                  25.1
                  Advisory and assistance services
                  51
                  54
                  56
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  9
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  9
                  8
                  1
               
               
                  26.0
                  Supplies and materials
                  4
                  2
                  2
               
               
                  31.0
                  Equipment
                  7
                  5
                  18
               
               
                  32.0
                  Land and structures
                  7
                  8
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  269
                  291
                  274
               
               
                  01.2
                  Rental payments to others
                  23
                  23
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  09.9
                  Total obligations, unexpired accounts; and lease payments
                  292
                  314
                  288
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 339â1400â0â1â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  672
                  718
                  484
               
               
                  
                     
                  
               
            
         
      
         Commodity Futures Trading Commission 
         (Legislative proposal, not subject to PAYGO)Contingent upon the enactment of legislation authorizing the Commodity Futures Trading Commission to collect user fees to
               fund the Commission's activities, an additional $116,000,000 shall be appropriated from the general fund: Provided, That fees
               and charges assessed by the Commission shall be credited to this appropriation as offsetting collections: Provided further,
               That not to exceed $116,000,000 of such offsetting collections shall be available until expended for necessary expenses of
               this account: Provided further, That the total amount appropriated under this heading from the general fund for fiscal year
               2022 shall be reduced as such offsetting fees are received so as to result in a final total fiscal year 2022 appropriation
               from the general fund estimated at not more than $278,000,000.
      (Financial Services and General Government Appropriations Act, 2021)
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 339â1400â2â1â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and Expenses
                  
                  
                  108
               
               
                  0910
                  Appropriations used to liquidate unpaid lease obligations
                  
                  
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0911
                  Total new obligations, unexpired accounts; and lease payments
                  
                  
                  116
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  
                  116
               
               
                  1900
                  Budget authority (total)
                  
                  
                  116
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  116
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  108
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â93
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  116
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  93
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4034
                  Offsetting governmental collections
                  
                  
                  â116
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  
                  
                  â116
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â23
               
               
                  
                     
                  
               
            
         
      
      
         The Budget proposes legislation authorizing user fees to fund certain Commission activities, as specified by the CFTC, in
            line with nearly all other Federal financial and banking regulators. Contingent upon enactment of authorizing legislation,
            the Budget proposes collections of $116 million to offset a portion of the CFTC's annual appropriation, providing total CFTC
            funding of $394 million in FY 2022 CFTC fees would be designed in a way that supports market access, liquidity, and the efficiency
            of the Nation's derivatives markets.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 339â1400â2â1â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  
                  
                  55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  55
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  18
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  1
               
               
                  23.2
                  Rental payments to others
                  
                  
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  29
               
               
                  26.0
                  Supplies and materials
                  
                  
                  1
               
               
                  31.0
                  Equipment
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  
                  108
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  108
               
               
                  01.2
                  Rental payments to others
                  
                  
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  09.9
                  Total obligations, unexpired accounts; and lease payments
                  
                  
                  116
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 339â1400â2â1â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  259
               
               
                  
                     
                  
               
            
         
      
         Customer Protection FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 339â4334â0â3â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Customer Education Program
                  3
                  3
                  4
               
               
                  0002
                  Whistleblower Program
                  2
                  5
                  4
               
               
                  0003
                  Whistleblower Awards
                  21
                  25
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  26
                  33
                  33
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  141
                  118
                  87
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  143
                  120
                  87
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1
                  
                  48
               
               
                  1823
                  New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                  
                  
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  1
                  
                  45
               
               
                  1930
                  Total budgetary resources available
                  144
                  120
                  132
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  118
                  87
                  99
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  12
                  3
                  31
               
               
                  3010
                  New obligations, unexpired accounts
                  26
                  33
                  33
               
               
                  3020
                  Outlays (gross)
                  â33
                  â3
                  â30
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  31
                  34
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  12
                  3
                  31
               
               
                  3200
                  Obligated balance, end of year
                  3
                  31
                  34
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  
                  45
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  30
               
               
                  4101
                  Outlays from mandatory balances
                  33
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  33
                  3
                  30
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4121
                  Interest on Federal securities
                  â1
                  
                  â1
               
               
                  4123
                  Non-Federal sources
                  
                  
                  â47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â1
                  
                  â48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  
                  
                  â3
               
               
                  4170
                  Outlays, net (mandatory)
                  32
                  3
                  â18
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â3
               
               
                  4190
                  Outlays, net (total)
                  32
                  3
                  â18
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  141
                  117
                  84
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  117
                  84
                  102
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  1
                  1
                  1
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  1
                  1
                  4
               
               
                  
                     
                  
               
            
         
      
      
         Section 748 of the Dodd-Frank Wall Street Reform and Consumer Protection Act (P.L. 111â203) (the Dodd-Frank Act) amended the
            Commodity Exchange Act (7 U.S.C. 1 et seq.) (CEA) to establish the Customer Protection Fund (Fund). The Fund is used to pay
            whistleblower awards, finance customer education initiatives, and administer the programs. The Dodd-Frank Act also authorized
            the Commodity Futures Trading Commission (Commission) to issue rules implementing incentives and protections for whistleblowers
            and to conduct customer education initiatives designed to help customers protect themselves against fraud and other violations
            of the CEA.
         
         The Commission deposits monetary sanctions it collects in covered judicial or administrative actions into this revolving fund.
            The Commission may deposit such sanctions unless the balance in the Fund at the time the sanction is collected exceeds $100
            million. The Commission does not deposit restitution awarded to victims into the Fund.
         
         The Commission is required to submit an annual report on the whistleblower award program and customer education initiatives
            to the Committee on Agriculture, Nutrition, and Forestry of the Senate and the Committee on Agriculture of the House of Representatives.
            The report includes: a description of the number of whistleblower awards granted, and the types of cases in which these awards
            were granted, during the preceding fiscal year; the balance in the Fund; the amounts credited to and paid from the Fund; and
            a complete set of audited financial statements.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 339â4334â0â3â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  3
                  4
                  4
               
               
                  11.8
                  Special personal services payments
                  21
                  25
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  24
                  29
                  4
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  1
                  2
                  2
               
               
                  91.0
                  Unvouchered
                  
                  
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  26
                  33
                  33
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 339â4334â0â3â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  16
                  16
                  21
               
               
                  
                     
                  
               
            
         
      
      Consumer Product Safety Commission
      Federal Funds
         Salaries and ExpensesFor necessary expenses of the Consumer Product Safety Commission, including hire of passenger motor vehicles, services as
            authorized by 5 U.S.C. 3109, but at rates for individuals not to exceed the per diem rate equivalent to the maximum rate payable
            under 5 U.S.C. 5376, purchase of nominal awards to recognize non-Federal officials' contributions to Commission activities,
            and not to exceed $4,000 for official reception and representation expenses,  $170,000,000.
      (Financial Services and General Government Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 061â0100â0â1â554
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Consumer Product Safety - Direct
                  131
                  140
                  182
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  131
                  140
                  182
               
               
                  0801
                  Consumer Product Safety - Reimbursable
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  134
                  143
                  185
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  3
                  48
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  133
                  135
                  170
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  50
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  3
                  3
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3
                  3
                  3
               
               
                  1900
                  Budget authority (total)
                  136
                  188
                  173
               
               
                  1930
                  Total budgetary resources available
                  137
                  191
                  221
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  48
                  36
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  38
                  41
                  35
               
               
                  3010
                  New obligations, unexpired accounts
                  134
                  143
                  185
               
               
                  3020
                  Outlays (gross)
                  â131
                  â149
                  â177
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  41
                  35
                  43
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  35
                  39
                  33
               
               
                  3200
                  Obligated balance, end of year
                  39
                  33
                  41
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  136
                  138
                  173
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  101
                  110
                  138
               
               
                  4011
                  Outlays from discretionary balances
                  30
                  35
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  131
                  145
                  165
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3
                  â3
                  â3
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  133
                  135
                  170
               
               
                  4080
                  Outlays, net (discretionary)
                  128
                  142
                  162
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  50
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  4
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  4
                  12
               
               
                  4180
                  Budget authority, net (total)
                  133
                  185
                  170
               
               
                  4190
                  Outlays, net (total)
                  128
                  146
                  174
               
               
                  
                     
                  
               
            
         
      
      
         The U.S. Consumer Product Safety Commission (CPSC) is an independent federal regulatory agency, created in 1972 by the Consumer
            Product Safety Act (CPSA). In addition to the CPSA, as amended by the Consumer Product Safety Improvement Act of 2008 (CPSIA),
            and Public Law 112â28, the CPSC also administers other laws, including the Federal Hazardous Substances Act, the Flammable
            Fabrics Act, the Child Safety Protection Act, the Poison Prevention Packaging Act, the Refrigerator Safety Act, the Virginia
            Graeme Baker (VGB) Pool and Spa Safety Act, and the Children's Gasoline Burn Prevention Act. In FY 2022, CPSC will focus on
            the highest priority risks to consumers by expanding its hazard identification portfolio and adapting to consumer marketplace
            changes resulting from the expansion of e-commerce with enhanced internet surveillance. The CPSC will continue to build a
            robust import surveillance and targeting system to better identify and stop non-compliant or defective products from entering
            the U.S. market at ports of entry, and expand to locations with the highest volume of de minimis shipments.  CPSC will enhance its outreach and communication efforts and expand data collections and analytical tools, particularly
            focusing on safety disparities among vulnerable populations. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 061â0100â0â1â554
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  57
                  64
                  73
               
               
                  11.3
                  Other than full-time permanent
                  3
                  3
                  3
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  61
                  68
                  77
               
               
                  12.1
                  Civilian personnel benefits
                  21
                  21
                  24
               
               
                  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
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  8
                  8
                  14
               
               
                  25.2
                  Other services from non-Federal sources
                  17
                  18
                  33
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  4
                  13
               
               
                  25.5
                  Research and development contracts
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  5
                  5
                  3
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  2
                  2
                  5
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  131
                  140
                  182
               
               
                  99.0
                  Reimbursable obligations
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  134
                  143
                  185
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 061â0100â0â1â554
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  516
                  551
                  597
               
               
                  
                     
                  
               
            
         
      
         Administrative ProvisionâConsumer Product Safety Commission(Financial Services and General Government Appropriations Act, 2021.)
      Corporation for National and Community Service
      Federal Funds
         Operating ExpensesFor necessary expenses for the Corporation for National and Community Service (referred to in this title as "CNCS") to carry
            out the Domestic Volunteer Service Act of 1973 (referred to in this title as "1973 Act") and the National and Community Service
            Act of 1990 (referred to in this title as "1990 Act"),  $921,500,000, notwithstanding sections 198B(b)(3), 198S(g), 501(a)(4)(C), and 501(a)(4)(F) of the 1990 Act: Provided, That of the amounts provided under this heading: (1) up to 1 percent of program grant funds may be used to defray the costs
            of conducting grant application reviews, including the use of outside peer reviewers and electronic management of the grants
            cycle; (2)  $19,538,000 shall be available to provide assistance to State commissions on national and community service, under section 126(a) of the
            1990 Act and notwithstanding section 501(a)(5)(B) of the 1990 Act; (3)  $37,735,000 shall be available to carry out subtitle E of the 1990 Act; and (4)  $6,700,000 shall be available for expenses authorized under section 501(a)(4)(F) of the 1990 Act, which, notwithstanding the provisions
            of section 198P shall be awarded by CNCS on a competitive basis: Provided further, That for the purposes of carrying out the 1990 Act, satisfying the requirements in section 122(c)(1)(D) may include a determination
            of need by the local community. 
      (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 485â2728â0â1â506
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  AmeriCorps*State and National
                  797
                  455
                  501
               
               
                  0002
                  Foster Grandparent Program
                  
                  119
                  131
               
               
                  0003
                  Senior Companion Program
                  
                  53
                  59
               
               
                  0004
                  AmeriCorps*VISTA
                  
                  97
                  104
               
               
                  0006
                  AmeriCorps*NCCC
                  
                  34
                  38
               
               
                  0007
                  Retired Senior Volunteer Program
                  
                  53
                  55
               
               
                  0008
                  State Comm. Support Grants
                  
                  19
                  20
               
               
                  0009
                  Evaluations
                  
                  4
                  4
               
               
                  0011
                  Innovation, Demon., and Assistance
                  
                  3
                  3
               
               
                  0012
                  Volunteer Generation Fund
                  
                  6
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  797
                  843
                  922
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  797
                  843
                  922
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  24
                  837
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3
                  26
                  839
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  829
                  843
                  922
               
               
                  1130
                  Appropriations permanently reduced
                  â22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  807
                  843
                  922
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  770
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  11
                  41
                  
               
               
                  1900
                  Budget authority (total)
                  818
                  1,654
                  922
               
               
                  1930
                  Total budgetary resources available
                  821
                  1,680
                  1,761
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  24
                  837
                  839
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  955
                  960
                  711
               
               
                  3010
                  New obligations, unexpired accounts
                  797
                  843
                  922
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  18
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â740
                  â1,090
                  â1,254
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â2
                  â2
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â68
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  960
                  711
                  377
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â9
                  â8
                  â8
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â8
                  â8
                  â8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  946
                  952
                  703
               
               
                  3200
                  Obligated balance, end of year
                  952
                  703
                  369
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  818
                  884
                  922
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  130
                  304
                  286
               
               
                  4011
                  Outlays from discretionary balances
                  610
                  547
                  691
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  740
                  851
                  977
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â9
                  â41
                  
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â11
                  â41
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  807
                  843
                  922
               
               
                  4080
                  Outlays, net (discretionary)
                  729
                  810
                  977
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  770
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  239
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  277
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  239
                  277
               
               
                  4180
                  Budget authority, net (total)
                  807
                  1,613
                  922
               
               
                  4190
                  Outlays, net (total)
                  729
                  1,049
                  1,254
               
               
                  
                     
                  
               
            
         
      
      
         The Corporation for National and Community Service (CNCS) provides service opportunities for Americans of all ages through
            institutions that include: nonprofits, schools, faith-based and other community organizations, and local governments.  CNCS
            is now operating as AmeriCorps, which is a name adopted after extensive consultations with stakeholders to help streamline,
            align, and strengthen the agency's brand. 
         
         AmeriCorps State and National.âWith funds channeled through States, Territories, Tribes, and community-based organizations, AmeriCorps grants enable communities
            to recruit, train, and place AmeriCorps members to serve in the areas of disaster services, economic opportunity, education,
            environmental stewardship, healthy futures, and veterans and military families, as directed by the Edward M. Kennedy Serve
            America Act of 2009.
         
         AmeriCorps National Civilian Community Corps.âAmeriCorps NCCC is a ten-month residential national service program for people ages 18 to 24. AmeriCorps NCCC members are
            deployed to respond to natural disasters and engage in urban and rural development projects across the nation.
         
         AmeriCorps VISTA.âProvides full-time members to community organizations and public agencies working to resolve local poverty-related problems.
         
         State Service Commission Support Grants.âThese grants support the operation of State Service Commissions that administer approximately two-thirds of AmeriCorps State
            and National grant funds.
         
         Retired Senior Volunteer Program.âRSVP grants support volunteers aged 55 and older with service opportunities, including mentoring children and providing
            independent living services to adults.
         
         Foster Grandparent Program.âGrants provide low-income volunteers age 55 and older with service opportunities to provide one-on-one mentoring and support
            to at-risk children.
         
         Senior Companion Program.âGrants support low-income volunteers who provide companionship, transportation, help with light chores, and respite to assist
            seniors and people with disabilities to remain in their own homes.
         
         Innovation, Demonstration, and Assistance.âThese initiatives and programs are aimed at incubating new ideas, while expanding proven initiatives that address specific
            community needs. For example, the Volunteer Generation Fund focuses on strengthening the ability of nonprofits and other organizations
            to recruit, retain, and manage volunteers.
         
         Evaluation.âThis activity supports the design and implementation of research and evaluation studies and facilitates the use of evidence
            and evaluation by CNCS and national service organizations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 485â2728â0â1â506
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  9
                  9
                  9
               
               
                  11.8
                  Special personal services payments
                  55
                  55
                  55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  64
                  64
                  64
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  3
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  4
                  4
               
               
                  23.2
                  Rental payments to others
                  8
                  8
                  8
               
               
                  25.2
                  Other services from non-Federal sources
                  39
                  43
                  47
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  677
                  719
                  794
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  796
                  842
                  921
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  797
                  843
                  922
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 485â2728â0â1â506
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  105
                  105
                  105
               
               
                  
                     
                  
               
            
         
      
         PAYMENT TO THE NATIONAL SERVICE TRUST
         (INCLUDING TRANSFER OF FUNDS)For payment to the National Service Trust established under subtitle D of title I of the 1990 Act,  $191,000,000, to remain available until expended: Provided, That CNCS may transfer additional funds from the amount provided within "Operating Expenses" allocated to grants under subtitle
            C of title I of the 1990 Act to the National Service Trust upon determination that such transfer is necessary to support the
            activities of national service participants and after notice is transmitted to the Committees on Appropriations of the House
            of Representatives and the Senate: Provided further, That amounts appropriated for or transferred to the National Service Trust may be invested under section 145(b) of the 1990
            Act without regard to the requirement to apportion funds under 31 U.S.C. 1513(b). 
      (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 485â2726â0â1â506
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to National Service Trust Fund
                  208
                  333
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 94.0)
                  208
                  333
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  208
                  185
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  148
                  
               
               
                  1900
                  Budget authority (total)
                  208
                  333
                  
               
               
                  1930
                  Total budgetary resources available
                  208
                  333
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  208
                  333
                  
               
               
                  3020
                  Outlays (gross)
                  â208
                  â333
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  208
                  185
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  208
                  185
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  148
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  148
                  
               
               
                  4180
                  Budget authority, net (total)
                  208
                  333
                  
               
               
                  4190
                  Outlays, net (total)
                  208
                  333
                  
               
               
                  
                     
                  
               
            
         
      
      
         This general fund appropriation pays the National Service Trust Fund to make educational awards to eligible national service
            program participants until the awardees use them. 
         
      
         OFFICE OF INSPECTOR GENERALFor necessary expenses of the Office of Inspector General in carrying out the Inspector General Act of 1978,   $6,960,000.
      (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 485â2721â0â1â506
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of Inspector General
                  5
                  6
                  7
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  7
                  6
                  7
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  6
                  6
                  7
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  4
                  
               
               
                  1900
                  Budget authority (total)
                  6
                  10
                  7
               
               
                  1930
                  Total budgetary resources available
                  6
                  11
                  12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  1
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  5
                  6
                  7
               
               
                  3020
                  Outlays (gross)
                  â6
                  â5
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  2
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  1
                  2
               
               
                  3200
                  Obligated balance, end of year
                  1
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  6
                  6
                  7
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4
                  2
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  2
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  6
                  4
                  7
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  4
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  1
                  2
               
               
                  4180
                  Budget authority, net (total)
                  6
                  10
                  7
               
               
                  4190
                  Outlays, net (total)
                  6
                  5
                  9
               
               
                  
                     
                  
               
            
         
      
      
         The Office of the Inspector General provides an independent assessment of Corporation operations, primarily through audits
            and investigations, with a goal of preventing fraud, waste, and abuse. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 485â2721â0â1â506
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  3
                  3
                  4
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  5
                  6
                  7
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 485â2721â0â1â506
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  23
                  23
                  26
               
               
                  
                     
                  
               
            
         
      
         SALARIES AND EXPENSESFor necessary expenses of administration as provided under section 501(a)(5) of the 1990 Act and under section 504(a) of the
            1973 Act, including payment of salaries, authorized travel, hire of passenger motor vehicles, the rental of conference rooms
            in the District of Columbia, the employment of experts and consultants authorized under 5 U.S.C. 3109, and not to exceed $2,500
            for official reception and representation expenses,  $91,186,000.
      (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 485â2722â0â1â506
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  NCSA Salaries & Expenses
                  84
                  86
                  91
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  73
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  85
                  86
                  91
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  84
                  86
                  91
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  73
                  
               
               
                  1900
                  Budget authority (total)
                  84
                  159
                  91
               
               
                  1930
                  Total budgetary resources available
                  84
                  159
                  164
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  73
                  73
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  21
                  28
                  28
               
               
                  3010
                  New obligations, unexpired accounts
                  84
                  86
                  91
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  24
               
               
                  3020
                  Outlays (gross)
                  â74
                  â86
                  â143
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  28
                  28
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  21
                  28
                  28
               
               
                  3200
                  Obligated balance, end of year
                  28
                  28
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  84
                  86
                  91
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  62
                  66
                  70
               
               
                  4011
                  Outlays from discretionary balances
                  12
                  13
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  74
                  79
                  92
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  73
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  7
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  7
                  51
               
               
                  4180
                  Budget authority, net (total)
                  84
                  159
                  91
               
               
                  4190
                  Outlays, net (total)
                  74
                  86
                  143
               
               
                  
                     
                  
               
            
         
      
      
          For necessary expenses of administration, including payment of salaries, authorized travel, hire of passenger motor vehicles,
            the rental of conference rooms in the District of Columbia, and the employment of experts and consultants. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 485â2722â0â1â506
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  40
                  40
                  42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  40
                  40
                  42
               
               
                  12.1
                  Civilian personnel benefits
                  13
                  13
                  14
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  6
                  6
                  6
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  21
                  23
                  25
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  84
                  86
                  91
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 485â2722â0â1â506
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  440
                  440
                  455
               
               
                  
                     
                  
               
            
         
      
         VISTA Advance Payments Revolving FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 485â2723â0â1â506
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  VISTA Advance Payments Revolving Fund (Reimbursable)
                  8
                  13
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  8
                  13
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  8
                  13
                  
               
               
                  1900
                  Budget authority (total)
                  8
                  13
                  
               
               
                  1930
                  Total budgetary resources available
                  10
                  15
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  8
                  13
                  
               
               
                  3020
                  Outlays (gross)
                  â8
                  â13
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  8
                  13
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  13
                  
               
               
                  4011
                  Outlays from discretionary balances
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  8
                  13
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â8
                  â13
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         This fund was established in 2007 by Public Law 110â05 as the initial source of funding for VISTA member living allowances
            for which the Corporation is later reimbursed by nonprofit organizations as part of cost share agreements. All VISTA member
            benefits and services, and the majority of living allowances, are funded in the Operating Expenses account.
         
      
      Trust Funds
         Gifts and ContributionsSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 485â9972â0â7â506
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  150
                  150
                  303
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  Interest on Investment, National Service Trust Fund
                  10
                  5
                  5
               
               
                  1140
                  Payment from the General Fund, National Service Trust Fund
                  
                  148
                  
               
               
                  1140
                  Payment from the General Fund, National Service Trust Fund
                  208
                  185
                  
               
               
                  1140
                  Payment from the Operating Expenses, National Service Trust Fund
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  232
                  338
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  232
                  338
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  382
                  488
                  308
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Gifts and Contributions
                  â10
                  
                  
               
               
                  2101
                  Gifts and Contributions
                  â222
                  â185
                  â191
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â232
                  â185
                  â191
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â232
                  â185
                  â191
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  150
                  303
                  117
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 485â9972â0â7â506
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Gifts and contributions
                  102
                  185
                  191
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  217
                  365
                  365
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  222
                  185
                  191
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  10
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  18
                  
                  
               
               
                  1900
                  Budget authority (total)
                  250
                  185
                  191
               
               
                  1930
                  Total budgetary resources available
                  467
                  550
                  556
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  365
                  365
                  365
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  620
                  568
                  255
               
               
                  3010
                  New obligations, unexpired accounts
                  102
                  185
                  191
               
               
                  3020
                  Outlays (gross)
                  â154
                  â498
                  â327
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  568
                  255
                  119
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  620
                  568
                  255
               
               
                  3200
                  Obligated balance, end of year
                  568
                  255
                  119
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  240
                  185
                  191
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  185
                  191
               
               
                  4011
                  Outlays from discretionary balances
                  154
                  308
                  132
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  154
                  493
                  323
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â18
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  10
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  5
                  4
               
               
                  4180
                  Budget authority, net (total)
                  232
                  185
                  191
               
               
                  4190
                  Outlays, net (total)
                  136
                  498
                  327
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  760
                  186
                  186
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  186
                  186
                  191
               
               
                  
                     
                  
               
            
         
      
      
         The Gifts and Contributions account is a consolidation of two trust funds. In one, gifts and contributions from individuals
            and organizations are deposited for use in furthering program goals. In the other, funds appropriated to make educational
            awards to eligible national service program participants are maintained until they are used.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 485â9972â0â7â506
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  25.2
                  Direct obligations: Other services from non-Federal sources
                  101
                  185
                  191
               
               
                  99.0
                  Reimbursable obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  102
                  185
                  191
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONSSEC. 401. CNCS shall make any significant changes to program requirements, service delivery or policy only through public notice and
      comment rulemaking. For fiscal year   2022, during any grant selection process, an officer or employee of CNCS shall not knowingly disclose any covered grant selection
      information regarding such selection, directly or indirectly, to any person other than an officer or employee of CNCS that
      is authorized by CNCS to receive such information.SEC. 402. AmeriCorps programs receiving grants under the National Service Trust program shall meet an overall minimum share requirement
      of 24 percent for the first 3 years that they receive AmeriCorps funding, and thereafter shall meet the overall minimum share
      requirement as provided in section 2521.60 of title 45, Code of Federal Regulations, without regard to the operating costs
      match requirement in section 121(e) or the member support Federal share limitations in section 140 of the 1990 Act, and subject
      to partial waiver consistent with section 2521.70 of title 45, Code of Federal Regulations. SEC. 403. Donations made to CNCS under section 196 of the 1990 Act for the purposes of financing programs and operations under titles
      I and II of the 1973 Act or subtitle B, C, D, or E of title I of the 1990 Act shall be used to supplement and not supplant
      current programs and operations.SEC. 404. In addition to the requirements in section 146(a) of the 1990 Act, use of an educational award for the purpose described in
      section 148(a)(4) shall be limited to individuals who are veterans as defined under section 101 of the Act.SEC. 405. For the purpose of carrying out section 189D of the 1990 Actâ
      (1) entities described in paragraph (a) of such section shall be considered "qualified entities" under section 3 of the National
         Child Protection Act of 1993 ("NCPA");
      
      (2) individuals described in such section shall be considered "volunteers" under section 3 of NCPA; and
      (3) State Commissions on National and Community Service established pursuant to section 178 of the 1990 Act, are authorized to
         receive criminal history record information, consistent with Public Law 92â544. 
      SEC. 406. Notwithstanding sections 139(b), 146 and 147 of the 1990 Act, an individual who successfully completes a term of service of
      not less than 1,200 hours during a period of not more than one year may receive a national service education award having
      a value of 70 percent of the value of a national service education award determined under section 147(a) of the Act.SEC. 407.   Section 148(f)(2)(A)(i) of the 1990 Act shall be applied for this fiscal year by striking "a national service program that
         receives a grant under subtitle C" and inserting "an approved national service position". SEC. 408.   (a) Section 137(a)(5) of the 1990 Act shall be applied in fiscal year 2022 as if the following were inserted before the period:
         ", or has submitted a request for administrative relief pursuant to the policy established in the memorandum of the Secretary
         of Homeland Security dated June 15, 2012, and entitled 'Exercising Discretion with Respect to Individuals Who Came to the
         United States as Children' (Deferred Action for Childhood Arrivals)".  (b) Section 146(a)(3) of the 1990 Act shall be applied in fiscal year 2022 as if the following were inserted before the period:
            ", or has submitted a request for administrative relief pursuant to the policy established in the memorandum of the Secretary
            of Homeland Security dated June 15, 2012, and entitled 'Exercising Discretion with Respect to Individuals Who Came to the
            United States as Children' (Deferred Action for Childhood Arrivals)".
       (c) Notwithstanding sections 141 and 146 of the 1990 Act, or any other provision of law, a participant in a national service
            program carried out under the authority of the 1973 Act shall be eligible for the national service educational award described
            in subtitle D of title I of the 1990 Act if the participantâ
      (1) meets the criteria specified in paragraphs (1) through (4) of subsection (a) of section 137 of the 1990 Act; and
      (2) is a citizen or national of the United States or lawful permanent resident alien of the United States, is able to provide
            evidence from the Department of Homeland Security that he or she is in the United States for other than a temporary purpose
            with the intention of becoming a citizen or permanent resident, or has submitted a request for administrative relief pursuant
            to the policy established in the memorandum of the Secretary of Homeland Security dated June 15, 2012, and entitled 'Exercising
            Discretion with Respect to Individuals Who Came to the United States as Children' (Deferred Action for Childhood Arrivals)".
      (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2021.)
         General and Administrative Provisions
         GENERAL FUND RECEIPT ACCOUNT(in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2020 actual   
                  2021 est.   
                  2022 est.   
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  485â322055
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  1   
                     
                     
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Offsetting receipts from the public
                  1   
                     
                     
               
               
                  
                     
                  
               
            
         
      
      Corporation for Public Broadcasting
      Federal Funds
         Corporation for public broadcastingFor payment to the Corporation for Public Broadcasting ("CPB"), as authorized by the Communications Act of 1934, an amount
            which shall be available within limitations specified by that Act, for the fiscal year  2024, $475,000,000: Provided, That none of the funds made available to CPB by this Act shall be used to pay for receptions, parties, or similar forms
            of entertainment for Government officials or employees: Provided further, That none of the funds made available to CPB by this Act shall be available or used to aid or support any program or activity
            from which any person is excluded, or is denied benefits, or is discriminated against, on the basis of race, color, national
            origin, religion, or sex: Provided further, That none of the funds made available to CPB by this Act shall be used to apply any political test or qualification in selecting,
            appointing, promoting, or taking any other personnel action with respect to officers, agents, and employees of CPB. 
      In addition, for the costs associated with replacing and upgrading the public broadcasting interconnection system and other
            technologies and services that create infrastructure and efficiencies within the public media system, $20,000,000.
      (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 020â0151â0â1â503
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  General programming
                  445
                  445
                  465
               
               
                  0002
                  Interconnection
                  20
                  20
                  20
               
               
                  0003
                  Fiscal Stabilization
                  75
                  175
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  540
                  640
                  485
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  95
                  20
                  20
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation - General Programming
                  445
                  445
                  465
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation-ARP Fiscal Stabilization
                  
                  175
                  
               
               
                  1900
                  Budget authority (total)
                  540
                  640
                  485
               
               
                  1930
                  Total budgetary resources available
                  540
                  640
                  485
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  540
                  640
                  485
               
               
                  3020
                  Outlays (gross)
                  â540
                  â640
                  â485
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  540
                  465
                  485
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  540
                  465
                  485
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  175
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  175
                  
               
               
                  4180
                  Budget authority, net (total)
                  540
                  640
                  485
               
               
                  4190
                  Outlays, net (total)
                  540
                  640
                  485
               
               
                  
                     
                  
               
            
         
      
      
          The Budget proposes an advance appropriation of $475 million for the Corporation for Public Broadcasting (CPB) for fiscal
            year 2024. In 1975, Congress first agreed to begin providing CPB with a two-year advance appropriation to support long-range
            financing planning and to insulate programming decisions. This commitment of future federal dollars helps leverage investments
            from other sources and gives producers essential lead time to plan, design, create, and support programming and services.
            CPB uses funding to provide grants to qualified public television and radio stations to be used at their discretion for purposes
            related to program production or acquisition, as well as for general operations. CPB also supports the production and acquisition
            of radio and television programs for national distribution. In addition, CPB assists in the financing of several system-wide
            activities, including interconnection services and limited technical assistance, research, and planning services to improve
            systemwide capacity and performance.
         
      
      Council of the Inspectors General on Integrity and Efficiency
      Federal Funds
         Pandemic Response Accountability CommitteeProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 542â1654â0â1â808
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  8
                  26
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  8
                  26
                  26
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  72
                  86
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  80
                  
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  40
                  
               
               
                  1900
                  Budget authority (total)
                  80
                  40
                  
               
               
                  1930
                  Total budgetary resources available
                  80
                  112
                  86
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  72
                  86
                  60
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  7
                  5
               
               
                  3010
                  New obligations, unexpired accounts
                  8
                  26
                  26
               
               
                  3020
                  Outlays (gross)
                  â1
                  â28
                  â27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7
                  5
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  7
                  5
               
               
                  3200
                  Obligated balance, end of year
                  7
                  5
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  80
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  16
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1
                  16
                  15
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  40
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  12
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  12
                  12
               
               
                  4180
                  Budget authority, net (total)
                  80
                  40
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  28
                  27
               
               
                  
                     
                  
               
            
         
      
      
         The Pandemic Response Accountability Committee (PRAC) was established as a committee of the Council of the Inspectors General
            on Integrity and Efficiency (CIGIE) by the Coronavirus Aid, Relief, and Economic Security (CARES) Act of 2020 (P.L. 116â136).
            The primary functions of the PRAC are to promote transparency, provide and support the independent oversight of the roughly
            $5.5 trillion in funds provided by pandemic relief legislation, and provide oversight of the coronavirus response to detect
            and remediate fraud, waste, and mismanagement in Federal spending.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 542â1654â0â1â808
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.3
                  Other than full-time permanent
                  
                  4
                  4
               
               
                  11.8
                  Special personal services payments
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1
                  5
                  5
               
               
                  12.1
                  Civilian personnel benefits
                  
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  6
                  16
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  7
                  23
                  23
               
               
                  99.5
                  Adjustment for rounding
                  1
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  8
                  26
                  26
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 542â1654â0â1â808
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  6
                  30
                  30
               
               
                  
                     
                  
               
            
         
      
         Inspectors General Council FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 542â4592â0â4â808
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Inspectors General Council Fund (Reimbursable)
                  11
                  15
                  15
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  16
                  16
                  16
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  1
                  1
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  1
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  10
                  14
                  14
               
               
                  1900
                  Budget authority (total)
                  11
                  15
                  15
               
               
                  1930
                  Total budgetary resources available
                  27
                  31
                  31
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  16
                  16
                  16
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  3
                  4
               
               
                  3010
                  New obligations, unexpired accounts
                  11
                  15
                  15
               
               
                  3020
                  Outlays (gross)
                  â10
                  â14
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  4
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  3
                  4
               
               
                  3200
                  Obligated balance, end of year
                  3
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  1
                  1
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  11
                  14
                  14
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  9
                  11
                  11
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  10
                  13
                  14
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â10
                  â14
                  â14
               
               
                  4180
                  Budget authority, net (total)
                  1
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  1
               
               
                  
                     
                  
               
            
         
      
      
         The Inspector General (IG) Reform Act of 2008 (P.L. 110â409) created the Council of the Inspectors General on Integrity and
            Efficiency (CIGIE) to address program integrity, efficiency, and effectiveness issues that transcend individual Government
            agencies and to increase the professionalism and effectiveness of IG staff.
         
         Pursuant to Section 7 of the Inspector General Reform Act of 2008, the revolving fund provides resources for CIGIE activities
            primarily through interagency funding, which includes member contributions and tuition. Additional appropriations are provided
            for mandated activities such as Oversight.gov. Consistent with prior years, CIGIE plans to collect member contributions for
            2022 during the second half of 2021, to be used primarily for the CIGIE Training Institute and operations. Although CIGIE
            will collect the required member contributions for 2022 from agency IGs in the second half of 2021, the Budget includes funds
            in individual IG budgets that are dedicated to CIGIE and will be collected in 2022 for use in 2023.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 542â4592â0â4â808
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time Permanent
                  3
                  3
                  3
               
               
                  11.8
                  Special personal services payments
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  5
                  5
                  5
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  2
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  3
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  11
                  14
                  14
               
               
                  99.5
                  Adjustment for rounding
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  11
                  15
                  15
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 542â4592â0â4â808
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  21
                  23
                  23
               
               
                  
                     
                  
               
            
         
      
      Court Services and Offender Supervision Agency for the District of Columbia
      Federal Funds
         federal payment to the court services and offender supervision agency for the District of ColumbiaFor salaries and expenses, including the transfer and hire of motor vehicles, of the Court Services and Offender Supervision
            Agency for the District of Columbia, as authorized by the National Capital Revitalization and Self-Government Improvement
            Act of 1997,  $283,425,000, of which not to exceed $2,000 is for official reception and representation expenses related to Community Supervision and
            Pretrial Services Agency programs, and of which not to exceed $25,000 is for dues and assessments relating to the implementation
            of the Court Services and Offender Supervision Agency Interstate Supervision Act of 2002: Provided, That, of the funds appropriated under this heading,  $206,006,000  shall be for necessary expenses of Community Supervision and Sex Offender Registration, to include expenses relating to the
            supervision of adults subject to protection orders or the provision of services for or related to such persons, of which $14,747,000 shall remain available until September 30, 2024, for costs associated with relocation under replacement
               leases for headquarters offices, field offices and related facilities: Provided further, That, of the funds appropriated under this heading,  $77,419,000 shall be available to the Pretrial Services Agency, of which  $7,304,000  shall remain available until September 30, 2023, for costs associated with relocation under a replacement lease for headquarters
            offices, field offices, and related facilities: Provided further, That notwithstanding any other provision of law, all amounts under this heading shall be apportioned quarterly by the Office
            of Management and Budget and obligated and expended in the same manner as funds appropriated for salaries and expenses of
            other Federal agencies: Provided further, That amounts under this heading may be used for programmatic incentives for defendants to successfully complete their terms
            of supervision.
      (District of Columbia Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 511â1734â0â1â752
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Community supervision program
                  175
                  179
                  207
               
               
                  0002
                  Pretrial Services Agency
                  66
                  66
                  77
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  241
                  245
                  284
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  18
                  6
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  16
                  18
                  6
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  249
                  246
                  283
               
               
                  1900
                  Budget authority (total)
                  249
                  246
                  283
               
               
                  1930
                  Total budgetary resources available
                  265
                  264
                  289
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â6
                  â13
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  18
                  6
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  89
                  91
                  72
               
               
                  3010
                  New obligations, unexpired accounts
                  241
                  245
                  284
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â232
                  â239
                  â280
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â10
                  â25
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  91
                  72
                  61
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  89
                  91
                  72
               
               
                  3200
                  Obligated balance, end of year
                  91
                  72
                  61
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  249
                  246
                  283
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  193
                  184
                  212
               
               
                  4011
                  Outlays from discretionary balances
                  39
                  55
                  68
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  232
                  239
                  280
               
               
                  4180
                  Budget authority, net (total)
                  249
                  246
                  283
               
               
                  4190
                  Outlays, net (total)
                  232
                  239
                  280
               
               
                  
                     
                  
               
            
         
      
      
         The National Capital Revitalization and Self-Government Improvement Act of 1997 established the Court Services and Offender
            Supervision Agency (CSOSA) for the District of Columbia as an independent Federal agency to perform community supervision
            of D.C. Code offenders. CSOSA assumed the adult probation function from the D.C. Superior Court and the parole supervision
            function from the D.C. Board of Parole. The Pretrial Services Agency for the District of Columbia, responsible for supervising
            pretrial defendants, is an independent entity within CSOSA with its own budget and organizational structure. The mission of
            CSOSA is to increase public safety, prevent crime, reduce recidivism, and support the fair administration of justice in close
            collaboration with the community.
         
         The CSOSA appropriation supports the Community Supervision Program and the Pretrial Services Agency.
         Community Supervision Program.âThis activity provides supervision of adult offenders on probation, parole, or supervised release, consistent with a crime
            prevention strategy that emphasizes public safety and successful reintegration. The Community Supervision Program employs
            an integrated system of close supervision, drug testing, graduated sanctions, treatment, transitional housing, and other offender
            support services, including services from community and faith-based collaborations. The Community Supervision Program also
            develops and provides the courts and the U.S. Parole Commission with critical information for probation, parole, and supervised
            release decisions.
         
         Pretrial Services Agency.âThis activity assists judicial officers in both the D.C. Superior Court and the U.S. District Court for the District of
            Columbia by formulating release recommendations and providing supervision and treatment services to defendants that reasonably
            assure that individuals on conditional release return to court and do not engage in criminal activity pending their trial
            and/or sentencing. The Pretrial Services Agency is responsible for enforcing conditions of release, conducting drug testing,
            administering graduated sanctions, referring defendants to treatment and other social services, and reporting to the courts
            defendants' compliance with their conditions of release. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 511â1734â0â1â752
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  112
                  112
                  118
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  114
                  114
                  121
               
               
                  12.1
                  Civilian personnel benefits
                  52
                  53
                  58
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  14
                  15
                  31
               
               
                  23.2
                  Rental payments to others
                  6
                  6
                  6
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  4
                  4
                  5
               
               
                  25.2
                  Other services from non-Federal sources
                  26
                  34
                  40
               
               
                  25.3
                  Other goods and services from Federal sources
                  5
                  5
                  5
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  1
               
               
                  25.6
                  Medical care
                  1
                  2
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  3
                  2
                  2
               
               
                  31.0
                  Equipment
                  10
                  5
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  241
                  245
                  284
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  241
                  245
                  284
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 511â1734â0â1â752
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,075
                  1,070
                  1,105
               
               
                  
                     
                  
               
            
         
      
      Defense Nuclear Facilities Safety Board
      Federal Funds
         Salaries and ExpensesFor expenses necessary for the Defense Nuclear Facilities Safety Board in carrying out activities authorized by the Atomic
            Energy Act of 1954, as amended by Public Law 100â456, section 1441, $31,000,000, to remain available until September 30,  2023.
      (Energy and Water Development and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 347â3900â0â1â999
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and Expenses (Direct)
                  27
                  34
                  37
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  13
                  10
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  9
                  13
                  10
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  31
                  31
                  31
               
               
                  1930
                  Total budgetary resources available
                  40
                  44
                  41
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  13
                  10
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  8
                  3
                  6
               
               
                  3010
                  New obligations, unexpired accounts
                  27
                  34
                  37
               
               
                  3020
                  Outlays (gross)
                  â31
                  â31
                  â31
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  6
                  12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  8
                  3
                  6
               
               
                  3200
                  Obligated balance, end of year
                  3
                  6
                  12
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  31
                  31
                  31
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  18
                  23
                  23
               
               
                  4011
                  Outlays from discretionary balances
                  13
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  31
                  31
                  31
               
               
                  4180
                  Budget authority, net (total)
                  31
                  31
                  31
               
               
                  4190
                  Outlays, net (total)
                  31
                  31
                  31
               
               
                  
                     
                  
               
            
         
      
      
         The Defense Nuclear Facilities Safety Board, an independent, non-regulatory agency within the Executive Branch, is responsible
            for evaluating the content and implementation of the standards relating to the design, construction, operation, and decommissioning
            of Department of Energy (DOE) defense nuclear facilities. The Board also reviews the design of new DOE defense nuclear facilities
            and periodically reviews and monitors construction of such facilities to ensure adequate protection of public and worker health
            and safety. The Board is also responsible for investigating any event or practice at a defense nuclear facility that has or
            may adversely affect public health and safety. The Board makes specific recommendations to the Secretary of Energy on measures
            that should be adopted to protect both public and employee health and safety.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 347â3900â0â1â999
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  14
                  17
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  14
                  17
                  18
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  6
                  6
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  3
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  5
                  5
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  2
               
               
                  31.0
                  Equipment
                  1
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  27
                  34
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  27
                  34
                  37
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 347â3900â0â1â999
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  95
                  114
                  115
               
               
                  
                     
                  
               
            
         
      
      Delta Regional Authority
      Federal Funds
         Salaries and ExpensesFor expenses necessary for the Delta Regional Authority and to carry out its activities, as authorized by the Delta Regional
            Authority Act of 2000, notwithstanding sections 382F(d), 382M, and 382N of said Act,  $30,100,000, to remain available until expended.
      (Energy and Water Development and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 517â0750â0â1â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Delta Regional Authority (Direct)
                  34
                  15
                  15
               
               
                  0801
                  Delta Regional Authority (Reimbursable)
                  
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  34
                  30
                  30
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11
                  8
                  9
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  30
                  30
                  30
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  31
                  31
                  31
               
               
                  1930
                  Total budgetary resources available
                  42
                  39
                  40
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  9
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  50
                  63
                  61
               
               
                  3010
                  New obligations, unexpired accounts
                  34
                  30
                  30
               
               
                  3020
                  Outlays (gross)
                  â21
                  â32
                  â37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  63
                  61
                  54
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  50
                  63
                  61
               
               
                  3200
                  Obligated balance, end of year
                  63
                  61
                  54
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  31
                  31
                  31
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  13
                  13
               
               
                  4011
                  Outlays from discretionary balances
                  19
                  19
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  21
                  32
                  37
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  30
                  30
                  30
               
               
                  4190
                  Outlays, net (total)
                  20
                  31
                  36
               
               
                  
                     
                  
               
            
         
      
      
         
         The Budget provides $30.1 million for the Delta Regional Authority (DRA). Established by Congress in 2000, DRA is a Federal-State
            partnership created to address the economic needs of the eight-state or 252 county/parish Mississippi Delta region. DRA's
            economic development investments, including regional planning, support the creation and sustainability of strong local and
            regional economies. Leveraging private and non-profit sectors, DRA's strategic investments support projects in the following
            categories: basic public infrastructure, transportation infrastructure, business development with an emphasis in entrepreneurship,
            and workforce development, as well as increasing access to quality healthcare. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 517â0750â0â1â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  3
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  31
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  34
                  15
                  15
               
               
                  99.0
                  Reimbursable obligations
                  1
                  15
                  15
               
               
                  99.5
                  Adjustment for rounding
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  34
                  30
                  30
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 517â0750â0â1â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
      Denali Commission
      Federal Funds
         Denali commissionFor expenses necessary for the Denali Commission including the purchase, construction, and acquisition of plant and capital
            equipment as necessary and other expenses,  $15,100,000, to remain available until expended, notwithstanding the limitations contained in section 306(g) of the Denali Commission
            Act of 1998: Provided, That funds shall be available for construction projects for which the Denali Commission is the sole or primary funding source in an amount not to exceed 80 percent of total project cost for distressed communities, as defined by section 307 of the Denali
            Commission Act of 1998 (division C, title III, Public Law 105â277), as amended by section 701 of appendix D, title VII, Public
            Law 106â113 (113 Stat. 1501A-280), and an amount not to exceed 50 percent for non-distressed communities: Provided further, That notwithstanding any other provision of law regarding payment of a non-Federal share in connection with a grant-in-aid
            program, amounts under this heading shall be available for the payment of such a non-Federal share for  any project for which the Denali Commission is not the sole or primary funding source, provided that such project is consistent
               with the purposes of the Commission.
      (Energy and Water Development and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 513â1200â0â1â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0101
                  Denali Commission (Direct)
                  20
                  19
                  21
               
               
                  0102
                  Denali Commission (Shared Services)
                  13
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  33
                  24
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  33
                  24
                  26
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  1
                  8
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  14
                  8
                  15
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  15
                  15
                  15
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  5
                  9
                  9
               
               
                  1900
                  Budget authority (total)
                  20
                  24
                  24
               
               
                  1930
                  Total budgetary resources available
                  34
                  32
                  39
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  8
                  13
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  65
                  51
                  37
               
               
                  3010
                  New obligations, unexpired accounts
                  33
                  24
                  26
               
               
                  3020
                  Outlays (gross)
                  â41
                  â31
                  â31
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  51
                  37
                  25
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  65
                  51
                  37
               
               
                  3200
                  Obligated balance, end of year
                  51
                  37
                  25
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  20
                  24
                  24
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  10
                  12
                  12
               
               
                  4011
                  Outlays from discretionary balances
                  31
                  19
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  41
                  31
                  31
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â5
                  â9
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â5
                  â9
                  â9
               
               
                  4180
                  Budget authority, net (total)
                  15
                  15
                  15
               
               
                  4190
                  Outlays, net (total)
                  36
                  22
                  22
               
               
                  
                     
                  
               
            
         
      
      
         The Budget provides $18.1 million for the Denali Commission, of which an estimated $3 million is from the Oil Spill Liability
            Trust Fund. Denali Commission was established by the Denali Commission Act of 1998 and is composed of seven members including
            the Federal Co-Chair. Denali's mission is to promote and provide sustainable infrastructure improvement, job training, and
            other economic development services that improve health, safety, and economic self-sufficiency within rural communities in
            Alaska and alleviate the long-term economic disparities suffered by Alaska Native communities.
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 513â1200â0â1â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  5
                  3
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  26
                  18
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  33
                  24
                  26
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 513â1200â0â1â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  13
                  14
                  14
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Denali Commission Trust FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 513â8056â0â7â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0101
                  Denali Commission Trust Fund (Direct)
                  4
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  4
                  2
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  1
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  1
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  3
                  2
                  3
               
               
                  1930
                  Total budgetary resources available
                  4
                  3
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  1
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  13
                  12
                  8
               
               
                  3010
                  New obligations, unexpired accounts
                  4
                  2
                  3
               
               
                  3020
                  Outlays (gross)
                  â4
                  â5
                  â7
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  12
                  8
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  13
                  12
                  8
               
               
                  3200
                  Obligated balance, end of year
                  12
                  8
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  2
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  5
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4
                  5
                  7
               
               
                  4180
                  Budget authority, net (total)
                  3
                  2
                  3
               
               
                  4190
                  Outlays, net (total)
                  4
                  5
                  7
               
               
                  
                     
                  
               
            
         
      
      
         The Omnibus Consolidated and Emergency Supplemental Appropriations Act of 1999 (P.L. 105â277) established the annual transfer
            of interest from the investment of the Trans-Alaska Pipeline Liability Fund balance into the Oil Spill Liability Trust Fund
            for subsequent transfer to the Denali Commission. As required by the Act, the Denali Commission, in consultation with the
            Coast Guard, developed a program to use these funds to repair or replace bulk fuel storage tanks in Alaska that were not in
            compliance with Federal law, including the Oil Pollution Act of 1990, or State law. 
         
      
      District of Columbia
         District of Columbia CourtsFederal Funds
         FEDERAL PAYMENT TO THE DISTRICT OF COLUMBIA COURTSFor salaries and expenses for the District of Columbia Courts,  $273,508,000 to be allocated as follows: for the District of Columbia Court of Appeals,  $14,366,000, of which not to exceed $2,500 is for official reception and representation expenses; for the Superior Court of the District
            of Columbia,  $133,829,000, of which not to exceed $2,500 is for official reception and representation expenses; for the District of Columbia Court
            System,  $83,443,000, of which not to exceed $2,500 is for official reception and representation expenses; and  $41,870,000, to remain available until September 30,  2023, for capital improvements for District of Columbia courthouse facilities: Provided, That funds made available for capital improvements shall be expended consistent with the District of Columbia Courts master
            plan study and facilities condition assessment: Provided further, That, in addition to the amounts appropriated herein, fees received by the District of Columbia Courts for administering
            bar examinations and processing District of Columbia bar admissions may be retained and credited to this appropriation, to
            remain available until expended, for salaries and expenses associated with such activities, notwithstanding section 450 of
            the District of Columbia Home Rule Act (D.C. Official Code, sec. 1â204.50): Provided further, That notwithstanding any other provision of law, all amounts under this heading shall be apportioned quarterly by the Office
            of Management and Budget and obligated and expended in the same manner as funds appropriated for salaries and expenses of
            other Federal agencies: Provided further, That 30 days after providing written notice to the Committees on Appropriations of the House of Representatives and the
            Senate, the District of Columbia Courts may reallocate not more than $9,000,000 of the funds provided under this heading among
            the items and entities funded under this heading: Provided further, That the Joint Committee on Judicial Administration in the District of Columbia may, by regulation, establish a program
            substantially similar to the program set forth in subchapter II of chapter 35 of title 5, United States Code, for employees
            of the District of Columbia Courts.
      (District of Columbia Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 349â1712â0â1â806
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Court of Appeals
                  15
                  15
                  14
               
               
                  0002
                  Superior Court
                  126
                  126
                  134
               
               
                  0003
                  Court system
                  75
                  79
                  84
               
               
                  0004
                  Capital improvements
                  51
                  47
                  42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  267
                  267
                  274
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  42
                  28
                  13
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  44
                  28
                  13
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  250
                  250
                  274
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  251
                  252
                  276
               
               
                  1930
                  Total budgetary resources available
                  295
                  280
                  289
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  28
                  13
                  15
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  131
                  134
                  146
               
               
                  3010
                  New obligations, unexpired accounts
                  267
                  267
                  274
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  5
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â260
                  â255
                  â272
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  134
                  146
                  148
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  131
                  134
                  146
               
               
                  3200
                  Obligated balance, end of year
                  134
                  146
                  148
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  251
                  252
                  276
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  190
                  190
                  208
               
               
                  4011
                  Outlays from discretionary balances
                  70
                  65
                  64
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  260
                  255
                  272
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â1
                  â1
               
               
                  4033
                  Non-Federal sources
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  250
                  250
                  274
               
               
                  4080
                  Outlays, net (discretionary)
                  259
                  253
                  270
               
               
                  4180
                  Budget authority, net (total)
                  250
                  250
                  274
               
               
                  4190
                  Outlays, net (total)
                  259
                  253
                  270
               
               
                  
                     
                  
               
            
         
      
      
         Under the National Capital Revitalization and Self-Government Improvement Act of 1997, the Federal Government is required
            to finance the District of Columbia Courts. This payment to the District of Columbia Courts funds the operations of the District
            of Columbia Court of Appeals, Superior Court, and the Court System, as well as capital improvements.
         
         The Budget provides resources to support the D.C. Courts' core functions, including an increase in the fee paid to jurors,
            an initiative to expand access to justice, additional magistrate judges to resolve a variety of case types, and support staff
            to, for example, strenthen information security. In addition, the Budget provides resources for capital improvements necessary
            to stablize the historic Recorder of Deeds building, to upgrade courtrooms and judges' chambers, and to maintain court facilities
            in Judiciary Square.
         
         By law, the Courts' annual budget includes estimates of the expenditures for the operations of the District of Columbia Courts
            prepared by the Joint Committee on Judicial Administration in the District of Columbia and the President's recommendation
            for funding the District of Columbia Courts. The President's recommended level of $273.5 million includes $231.6 million for
            the District of Columbia Court of Appeals, the Superior Court of the District of Columbia, and the District of Columbia Court
            System operations and $41.9 million for capital improvements for District courthouse facilities. Under a separate transmittal
            to the Congress, the District of Columbia Courts are requesting $357.8 million: $237.6 million for operations and $120.2 million
            for capital improvements.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 349â1712â0â1â806
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  107
                  111
                  113
               
               
                  11.3
                  Other than full-time permanent
                  8
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  115
                  120
                  122
               
               
                  12.1
                  Civilian personnel benefits
                  34
                  35
                  36
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  8
                  9
                  10
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  10
                  9
                  9
               
               
                  24.0
                  Printing and reproduction
                  2
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  22
                  20
                  21
               
               
                  25.2
                  Other services from non-Federal sources
                  28
                  26
                  27
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  4
                  5
               
               
                  25.4
                  Operation and maintenance of facilities
                  9
                  5
                  6
               
               
                  25.6
                  Medical care
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  8
                  5
                  5
               
               
                  26.0
                  Supplies and materials
                  3
                  3
                  3
               
               
                  31.0
                  Equipment
                  3
                  5
                  5
               
               
                  32.0
                  Land and structures
                  19
                  21
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  267
                  267
                  274
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  267
                  267
                  274
               
               
                  
                     
                  
               
            
         
      
         FEDERAL PAYMENT FOR DEFENDER SERVICES IN DISTRICT OF COLUMBIA COURTSFor payments authorized under section 11â2604 and section 11â2605, D.C. Official Code (relating to representation provided
            under the District of Columbia Criminal Justice Act), payments for counsel appointed in proceedings in the Family Court of
            the Superior Court of the District of Columbia under chapter 23 of title 16, D.C. Official Code, or pursuant to contractual
            agreements to provide guardian ad litem representation, training, technical assistance, and such other services as are necessary
            to improve the quality of guardian ad litem representation, payments for counsel appointed in adoption proceedings under chapter
            3 of title 16, D.C. Official Code, and payments authorized under section 21â2060, D.C. Official Code (relating to services
            provided under the District of Columbia Guardianship, Protective Proceedings, and Durable Power of Attorney Act of 1986),
            $46,005,000, to remain available until expended: Provided, That funds provided under this heading shall be administered by the Joint Committee on Judicial Administration in the District
            of Columbia: Provided further, That, notwithstanding any other provision of law, this appropriation shall be apportioned quarterly by the Office of Management
            and Budget and obligated and expended in the same manner as funds appropriated for expenses of other Federal agencies.
      (District of Columbia Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 349â1736â0â1â806
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Federal Payment for Defender Services in District of Columbia Co (Direct)
                  35
                  35
                  46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  35
                  35
                  46
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  16
                  30
                  41
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  19
                  30
                  41
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  46
                  46
                  46
               
               
                  1930
                  Total budgetary resources available
                  65
                  76
                  87
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  30
                  41
                  41
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  23
                  21
                  6
               
               
                  3010
                  New obligations, unexpired accounts
                  35
                  35
                  46
               
               
                  3020
                  Outlays (gross)
                  â34
                  â50
                  â52
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  21
                  6
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  23
                  21
                  6
               
               
                  3200
                  Obligated balance, end of year
                  21
                  6
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  46
                  46
                  46
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  34
                  24
                  24
               
               
                  4011
                  Outlays from discretionary balances
                  
                  26
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  34
                  50
                  52
               
               
                  4180
                  Budget authority, net (total)
                  46
                  46
                  46
               
               
                  4190
                  Outlays, net (total)
                  34
                  50
                  52
               
               
                  
                     
                  
               
            
         
      
      
         Under three Defender Services programs, the District of Columbia Courts appoint and compensate attorneys to represent persons
            who are financially unable to obtain such representation on their own. The Defender Services programs are the Criminal Justice
            Act program, which provides court-appointed attorneys to indigent persons who are charged with criminal offenses; the Counsel
            for Child Abuse and Neglect program, which provides court-appointed attorneys for family proceedings in which child neglect
            is alleged or where the termination of the parent-child relationship is under consideration and the parent, guardian, or custodian
            of the child is indigent; and the Guardianship program, which provides for the representation and protection of mentally incapacitated
            individuals and minors whose parents are deceased. In addition to legal representation, these programs provide indigent persons
            with services such as transcripts of court proceedings, expert witness testimony, foreign and sign language interpretation,
            investigations, and genetic testing. The President's recommended funding level for Defender Services is $46.0 million, the
            same as the Courts' request. 
         
      
         District of Columbia Crime Victims Compensation FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 349â5676â0â2â806
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  1
                  1
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Fines and Fees, District of Columbia Crime Victims Compensation Fund
                  8
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  8
                  7
                  7
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  District of Columbia Crime Victims Compensation Fund
                  â6
                  â6
                  â6
               
               
                  5098
                  Rounding adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 349â5676â0â2â806
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Crime Victims Compensation
                  10
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.1)
                  10
                  9
                  9
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  6
                  6
                  6
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  3
                  3
               
               
                  1900
                  Budget authority (total)
                  6
                  9
                  9
               
               
                  1930
                  Total budgetary resources available
                  10
                  9
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  10
                  9
                  9
               
               
                  3020
                  Outlays (gross)
                  â9
                  â9
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  6
                  9
                  9
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  5
                  8
                  8
               
               
                  4101
                  Outlays from mandatory balances
                  4
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  9
                  9
                  9
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  â3
                  â3
               
               
                  4180
                  Budget authority, net (total)
                  6
                  6
                  6
               
               
                  4190
                  Outlays, net (total)
                  9
                  6
                  6
               
               
                  
                     
                  
               
            
         
      
      
         The Superior Court of the District of Columbia administers the Crime Victims Compensation Fund, which finances assistance
            for innocent victims of violent crime, survivors of homicide victims, and dependent family members of homicide victims. The
            program provides compensation for certain costs related to the crime, such as medical expenses, temporary emergency housing,
            and funeral expenses. The Fund is financed through assessments imposed in criminal cases, court fines and fees, and a grant
            from the U.S. Department of Justice. Under the 2002 Supplemental Appropriations Act for Further Recovery From and Response
            to Terrorist Attacks on the United States (P.L. 107â206), one half of the Fund's unobligated balances at the end of each year
            are transferred to the District of Columbia Government for outreach activities designed to increase the number of crime victims
            who apply for compensation.
         
      
         Federal Payment to the District of Columbia Judicial Retirement and Survivors Annuity FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 020â1713â0â1â752
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to Judicial Retirement Fund
                  16
                  19
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 13.0)
                  16
                  19
                  18
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  16
                  19
                  18
               
               
                  1930
                  Total budgetary resources available
                  16
                  19
                  18
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  16
                  19
                  18
               
               
                  3020
                  Outlays (gross)
                  â16
                  â19
                  â18
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  16
                  19
                  18
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  16
                  19
                  18
               
               
                  4180
                  Budget authority, net (total)
                  16
                  19
                  18
               
               
                  4190
                  Outlays, net (total)
                  16
                  19
                  18
               
               
                  
                     
                  
               
            
         
      
      
         The National Capital Revitalization and Self-Government Improvement Act of 1997, as amended, requires the Secretary of the
            Treasury to make payments at the end of each fiscal year, beginning in 1998, from the General Fund of the Treasury into the
            District of Columbia Judicial Retirement and Survivors Annuity Fund (Judicial Fund). Annual payments consist of (1) amounts
            necessary to amortize: the original unfunded liability over 30 years, the net gain or loss (based on experience) over 10 years,
            and any other changes in actuarial liability over 20 years and (2) amounts necessary to fund the normal cost and administrative
            expenses for the year. This account receives the annual payments from the General Fund and immediately transfers these amounts
            into the Judicial Fund.
         
      
      Trust Funds
         District of Columbia Judicial Retirement and Survivors Annuity FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 020â8212â0â7â602
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  172
                  177
                  185
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Deductions from Employees Salaries, District of Columbia Judicial Retirement and Survivors Annuity Fund
                  1
                  1
                  1
               
               
                  1140
                  Earnings on Investments, District of Columbia Judicial Retirement and Survivors Annuity Fund
                  3
                  4
                  2
               
               
                  1140
                  Federal Payments, D.C. Judicial Retirement and Survivors Annuity
                  16
                  19
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  20
                  24
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  20
                  24
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  192
                  201
                  206
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  District of Columbia Judicial Retirement and Survivors Annuity Fund
                  â20
                  â24
                  â21
               
               
                  2135
                  District of Columbia Judicial Retirement and Survivors Annuity Fund
                  5
                  8
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â15
                  â16
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â15
                  â16
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  177
                  185
                  190
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 020â8212â0â7â602
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Retirement payments
                  15
                  15
                  15
               
               
                  0002
                  Administrative Costs
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  15
                  16
                  16
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  20
                  24
                  21
               
               
                  1235
                  Appropriations precluded from obligation (special or trust)
                  â5
                  â8
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  15
                  16
                  16
               
               
                  1930
                  Total budgetary resources available
                  15
                  16
                  16
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  15
                  16
                  16
               
               
                  3020
                  Outlays (gross)
                  â15
                  â15
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  2
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  2
               
               
                  3200
                  Obligated balance, end of year
                  1
                  2
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  15
                  16
                  16
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  14
                  15
                  15
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  15
                  15
                  15
               
               
                  4180
                  Budget authority, net (total)
                  15
                  16
                  16
               
               
                  4190
                  Outlays, net (total)
                  15
                  15
                  15
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  175
                  180
                  187
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  180
                  187
                  193
               
               
                  
                     
                  
               
            
         
      
      
         The National Capital Revitalization and Self-Government Improvement Act of 1997, as amended (the Act), established the District
            of Columbia Judicial Retirement and Survivors Annuity Fund to pay retirement and survivor benefits for District of Columbia
            judges and expenses necessary to administer the Fund or incurred by the Secretary of the Treasury in carrying out responsibilities
            regarding such benefits. The Judicial Fund consists of amounts contributed by the judges, proceeds of accumulated pension
            assets transferred from the District of Columbia and liquidated pursuant to the Act, income earned from the investment of
            the assets in public debt securities, and amounts appropriated to the Fund.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 020â8212â0â7â602
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  42.0
                  Payments to annuitants
                  14
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  15
                  16
                  16
               
               
                  
                     
                  
               
            
         
      
         District of Columbia General and Special Payments
      
         The District of Columbia receives direct Federal payments for a number of local programs in recognition of the District's
            unique status as the seat of the Federal Government. These General and Special Payments are separate from and in addition
            to the District's local budget, which is funded through local revenues.
         
      
      Federal Funds
         federal payment for resident tuition supportFor a Federal payment to the District of Columbia, to be deposited into a dedicated account, for a nationwide program to be
            administered by the Mayor, for District of Columbia resident tuition support, $40,000,000, to remain available until expended:
            Provided, That such funds, including any interest accrued thereon, may be used on behalf of eligible District of Columbia residents
            to pay an amount based upon the difference between in-State and out-of-State tuition at public institutions of higher education,
            or to pay up to $2,500 each year at eligible private institutions of higher education: Provided further, That the awarding of such funds may be prioritized on the basis of a resident's academic merit, the income and need of eligible
            students and such other factors as may be authorized: Provided further, That the District of Columbia government shall maintain a dedicated account for the Resident Tuition Support Program that
            shall consist of the Federal funds appropriated to the Program in this Act and any subsequent appropriations, any unobligated
            balances from prior fiscal years, and any interest earned in this or any fiscal year: Provided further, That the account shall be under the control of the District of Columbia Chief Financial Officer, who shall use those funds
            solely for the purposes of carrying out the Resident Tuition Support Program: Provided further, That the Office of the Chief Financial Officer shall provide a quarterly financial report to the Committees on Appropriations
            of the House of Representatives and the Senate for these funds showing, by object class, the expenditures made and the purpose
            therefor.
      (District of Columbia Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 020â1736â0â1â502
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Federal Payment for Resident Tuition Support (Direct)
                  40
                  40
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  40
                  40
                  40
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  40
                  40
                  40
               
               
                  1930
                  Total budgetary resources available
                  40
                  40
                  40
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  40
                  40
                  40
               
               
                  3020
                  Outlays (gross)
                  â40
                  â40
                  â40
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  40
                  40
                  40
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  40
                  40
                  40
               
               
                  4180
                  Budget authority, net (total)
                  40
                  40
                  40
               
               
                  4190
                  Outlays, net (total)
                  40
                  40
                  40
               
               
                  
                     
                  
               
            
         
      
      
         The D.C. Tuition Assistance Grant program enables students from the District of Columbia to attend eligible public universities
            and colleges nationwide at in-state tuition rates. The program also provides grants for students to attend private institutions
            in the D.C. metropolitan area or private Historically Black Colleges and Universities nationwide, as well as public 2-year
            community colleges. The Budget proposes to increase the annual and lifetime grant limits, which have not been adjusted since
            the program's creation, to partially address the increasing costs of higher education.
         
      
         FEDERAL PAYMENT FOR SCHOOL IMPROVEMENTFor a Federal payment for a school improvement program in the District of Columbia, $52,500,000, to remain available until
            expended, for payments authorized under the Scholarships for Opportunity and Results Act (division C of Public Law 112â10):
            Provided, That, to the extent that funds are available for opportunity scholarships and following the priorities included in section
            3006 of such Act, the Secretary of Education shall make scholarships available to students eligible under section 3013(3)
            of such Act (Public Law 112â10; 125 Stat. 211) including students who were not offered a scholarship during any previous school
            year: Provided further, That within funds provided for opportunity scholarships up to $1,750,000 shall be for the activities specified in sections
            3007(b) through 3007(d) of the Act and up to $500,000 shall be for the activities specified in section 3009 of the Act.
      (District of Columbia Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 020â1817â0â1â501
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Opportunity Scholarship Program
                  18
                  18
                  18
               
               
                  0002
                  D.C. public schools
                  18
                  18
                  18
               
               
                  0003
                  D.C. public charter schools
                  17
                  17
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  53
                  53
                  53
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  53
                  53
                  53
               
               
                  1930
                  Total budgetary resources available
                  53
                  53
                  53
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  53
                  53
                  53
               
               
                  3020
                  Outlays (gross)
                  â53
                  â53
                  â53
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  53
                  53
                  53
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  53
                  53
                  53
               
               
                  4180
                  Budget authority, net (total)
                  53
                  53
                  53
               
               
                  4190
                  Outlays, net (total)
                  53
                  53
                  53
               
               
                  
                     
                  
               
            
         
      
      
         The Budget provides $52.5 million to support kindergarten through high school education in the District of Columbia, including
            $17.5 million for D.C. public schools for continued support of the District's efforts to transform its public education system
            into an innovative and high-achieving system that could be used as a model for urban school district reform across the Nation,
            $17.5 million for D.C. charter schools to support facilities and other unmet needs, and $17.5 million to support scholarships
            for low-income students to attend private schools of their choice and program evaluation for the D.C. Opportunity Scholarship
            program.
         
      
         Federal Support for Economic Development and Management Reforms in the District
         FEDERAL PAYMENT TO THE DISTRICT OF COLUMBIA WATER AND SEWER AUTHORITYFor a Federal payment to the District of Columbia Water and Sewer Authority, $8,000,000, to remain available until expended,
            to continue implementation of the Combined Sewer Overflow Long-Term Plan: Provided, That the District of Columbia Water and Sewer Authority provides a 100 percent match for this payment.
      (District of Columbia Appropriations Act, 2021.)
         federal payment to the criminal justice coordinating councilFor a Federal payment to the Criminal Justice Coordinating Council, $2,150,000, to remain available until expended, to support
            initiatives related to the coordination of Federal and local criminal justice resources in the District of Columbia.
      (District of Columbia Appropriations Act, 2021.)
         Federal Payment for Judicial CommissionsFor a Federal payment, to remain available until September 30,  2023, to the Commission on Judicial Disabilities and Tenure,  $330,000, and for the Judicial Nomination Commission,  $300,000.
      (District of Columbia Appropriations Act, 2021.)
         FEDERAL PAYMENT FOR THE DISTRICT OF COLUMBIA NATIONAL GUARDFor a Federal payment to the District of Columbia National Guard, $600,000, to remain available until expended, for the Major General David F. Wherley, Jr. District of Columbia National Guard Retention and College Access Program.
      (District of Columbia Appropriations Act, 2021.)
         federal payment for testing and treatment of hiv/aidsFor a Federal payment to the District of Columbia for the testing of individuals for, and the treatment of individuals with,
            human immunodeficiency virus and acquired immunodeficiency syndrome in the District of Columbia,  $5,000,000.
      (District of Columbia Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 020â1707â0â1â999
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Water and Sewer Authority
                  8
                  8
                  8
               
               
                  0002
                  Criminal Justice Coordinating Council
                  2
                  2
                  2
               
               
                  0019
                  Judicial Commissions and DC National Guard
                  1
                  1
                  1
               
               
                  0025
                  HIV/AIDS Prevention
                  4
                  4
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  15
                  15
                  16
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  15
                  15
                  16
               
               
                  1930
                  Total budgetary resources available
                  15
                  15
                  16
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  15
                  15
                  16
               
               
                  3020
                  Outlays (gross)
                  â15
                  â15
                  â16
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  15
                  15
                  16
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  15
                  15
                  16
               
               
                  4180
                  Budget authority, net (total)
                  15
                  15
                  16
               
               
                  4190
                  Outlays, net (total)
                  15
                  15
                  16
               
               
                  
                     
                  
               
            
         
      
      
         The Budget includes $5 million to fund the D.C. Department of Health's continued efforts to prevent the spread of HIV/AIDS
            in the District. This funding will allow the District to focus on service saturation in areas of combined high risk and high
            poverty in order to ensure that ward-level counseling and testing, prevention, and treatment services are readily available
            and fully utilized. Funding will also be used to bolster social marketing and outreach campaigns for these important public
            health programs. The Budget also includes $8 million for the D.C. Water and Sewer Authority to continue implementation of
            the Combined Sewer Overflow Long-Term Plan, $2.15 million for the Criminal Justice Coordinating Council, $0.63 million for
            judicial commissions, and $0.6 million for the D.C. National Guard.
         
      
         FEDERAL PAYMENT FOR EMERGENCY PLANNING AND SECURITY COSTS IN THE DISTRICT OF COLUMBIAFor a Federal payment of necessary expenses, as determined by the Mayor of the District of Columbia in written consultation
            with the elected county or city officials of surrounding jurisdictions,  $25,000,000, to remain available until expended, for the costs of providing public safety at events related to the presence of the National Capital in the District of Columbia,
            including support requested by the Director of the United States Secret Service in carrying out protective duties under the
            direction of the Secretary of Homeland Security, and for the costs of providing support to respond to immediate and specific
            terrorist threats or attacks in the District of Columbia or surrounding jurisdictions.
      (District of Columbia Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 020â1771â0â1â806
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Emergency Planning Fund
                  23
                  51
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  23
                  51
                  25
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  18
                  51
                  25
               
               
                  1100
                  Appropriation - CARES
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  23
                  51
                  25
               
               
                  1930
                  Total budgetary resources available
                  23
                  51
                  25
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  23
                  51
                  25
               
               
                  3020
                  Outlays (gross)
                  â23
                  â51
                  â25
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  23
                  51
                  25
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  23
                  51
                  25
               
               
                  4180
                  Budget authority, net (total)
                  23
                  51
                  25
               
               
                  4190
                  Outlays, net (total)
                  23
                  51
                  25
               
               
                  
                     
                  
               
            
         
      
      
         The Budget provides $25 million for emergency planning and security costs related to the presence of the Federal Government
            in the District of Columbia, including costs associated with providing support requested by the Director of the U.S. Secret
            Service.
         
      
         Federal Payment to the District of Columbia Pension FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 020â1714â0â1â601
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to Federal Pension Fund
                  540
                  587
                  548
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 13.0)
                  540
                  587
                  548
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  540
                  587
                  548
               
               
                  1930
                  Total budgetary resources available
                  540
                  587
                  548
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  540
                  587
                  548
               
               
                  3020
                  Outlays (gross)
                  â540
                  â587
                  â548
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  540
                  587
                  548
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  540
                  587
                  548
               
               
                  4180
                  Budget authority, net (total)
                  540
                  587
                  548
               
               
                  4190
                  Outlays, net (total)
                  540
                  587
                  548
               
               
                  
                     
                  
               
            
         
      
      
         The National Capital Revitalization and Self-Government Improvement Act of 1997, as amended, requires the Secretary of the
            Treasury to make payments at the end of each fiscal year from the General Fund of the Treasury into the District of Columbia
            Federal Pension Fund. This account receives the annual payments from the General Fund and immediately transfers these amounts
            into the District of Columbia Federal Pension Fund. Annual payments consist of (1) amounts necessary to amortize: the original
            unfunded liability over 30 years, the net gain or loss (based on experience) over 10 years, and any other changes in actuarial
            liability over 20 years and (2) amounts necessary to fund administrative expenses for the year.
         
      
         District of Columbia Federal Pension FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 020â5511â0â2â601
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  3,698
                  3,716
                  3,762
               
               
                  0198
                  Reconciliation adjustment
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  3,702
                  3,716
                  3,762
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  Federal Contribution, DC Federal Pension Fund
                  540
                  587
                  548
               
               
                  1140
                  Earnings on Investments, DC Federal Pension Fund
                  32
                  52
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  572
                  639
                  588
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  572
                  639
                  588
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  4,274
                  4,355
                  4,350
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  District of Columbia Federal Pension Fund
                  â572
                  â609
                  â595
               
               
                  2103
                  District of Columbia Federal Pension Fund
                  â1
                  â1
                  â1
               
               
                  2132
                  District of Columbia Federal Pension Fund
                  1
                  1
                  1
               
               
                  2135
                  District of Columbia Federal Pension Fund
                  14
                  16
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â558
                  â593
                  â573
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â558
                  â593
                  â573
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  3,716
                  3,762
                  3,777
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 020â5511â0â2â601
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Retirement payments
                  538
                  540
                  536
               
               
                  0002
                  Administrative costs
                  20
                  28
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  558
                  568
                  561
               
               
                  0801
                  Reimbursable Program - Retirement Payments
                  245
                  277
                  311
               
               
                  0802
                  Reimbursable Program - Administrative Expenses
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  247
                  280
                  314
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  805
                  848
                  875
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  19
                  21
                  47
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  572
                  609
                  595
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  1
                  1
                  1
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â1
                  â1
                  â1
               
               
                  1235
                  Appropriations precluded from obligation (special or trust)
                  â14
                  â16
                  â22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  558
                  593
                  573
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  249
                  281
                  316
               
               
                  1900
                  Budget authority (total)
                  807
                  874
                  889
               
               
                  1930
                  Total budgetary resources available
                  826
                  895
                  936
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  21
                  47
                  61
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  56
                  58
                  43
               
               
                  3010
                  New obligations, unexpired accounts
                  805
                  848
                  875
               
               
                  3020
                  Outlays (gross)
                  â803
                  â863
                  â870
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  58
                  43
                  48
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  56
                  58
                  43
               
               
                  3200
                  Obligated balance, end of year
                  58
                  43
                  48
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  807
                  874
                  889
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  741
                  815
                  839
               
               
                  4101
                  Outlays from mandatory balances
                  62
                  48
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  803
                  863
                  870
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â249
                  â281
                  â316
               
               
                  4180
                  Budget authority, net (total)
                  558
                  593
                  573
               
               
                  4190
                  Outlays, net (total)
                  554
                  582
                  554
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  3,798
                  3,815
                  3,886
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  3,815
                  3,886
                  3,909
               
               
                  
                     
                  
               
            
         
      
      
         The National Capital Revitalization and Self-Government Improvement Act of 1997, as amended, established the District of Columbia
            Federal Pension Fund to pay retirement benefits for District of Columbia firefighters, police officers, and teachers, and
            to pay any necessary expenses to administer the Fund or expenses incurred by the Secretary of the Treasury in carrying out
            responsibilities regarding such benefits. The District of Columbia Federal Pension Fund consists of accumulated pension assets
            transferred from the District of Columbia, income earned from the investment of the assets in public debt securities, and
            amounts appropriated to the Fund.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 020â5511â0â2â601
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  3
                  4
                  4
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  7
                  9
                  8
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  5
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  6
                  9
                  8
               
               
                  42.0
                  Payments to annuitants
                  538
                  540
                  536
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  558
                  568
                  561
               
               
                  99.0
                  Reimbursable obligations
                  247
                  280
                  314
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  805
                  848
                  875
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 020â5511â0â2â601
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  22
                  25
                  25
               
               
                  
                     
                  
               
            
         
      
         Federal Payment for Water and Sewer ServicesProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 020â4446â0â3â806
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Federal Payment for Water and Sewer Services (Reimbursable)
                  85
                  102
                  91
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 23.3)
                  85
                  102
                  91
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  85
                  102
                  91
               
               
                  1930
                  Total budgetary resources available
                  85
                  102
                  91
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  85
                  102
                  91
               
               
                  3020
                  Outlays (gross)
                  â85
                  â102
                  â91
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  85
                  102
                  91
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  85
                  102
                  91
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â85
                  â102
                  â91
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The 1990 District of Columbia Appropriations Act established a system "to improve the means by which the District of Columbia
            (now the District of Columbia Water and Sewer Authority) is paid for water and sanitary sewer services furnished to the Government
            of the United States or any department, agency, or independent establishment thereof.'' Each agency is required to pay on
            a quarterly basis 25 percent of its estimated yearly bill into this account. If an agency fails to pay its obligation on time,
            the Treasury Department is authorized to pay the full government-wide bill by making up the missed agency payment(s) with
            a permanent, indefinite appropriation, which must then be reimbursed by the appropriate agency or agencies.
         
      
         General and Administrative Provisions
         GENERAL FUND RECEIPT ACCOUNT(in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2020 actual   
                  2021 est.   
                  2022 est.   
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  349â322070
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                     
                  1   
                  1   
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Offsetting receipts from the public
                     
                  1   
                  1   
               
               
                  
                     
                  
               
            
         
      
      
          
      
         TITLE VIIIâGENERAL PROVISIONSâDISTRICT OF COLUMBIA'
      			
      (INCLUDING TRANSFERS OF FUNDS)SEC. 801. There are appropriated from the applicable funds of the District of Columbia such sums as may be necessary for making refunds
      and for the payment of legal settlements or judgments that have been entered against the District of Columbia government.SEC. 802. None of the Federal funds provided in this Act shall be used for publicity or propaganda purposes or implementation of any
      policy including boycott designed to support or defeat legislation pending before Congress or any State legislature.SEC. 803. 
      (a) None of the Federal funds provided under this Act to the agencies funded by this Act, both Federal and District government
         agencies, that remain available for obligation or expenditure in fiscal year  2022, or provided from any accounts in the Treasury of the United States derived by the collection of fees available to the agencies
         funded by this Act, shall be available for obligation or expenditures for an agency through a reprogramming of funds whichâ
         (1) creates new programs;
         (2) eliminates a program, project, or responsibility center;
         (3) establishes or changes allocations specifically denied, limited or increased under this Act;
         (4) increases funds or personnel by any means for any program, project, or responsibility center for which funds have been denied
            or restricted;
         
         (5) re-establishes any program or project previously deferred through reprogramming;
         (6) augments any existing program, project, or responsibility center through a reprogramming of funds in excess of $3,000,000
            or 10 percent, whichever is less; or
         
         (7) increases by 20 percent or more personnel assigned to a specific program, project or responsibility center, unless prior  notice is provided to the Committees on Appropriations of the House of Representatives and the Senate.
         
      
      (b) The District of Columbia government is authorized to approve and execute reprogramming and transfer requests of local funds
         under this title through November 7,  2022.
      SEC. 804. None of the Federal funds provided in this Act may be used by the District of Columbia to provide for salaries, expenses,
      or other costs associated with the offices of United States Senator or United States Representative under section 4(d) of
      the District of Columbia Statehood Constitutional Convention Initiatives of 1979 (D.C. Law 3â171; D.C. Official Code, sec.
      1â123).SEC. 805. Except as otherwise provided in this section, none of the funds made available by this Act or by any other Act may be used
      to provide any officer or employee of the District of Columbia with an official vehicle unless the officer or employee uses
      the vehicle only in the performance of the officer's or employee's official duties. For purposes of this section, the term
      "official duties" does not include travel between the officer's or employee's residence and workplace, except in the case
      ofâ
      (1) an officer or employee of the Metropolitan Police Department who resides in the District of Columbia or is otherwise designated
         by the Chief of the Department;
      
      (2) at the discretion of the Fire Chief, an officer or employee of the District of Columbia Fire and Emergency Medical Services
         Department who resides in the District of Columbia and is on call 24 hours a day;
      
      (3) at the discretion of the Director of the Department of Corrections, an officer or employee of the District of Columbia Department
         of Corrections who resides in the District of Columbia and is on call 24 hours a day;
      
      (4) at the discretion of the Chief Medical Examiner, an officer or employee of the Office of the Chief Medical Examiner who resides
         in the District of Columbia and is on call 24 hours a day;
      
      (5) at the discretion of the Director of the Homeland Security and Emergency Management Agency, an officer or employee of the
         Homeland Security and Emergency Management Agency who resides in the District of Columbia and is on call 24 hours a day;
      
      (6) the Mayor of the District of Columbia; and
      (7) the Chairman of the Council of the District of Columbia.SEC. 806. 
      (a) None of the Federal funds contained in this Act may be used by the District of Columbia Attorney General or any other officer
         or entity of the District government to provide assistance for any petition drive or civil action which seeks to require Congress
         to provide for voting representation in Congress for the District of Columbia.
      
      (b) Nothing in this section bars the District of Columbia Attorney General from reviewing or commenting on briefs in private lawsuits,
         or from consulting with officials of the District government regarding such lawsuits.
      SEC. 807. None of the Federal funds contained in this Act may be used to distribute any needle or syringe for the purpose of preventing
      the spread of blood borne pathogens in any location that has been determined by the local public health or local law enforcement
      authorities to be inappropriate for such distribution.SEC. 808. Nothing in this Act may be construed to prevent the Council or Mayor of the District of Columbia from addressing the issue
      of the provision of contraceptive coverage by health insurance plans, but it is the intent of Congress that any legislation
      enacted on such issue should include a "conscience clause" which provides exceptions for religious beliefs and moral convictions.SEC. 809. 
      (a) None of the Federal funds contained in this Act may be used to enact or carry out any law, rule, or regulation to legalize
         or otherwise reduce penalties associated with the possession, use, or distribution of any schedule I substance under the Controlled
         Substances Act (21 U.S.C. 801 et seq.) or any tetrahydrocannabinols derivative.
      
      (b) No funds available for obligation or expenditure by the District of Columbia government under any authority may be used to
         enact any law, rule, or regulation to legalize or otherwise reduce penalties associated with the possession, use, or distribution
         of any schedule I substance under the Controlled Substances Act (21 U.S.C. 801 et seq.) or any tetrahydrocannabinols derivative
         for recreational purposes.
      SEC. 810. 
      (a) No later than 30 calendar days after the date of the enactment of this Act, the Chief Financial Officer for the District of
         Columbia shall submit to the appropriate committees of Congress, the Mayor, and the Council of the District of Columbia, a
         revised appropriated funds operating budget in the format of the budget that the District of Columbia government submitted
         pursuant to section 442 of the District of Columbia Home Rule Act (D.C. Official Code, sec. 1â204.42), for all agencies of
         the District of Columbia government for fiscal year  2022 that is in the total amount of the approved appropriation and that realigns all budgeted data for personal services and other-than-personal
         services, respectively, with anticipated actual expenditures.
      
      (b) This section shall apply only to an agency for which the Chief Financial Officer for the District of Columbia certifies that
         a reallocation is required to address unanticipated changes in program requirements.
      SEC. 811. No later than 30 calendar days after the date of the enactment of this Act, the Chief Financial Officer for the District of
      Columbia shall submit to the appropriate committees of Congress, the Mayor, and the Council for the District of Columbia,
      a revised appropriated funds operating budget for the District of Columbia Public Schools that aligns schools budgets to actual
      enrollment. The revised appropriated funds budget shall be in the format of the budget that the District of Columbia government
      submitted pursuant to section 442 of the District of Columbia Home Rule Act (D.C. Official Code, sec. 1â204.42).SEC. 812. 
      (a) Amounts appropriated in this Act as operating funds may be transferred to the District of Columbia's enterprise and capital
         funds and such amounts, once transferred, shall retain appropriation authority consistent with the provisions of this Act.
      
      (b) The District of Columbia government is authorized to reprogram or transfer for operating expenses any local funds transferred
         or reprogrammed in this or the four prior fiscal years from operating funds to capital funds, and such amounts, once transferred
         or reprogrammed, shall retain appropriation authority consistent with the provisions of this Act.
      
      (c) The District of Columbia government may not transfer or reprogram for operating expenses any funds derived from bonds, notes,
         or other obligations issued for capital projects.
      SEC. 813. None of the Federal funds appropriated in this Act shall remain available for obligation beyond the current fiscal year, nor
      may any be transferred to other appropriations, unless expressly so provided herein.SEC. 814. Except as otherwise specifically provided by law or under this Act, not to exceed 50 percent of unobligated balances remaining
      available at the end of fiscal year  2022 from appropriations of Federal funds made available for salaries and expenses for fiscal year  2022 in this Act, shall remain available through September 30,  2023, for each such account for the purposes authorized: Provided, That a  notice shall be submitted to the Committees on Appropriations of the House of Representatives and the Senate  prior to the expenditure of such funds: Provided further, That these  notices shall be made in compliance with reprogramming guidelines outlined in section 803 of this Act.SEC. 815. 
      (a) 
         (1) During fiscal year  2023, during a period in which neither a District of Columbia continuing resolution or a regular District of Columbia appropriation
            bill is in effect, local funds are appropriated in the amount provided for any project or activity for which local funds are
            provided in the Act referred to in paragraph (2) (subject to any modifications enacted by the District of Columbia as of the
            beginning of the period during which this subsection is in effect) at the rate set forth by such Act.
         
         (2) The Act referred to in this paragraph is the Act of the Council of the District of Columbia pursuant to which a proposed budget
            is approved for fiscal year  2023 which (subject to the requirements of the District of Columbia Home Rule Act) will constitute the local portion of the annual
            budget for the District of Columbia government for fiscal year  2023 for purposes of section 446 of the District of Columbia Home Rule Act (sec. 1â204.46, D.C. Official Code).
         
      
      (b) Appropriations made by subsection (a) shall cease to be availableâ
         (1) during any period in which a District of Columbia continuing resolution for fiscal year  2023 is in effect; or
         
         (2) upon the enactment into law of the regular District of Columbia appropriation bill for fiscal year  2023.
         
      
      (c) An appropriation made by subsection (a) is provided under the authority and conditions as provided under this Act and shall
         be available to the extent and in the manner that would be provided by this Act.
      
      (d) An appropriation made by subsection (a) shall cover all obligations or expenditures incurred for such project or activity
         during the portion of fiscal year  2023 for which this section applies to such project or activity.
      
      (e) This section shall not apply to a project or activity during any period of fiscal year  2023 if any other provision of law (other than an authorization of appropriations)â
         (1) makes an appropriation, makes funds available, or grants authority for such project or activity to continue for such period;
            or
         
         (2) specifically provides that no appropriation shall be made, no funds shall be made available, or no authority shall be granted
            for such project or activity to continue for such period.
         
      
      (f) Nothing in this section shall be construed to affect obligations of the government of the District of Columbia mandated by
         other law.
      SEC. 816. 
      (a) Section 244 of the Revised Statutes of the United States relating to the District of Columbia (sec. 9â1201.03, D.C. Official
         Code) does not apply with respect to any railroads installed pursuant to the Long Bridge Project.
      
      (b) In this section, the term "Long Bridge Project" means the project carried out by the District of Columbia and the Commonwealth
         of Virginia to construct a new Long Bridge adjacent to the existing Long Bridge over the Potomac River, including related
         infrastructure and other related projects, to expand commuter and regional passenger rail service and to provide bike and
         pedestrian access crossings over the Potomac River.
      SEC. 817. Not later than 45 days after the last day of each quarter, each Federal and District government agency appropriated Federal
      funds in this Act shall submit to the Committees on Appropriations of the House of Representatives and the Senate a quarterly
      budget report that includes total obligations of the Agency for that quarter for each Federal funds appropriation provided
      in this Act, by the source year of the appropriation.SEC. 818. Except as expressly provided otherwise, any reference to "this Act" contained in this title or in title IV shall be treated
      as referring only to the provisions of this title or of title IV.SEC. 819.   Section 3 of the District of Columbia College Access Act of 1999 (Public Law 106â98; D.C. Official Code, sec. 38â2702), is
         amendedâ  (1) in subsection (a)(2)(A), by striking "$10,000" and inserting "$15,000";
      (2) in subsection (a)(2)(B), by striking "$50,000" and inserting "$75,000";
      (3) in subsection (b)(1)(A), by striking the word "and" at the end;
      (4) by redesignating subparagraph (B) of paragraph (1) of subsection (b) as subparagraph (C); 
      (5) by inserting after subparagraph (A) of paragraph (1) of subsection (b) the following new subparagraph: 
      "(B) After making reductions under subparagraph (A) of this paragraph, ratably reduce the amount of the tuition and fee payments
            for students receiving more than $10,000 annually; and"; and
      (6) in subsection (b)(1)(C), as so redesignated, by striking "subparagraph (A)" and inserting "subparagraphs (A) and (B)".
      (Financial Services and General Government Appropriations Act, 2021.)
      Election Assistance Commission
      Federal Funds
         Salaries and Expenses
         (INCLUDING TRANSFER OF FUNDS)For necessary expenses to carry out the Help America Vote Act of 2002 (Public Law 107â252),  $22,833,531, of which $1,500,000 shall be transferred to the National Institute of Standards and Technology for election reform activities
            authorized under the Help America Vote Act of 2002.
       
       
       
       
       
        
      (Financial Services and General Government Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 525â1650â0â1â808
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Election Assistance Commission
                  12
                  17
                  23
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  2
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  15
                  17
                  23
               
               
                  1120
                  Appropriations transferred to other accts [013â0500]
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  14
                  16
                  22
               
               
                  1930
                  Total budgetary resources available
                  14
                  18
                  23
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  4
                  4
               
               
                  3010
                  New obligations, unexpired accounts
                  12
                  17
                  23
               
               
                  3020
                  Outlays (gross)
                  â8
                  â17
                  â21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  4
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  4
                  4
               
               
                  3200
                  Obligated balance, end of year
                  4
                  4
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  14
                  16
                  22
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  8
                  13
                  18
               
               
                  4011
                  Outlays from discretionary balances
                  
                  4
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  8
                  17
                  21
               
               
                  4180
                  Budget authority, net (total)
                  14
                  16
                  22
               
               
                  4190
                  Outlays, net (total)
                  8
                  17
                  21
               
               
                  
                     
                  
               
            
         
      
      
         The Election Assistance Commission assists State and local election officials by testing and certifying election equipment,
            sharing best practices to improve the administration of Federal elections, and providing them with information about the voting
            system standards established by the Help America Vote Act of 2002 (P.L. 107â252). Of the amounts proposed for 2022, $1.5 million
            will be transferred to the National Institute of Standards and Technology to support the Technical Guidelines Development
            Committee in developing a comprehensive set of testing guidelines for voting system hardware and software.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 525â1650â0â1â808
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  4
                  6
                  6
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  1
               
               
                  23.1
                  Rental payments to GSA
                  
                  
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  7
                  11
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  3
                  1
               
               
                  31.0
                  Equipment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  12
                  17
                  23
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 525â1650â0â1â808
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  36
                  49
                  65
               
               
                  
                     
                  
               
            
         
      
         Election Security Grants  Notwithstanding section 104(c)(2)(B) of the Help America Vote Act of 2002 (52 U.S.C. 20904(c)(2)(B)), $100,000,000 is provided
               to the Election Assistance Commission for necessary expenses to make payments to States for activities to improve the administration
               of elections for Federal office, including to enhance election technology and make election security improvements, as authorized
               by sections 101, 103, and 104 of such Act: Provided, That for purposes of applying such sections, the Commonwealth of the
               Northern Mariana Islands shall be deemed to be a State and, for purposes of sections 101(d)(2) and 103(a) shall be treated
               in the same manner as the Commonwealth of Puerto Rico, Guam, American Samoa, and the United States Virgin Islands: Provided
               further, That each reference to the "Administrator of General Services" or the "Administrator" in sections 101 and 103 shall
               be deemed to refer to the "Election Assistance Commission": Provided further, That each reference to "$5,000,000" in section
               103 shall be deemed to refer to "$1,000,000" and each reference to "$1,000,000" in section 103 shall be deemed to refer to
               "$200,000": Provided further, That not later than 45 days after the date of enactment of this Act, the Election Assistance
               Commission shall make the payments to States under this heading: Provided further, That States shall submit semi-annual financial
               reports and annual progress reports. 
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 525â1651â0â1â808
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  825
                  
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  825
                  
                  100
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  425
                  
                  100
               
               
                  1100
                  Appropriation-CARES Grants
                  400
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  825
                  
                  100
               
               
                  1930
                  Total budgetary resources available
                  825
                  
                  100
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  4
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  825
                  
                  100
               
               
                  3020
                  Outlays (gross)
                  â822
                  â3
                  â100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  4
                  1
               
               
                  3200
                  Obligated balance, end of year
                  4
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  825
                  
                  100
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  822
                  
                  100
               
               
                  4011
                  Outlays from discretionary balances
                  
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  822
                  3
                  100
               
               
                  4180
                  Budget authority, net (total)
                  825
                  
                  100
               
               
                  4190
                  Outlays, net (total)
                  822
                  3
                  100
               
               
                  
                     
                  
               
            
         
      
      
         The Election Assistance Commission is responsible for distributing and auditing the use of election reform grant funding,
            in accordance with the requirements of the Help America Vote Act of 2002.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 525â1651â0â1â808
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  825
                  
                  99
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  825
                  
                  100
               
               
                  
                     
                  
               
            
         
      
         Election Data Collection GrantsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 525â1652â0â1â808
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Equal Employment Opportunity Commission
      Federal Funds
         Salaries and ExpensesFor necessary expenses of the Equal Employment Opportunity Commission as authorized by title VII of the Civil Rights Act of
            1964, the Age Discrimination in Employment Act of 1967, the Equal Pay Act of 1963, the Americans with Disabilities Act of
            1990, section 501 of the Rehabilitation Act of 1973, the Civil Rights Act of 1991, the Genetic Information Nondiscrimination
            Act (GINA) of 2008 (Public Law 110â233), the ADA Amendments Act of 2008 (Public Law 110â325), and the Lilly Ledbetter Fair
            Pay Act of 2009 (Public Law 111â2), including services as authorized by section 3109 of title 5, United States Code; hire
            of passenger motor vehicles as authorized by section 1343(b) of title 31, United States Code; nonmonetary awards to private
            citizens; and up to $31,500,000 for payments to State and local enforcement agencies for authorized services to the Commission,
             $445,933,000, of which $41,443,000 shall remain available until September 30, 2023: Provided, That the Commission is authorized to make available for official reception and representation expenses not to exceed $2,250
            from available funds: Provided further, That the Commission may take no action to implement any workforce repositioning, restructuring, or reorganization until
            such time as the Committees on Appropriations of the House of Representatives and the Senate have been notified of such proposals,
            in accordance with the reprogramming requirements of section  504 of this Act: Provided further, That the Chair may accept and use any gift or donation to carry out the work of the Commission.
      (Commerce, Justice, Science, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 045â0100â0â1â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Private sector
                  312
                  319
                  354
               
               
                  0002
                  Federal sector
                  47
                  53
                  60
               
               
                  0003
                  State and local
                  31
                  32
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  390
                  404
                  446
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  2
                  4
               
               
                  1011
                  Unobligated balance transfer from other acct [047â0616]
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2
                  4
                  6
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  390
                  404
                  446
               
               
                  1900
                  Budget authority (total)
                  390
                  404
                  446
               
               
                  1930
                  Total budgetary resources available
                  392
                  408
                  452
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  4
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  82
                  83
                  57
               
               
                  3010
                  New obligations, unexpired accounts
                  390
                  404
                  446
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  5
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â388
                  â430
                  â441
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  83
                  57
                  62
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  82
                  83
                  57
               
               
                  3200
                  Obligated balance, end of year
                  83
                  57
                  62
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  390
                  404
                  446
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  326
                  351
                  388
               
               
                  4011
                  Outlays from discretionary balances
                  62
                  79
                  53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  388
                  430
                  441
               
               
                  4180
                  Budget authority, net (total)
                  390
                  404
                  446
               
               
                  4190
                  Outlays, net (total)
                  388
                  430
                  441
               
               
                  
                     
                  
               
            
         
      
      
         The Equal Employment Opportunity Commission (EEOC) is the Federal agency responsible for enforcement of: Title VII of the
            Civil Rights Act of 1964, as amended; the Age Discrimination in Employment Act of 1967; the Equal Pay Act of 1963; the Americans
            with Disabilities Act of 1990 (ADA); the Civil Rights Act of 1991; the Genetic Information Non-Discrimination Act of 2008;
            the ADA Amendments Act of 2008; the Lilly Ledbetter Fair Pay Act of 2009; and in the Federal sector only, section 501 of the
            Rehabilitation Act of 1973. These Acts prohibit employment discrimination based on race, sex, religion, national origin, age,
            disability status, or genetic information. EEOC is also responsible for carrying out Executive Order 12067, which promotes
            coordination and minimizes conflict and duplication among Federal agencies that administer statutes or regulations involving
            employment discrimination.
         
         TOTAL WORKLOAD
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2020 actual
                     2021 est.
                     2022 est.
                  
                  
                     
                        
                     
                  
                  
                     Private sector enforcement
                     112,080
                     108,788
                     115,927
                  
                  
                     
                     
                     
                     
                  
                  
                     Federal sector program:
                     
                     
                     
                  
                  
                     Hearings
                     20,802
                     19,466
                     18,240
                  
                  
                     Appeals
                     7,689
                     8,381
                     9,421
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total workload
                     140,571
                     136,635
                     143,588
                  
                  
                     
                        
                     
                  
               
            
         
         The 2022 Budget is an opportunity to advance the work the Commission began with the adoption of the Strategic Plan for 2018â2022.
            The strategic plan outlines a framework for achieving the EEOC's mission to "Prevent and Remedy Unlawful Employment Discrimination
            and advance equal opportunity for all in the workplace". The plan's strategic objectives include: 1) Combat and prevent employment
            discrimination through strategic law enforcement; and 2) Prevent employment discrimination and promote inclusive workplaces
            through education and outreach. The Budget will permit EEOC to improve efficiencies through data resource consolidation, promote
            knowledge sharing, and foster communication to avoid unnecessary duplication of effort and continue its standards of providing
            quality service to the public through enforcement and prevention activities. EEOC's enforcement responsibilities are in two
            areas: The private sector and the Federal sector.
         
         Private Sector.âEEOC addresses equal employment opportunity in several ways. The agency investigates charges alleging employment discrimination;
            makes findings on the allegations; resolves charges through mediation; negotiates settlement or conciliation; and litigates
            cases of employment discrimination by enforcing compliance with existing laws and regulations. The priority for agency resources
            continues to be litigating systemic cases and maintaining a manageable inventory of cases.
         
         PRIVATE SECTOR ENFORCEMENT WORKLOAD PROJECTIONS
         
            
               
                  
                     
                        
                     
                  
                  
                     Workload/Workflow
                     2020 actual
                     2021 est.
                     2022 est.
                  
                  
                     
                        
                     
                  
                  
                     Total pending
                     44,351
                     41,951
                     41,158
                  
                  
                     Total receipts
                     67,488
                     66,099
                     74,031
                  
                  
                     Net FEPA transfers/deferrals
                     281
                     738
                     738
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total workload
                     112,080
                     108,788
                     115,927
                  
                  
                     
                     
                     
                     
                  
                  
                     Resolutions:
                     
                     
                     
                  
                  
                     Successful mediation
                     6,272
                     6,238
                     6,939
                  
                  
                     From contract
                     316
                     252
                     252
                  
                  
                     From staff
                     5,956
                     5,986
                     6,687
                  
                  
                     Administrative enforcement resolutions
                     64,532
                     61,393
                     72,444
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total resolutions
                     70,804
                     67,630
                     79,383
                  
                  
                     
                     
                     
                     
                  
                  
                     Pending ending
                     41,951*
                     41,158
                     36,544
                  
                  
                     
                        
                     
                  
               
            
         *Pending ending inventory adjusted to reflect activity spanning fiscal years.
         
         State and Local Program.âEEOC contracts with Fair Employment Practices Agencies (FEPAs) that are responsible for addressing employment discrimination
            within their respective State and local jurisdictions. In addition, the agency works with Tribal Employment Rights Organizations
            to promote employment opportunities for Native Americans on or near a reservation.
         
         STATE AND LOCAL WORKLOAD PROJECTIONS
         
            
               
                  
                     
                        
                     
                  
                  
                     Workload
                     2020 actual
                     2021 est.
                     2022 est.
                  
                  
                     
                        
                     
                  
                  
                     Charges/complaints pending
                     52,859
                     49,085
                     45,311
                  
                  
                     Charges/complaints received
                     31,620
                     31,620
                     36,432
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total Workload
                     84,479
                     80,705
                     81,743
                  
                  
                     Charges/complaints resolved
                     35,113
                     35,113
                     35,113
                  
                  
                     Charges/complaints deferred to EEOC
                     281
                     281
                     281
                  
                  
                     Charges/complaints pending ending
                     49,085
                     45,311
                     46,349
                  
                  
                     
                        
                     
                  
               
            
         
         
         Federal Sector.âEEOC holds hearings on complaints of discrimination filed in Federal agencies, decides appeals of complaints of discrimination,
            and engages in activities to prevent or remove discriminatory barriers to employment opportunities in the Federal Government.
         
         FEDERAL SECTOR PROGRAMS HEARINGS WORKLOAD PROJECTIONS
         
            
               
                  
                     
                        
                     
                  
                  
                     Workload
                     2020 actual
                     2021 est.
                     2022 est.
                  
                  
                     
                        
                     
                  
                  
                     Hearings pending
                     12,674
                     10,905
                     9,179
                  
                  
                     Hearings requests received
                     8,167
                     8,600
                     9,100
                  
                  
                     Hearings requests consolidated after initial processing
                     (39)
                     (39)
                     (39)
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total workload
                     20,802
                     19,466
                     18,240
                  
                  
                     Hearings resolved
                     9,897
                     10,287
                     11,040
                  
                  
                     Hearings pending ending
                     10,905
                     9,179
                     7,200
                  
                  
                     
                        
                     
                  
               
            
         
         FEDERAL SECTOR PROGRAMS APPEALS WORKLOAD PROJECTIONS
         
            
               
                  
                     
                        
                     
                  
                  
                     Workload
                     2020 actual
                     2021 est.
                     2022 est.
                  
                  
                     
                        
                     
                  
                  
                     Appeals pending
                     3,072
                     3,381
                     4,421
                  
                  
                     Appeals received
                     4,617
                     5,000
                     5,000
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total workload
                     7,689
                     8,381
                     9,421
                  
                  
                     Appeals resolved
                     4,308
                     3,960
                     4,658
                  
                  
                     Appeals pending ending
                     3,381
                     4,421
                     4,763
                  
                  
                     
                        
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 045â0100â0â1â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  197
                  196
                  218
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  4
                  4
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  203
                  202
                  225
               
               
                  12.1
                  Civilian personnel benefits
                  70
                  83
                  92
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  2
               
               
                  23.1
                  Rental payments to GSA
                  32
                  33
                  32
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  7
                  4
                  4
               
               
                  25.1
                  State and Local Contracts
                  31
                  32
                  32
               
               
                  25.2
                  Other services from non-Federal sources
                  29
                  34
                  45
               
               
                  25.2
                  Security services
                  4
                  4
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  6
                  5
                  5
               
               
                  26.0
                  Supplies and materials
                  5
                  4
                  3
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  390
                  404
                  446
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 045â0100â0â1â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,925
                  1,965
                  2,262
               
               
                  
                     
                  
               
            
         
      
         EEOC Education, Technical Assistance, and Training Revolving FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 045â4019â0â3â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  EEOC Education, Technical Assistance, and Training Revolving Fun (Reimbursable)
                  4
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  4
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  3
                  5
                  5
               
               
                  1930
                  Total budgetary resources available
                  6
                  7
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  4
                  5
                  5
               
               
                  3020
                  Outlays (gross)
                  â4
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3
                  5
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  3
                  4
                  4
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  4
                  5
                  5
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â1
                  â2
                  â2
               
               
                  4123
                  Non-Federal sources
                  â2
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â3
                  â5
                  â5
               
               
                  4170
                  Outlays, net (mandatory)
                  1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5096
                  Unexpired unavailable balance, SOY: Appropriations
                  1
                  1
                  1
               
               
                  5098
                  Unexpired unavailable balance, EOY: Appropriations
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         The EEOC Education, Technical Assistance, and Training Revolving Fund Act of 1992 created a revolving fund to pay for the
            cost of providing education, technical assistance and training relating to the laws administered by the EEOC.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 045â4019â0â3â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  4
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 045â4019â0â3â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  14
                  14
                  14
               
               
                  
                     
                  
               
            
         
      
      Export-Import Bank of the United States
      Federal Funds
         INSPECTOR GENERALFor necessary expenses of the Office of Inspector General in carrying out the provisions of the Inspector General Act of 1978
            (5 U.S.C. App.), $6,500,000, of which up to $975,000 may remain available until September 30,   2023.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 083â0105â0â1â155
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0009
                  Administrative Expenses
                  4
                  6
                  7
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  2
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  6
                  7
                  7
               
               
                  1930
                  Total budgetary resources available
                  7
                  9
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  4
                  6
                  7
               
               
                  3020
                  Outlays (gross)
                  â5
                  â6
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  6
                  7
                  7
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  5
                  5
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5
                  6
                  7
               
               
                  4180
                  Budget authority, net (total)
                  6
                  7
                  7
               
               
                  4190
                  Outlays, net (total)
                  5
                  6
                  7
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 083â0105â0â1â155
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  3
                  3
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  4
                  6
                  7
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 083â0105â0â1â155
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  19
                  25
                  26
               
               
                  
                     
                  
               
            
         
      
         PROGRAM ACCOUNTThe Export-Import Bank of the United States is authorized to make such expenditures within the limits of funds and borrowing
            authority available to such corporation, and in accordance with law, and to make such contracts and commitments without regard
            to fiscal year limitations, as provided by section 9104 of title 31, United States Code, as may be necessary in carrying out
            the program for the current fiscal year for such corporation: Provided, That none of the funds available during the current fiscal year may be used to make expenditures, contracts, or commitments
            for the export of nuclear equipment, fuel, or technology to any country, other than a nuclear-weapon state as defined in Article
            IX of the Treaty on the Non-Proliferation of Nuclear Weapons eligible to receive economic or military assistance under this
            Act, that has detonated a nuclear explosive after the date of enactment of this Act.
      
         ADMINISTRATIVE EXPENSESFor administrative expenses to carry out the direct and guaranteed loan and insurance programs, including hire of passenger
            motor vehicles and services as authorized by section 3109 of title 5, United States Code, and not to exceed $30,000 for official
            reception and representation expenses for members of the Board of Directors, not to exceed  $114,000,000, of which up to  $17,100,000 may remain available until September 30,  2023: Provided, That the Export-Import Bank (the Bank) may accept, and use, payment or services provided by transaction participants for
            legal, financial, or technical services in connection with any transaction for which an application for a loan, guarantee
            or insurance commitment has been made: Provided further,  That notwithstanding  chapter 51, subchapter III of chapter 53, and section 5373 of title 5, United States Code, the Board of Directors of the
               Export-Import Bank of the United States may set an employee's rate of basic pay up to the rate for level III of the Executive
               Schedule, and this authority may be applied to no more than 35 employees at any point in time and shall remain in effect until
               September 30, 2022: Provided further, That the Bank shall charge fees for necessary expenses (including special services performed on a contract or fee basis,
            but not including other personal services) in connection with the collection of moneys owed the Bank, repossession or sale
            of pledged collateral or other assets acquired by the Bank in satisfaction of moneys owed the Bank, or the investigation or
            appraisal of any property, or the evaluation of the legal, financial, or technical aspects of any transaction for which an
            application for a loan, guarantee or insurance commitment has been made, or systems infrastructure directly supporting transactions:
            Provided further, That in addition to other funds appropriated for administrative expenses, such fees shall be credited to this account for
            such purposes, to remain available until expended.
         PROGRAM BUDGET APPROPRIATIONSFor the cost of direct loans, loan guarantees, insurance, and tied-aid grants as authorized by section 10 of the Export-Import
               Bank Act of 1945, as amended, not to exceed $10,000,000: Provided, That such costs, including the cost of modifying such loans,
               shall be as defined in section 502 of the Congressional Budget Act of 1974: Provided further, That such funds shall remain
               available until September 30, 2037, for the disbursement of direct loans, loan guarantees, insurance and tied-aid grants obligated
               in fiscal years 2022, 2023, 2024, and 2025. 
      
         RECEIPTS COLLECTEDReceipts collected pursuant to the Export-Import Bank Act of 1945 (Public Law 79â173) and the Federal Credit Reform Act of
            1990, in an amount not to exceed the amount appropriated herein, shall be credited as offsetting collections to this account:
            Provided, That the sums herein appropriated from the General Fund shall be reduced on a dollar-for-dollar basis by such offsetting
            collections so as to result in a final fiscal year appropriation from the General Fund estimated at $0.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 083â0100â0â1â155
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0705
                  Reestimates of direct loan subsidy
                  37
                  215
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  11
                  54
                  
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  22
                  363
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  12
                  81
                  
               
               
                  0709
                  Administrative expenses
                  107
                  119
                  114
               
               
                  0715
                  Other (NADM and Program Budget)
                  13
                  35
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  202
                  867
                  159
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  218
                  147
                  143
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  222
                  147
                  143
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  93
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â64
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  29
                  
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  81
                  713
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Offsetting collections (Admin Expense)
                  17
                  110
                  114
               
               
                  1700
                  Offsetting collections (Other)
                  2
                  40
                  36
               
               
                  1700
                  Offsetting collections (Program Budget)
                  
                  
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  19
                  150
                  160
               
               
                  1900
                  Budget authority (total)
                  129
                  863
                  160
               
               
                  1930
                  Total budgetary resources available
                  351
                  1,010
                  303
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  147
                  143
                  144
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  115
                  112
                  66
               
               
                  3010
                  New obligations, unexpired accounts
                  202
                  867
                  159
               
               
                  3020
                  Outlays (gross)
                  â197
                  â913
                  â169
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  112
                  66
                  56
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  115
                  112
                  66
               
               
                  3200
                  Obligated balance, end of year
                  112
                  66
                  56
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  48
                  150
                  160
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  74
                  112
                  121
               
               
                  4011
                  Outlays from discretionary balances
                  123
                  88
                  48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  197
                  200
                  169
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources (Other)
                  â19
                  â40
                  â36
               
               
                  4033
                  Non-Federal sources (Receipts collected)
                  
                  â110
                  â124
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â19
                  â150
                  â160
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  29
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  178
                  50
                  9
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  81
                  713
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  713
                  
               
               
                  4180
                  Budget authority, net (total)
                  110
                  713
                  
               
               
                  4190
                  Outlays, net (total)
                  178
                  763
                  9
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 083â0100â0â1â155
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Direct Loans: Export Financing
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  10
                  
                  
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Direct Loans: Export Financing
                  â6.37
                  0.00
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  â6.37
                  0.00
                  0.00
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Direct Loans: Export Financing
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  â1
                  
                  
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Direct Loans: Export Financing
                  7
                  269
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  7
                  269
                  
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215004
                  Long Term Guarantees
                  1,201
                  4,180
                  6,187
               
               
                  215005
                  Medium Term Guarantees
                  221
                  525
                  136
               
               
                  215006
                  Short Term Insurance
                  2,450
                  2,790
                  2,120
               
               
                  215007
                  Medium Term Insurance
                  56
                  75
                  364
               
               
                  215008
                  Working Capital Fund
                  1,457
                  773
                  773
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  5,385
                  8,343
                  9,580
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232004
                  Long Term Guarantees
                  â4.59
                  â3.79
                  â5.01
               
               
                  232005
                  Medium Term Guarantees
                  â2.50
                  â2.00
                  â7.14
               
               
                  232006
                  Short Term Insurance
                  0.00
                  0.00
                  0.00
               
               
                  232007
                  Medium Term Insurance
                  â2.61
                  â5.51
                  â8.90
               
               
                  232008
                  Working Capital Fund
                  0.00
                  0.00
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  â1.15
                  â2.07
                  â3.68
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233004
                  Long Term Guarantees
                  â55
                  â158
                  â310
               
               
                  233005
                  Medium Term Guarantees
                  â6
                  â10
                  â10
               
               
                  233007
                  Medium Term Insurance
                  â1
                  â4
                  â32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  â62
                  â172
                  â352
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234004
                  Long Term Guarantees
                  
                  â71
                  â190
               
               
                  234005
                  Medium Term Guarantees
                  
                  â5
                  â7
               
               
                  234007
                  Medium Term Insurance
                  
                  â2
                  â22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  
                  â78
                  â219
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235004
                  Long Term Guarantees
                  â64
                  360
                  
               
               
                  235005
                  Medium Term Guarantees
                  â10
                  23
                  
               
               
                  235006
                  Short Term Insurance
                  â19
                  7
                  
               
               
                  235007
                  Medium Term Insurance
                  â7
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  â100
                  391
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  110
                  110
                  114
               
               
                  
                     
                  
               
            
         
      
      
         The Export-Import Bank of the United States (EXIM or the Bank) is the official export credit agency of the United States.
            EXIM is an independent, Federal agency that supports American jobs by facilitating the export of U.S. goods and services.
            To accomplish its objectives, the Bank's authority and resources are used to: assume commercial and political risks that exporters
            or private institutions are unwilling or unable to undertake; overcome maturity and other limitations in private sector export
            financing; assist U.S. exporters to meet officially sponsored foreign export credit competition; and provide leadership and
            guidance in export financing to the U.S. exporting and banking communities and to foreign borrowers. The Bank provides its
            export credit support through direct loan, loan guarantee, and insurance programs.
         
         The 2022 Budget estimates that the Bank's export credit support will total $9.6 billion, and will be funded entirely by receipts
            collected from the Bank's users. The Bank estimates it will collect $352.0 million in 2022 in receipts in excess of expected
            losses on transactions authorized in 2022 and prior years. Consistent with 31 U.S.C. 1105, these amounts will be used to cover
            administrative expenses in an amount not to exceed $114.0 million, of which $12.1 million is requested for technology expenses.
            Any excess will be deposited in the General Fund of the Treasury.  The 2022 Budget requests $10 million in program budget
            costs.
         
         As required by the Federal Credit Reform Act of 1990, this account records the costs associated with direct loans and direct
            grants obligated, and loan guarantees and insurance committed in 1992 and beyond, as well as administrative expenses. The
            credit transactions are estimated on a present value basis; administrative expenses are estimated on a cash basis.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 083â0100â0â1â155
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  49
                  55
                  60
               
               
                  12.1
                  Civilian personnel benefits
                  16
                  21
                  23
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  2
               
               
                  23.1
                  Rental payments to GSA
                  8
                  8
                  8
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  1
                  5
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  17
                  27
                  21
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  5
                  3
               
               
                  25.7
                  Operation and maintenance of equipment
                  14
                  19
                  16
               
               
                  26.0
                  Supplies and materials
                  3
                  3
                  2
               
               
                  31.0
                  Equipment
                  6
                  7
                  7
               
               
                  41.0
                  Grants, subsidies, and contributions
                  82
                  713
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  202
                  867
                  159
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 083â0100â0â1â155
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  374
                  407
                  425
               
               
                  
                     
                  
               
            
         
      
         Debt Reduction Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 083â4028â0â3â155
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  22
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections (repayments)
                  25
                  22
                  23
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â25
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  22
                  23
               
               
                  1930
                  Total budgetary resources available
                  
                  22
                  45
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  22
                  45
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  22
                  23
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources - Principal
                  â25
                  â22
                  â23
               
               
                  4180
                  Budget authority, net (total)
                  â25
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â25
                  â22
                  â23
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 083â4028â0â3â155
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  36
                  28
                  25
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â8
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  28
                  25
                  22
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 083â4028â0â3â155
                  2019 actual
                  2020 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  36
                  28
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â36
                  â28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  
                  
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  
                  
               
               
                  1505
                  Allowance for subsidy cost (-)
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net present value of assets related to defaulted guaranteed loans
                  
                  
               
               
                  1701
                  Net value of assets related to pre-1992 direct loans receivable and acquired defaulted guaranteed loans receivable: Defaulted
                     guaranteed loans, gross
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total upward reestimate subsidy BA [11â0091]
                  
                  
               
               
                  
                  LIABILITIES:
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  
                  
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Export-Import Bank Direct Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 083â4161â0â3â155
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  10
                  
                  
               
               
                  0713
                  Payment of interest to Treasury
                  458
                  750
                  750
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  29
                  
                  
               
               
                  0743
                  Interest on downward reestimates
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  508
                  750
                  750
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  49
                  925
                  10,648
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  341
                  
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â341
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  49
                  925
                  10,648
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  10
                  8,050
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Spending authority from offsetting collections (cash)
                  3,113
                  2,603
                  2,085
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â179
                  â180
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â1,560
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  1,374
                  2,423
                  2,085
               
               
                  1900
                  Budget authority (total)
                  1,384
                  10,473
                  2,085
               
               
                  1930
                  Total budgetary resources available
                  1,433
                  11,398
                  12,733
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  925
                  10,648
                  11,983
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  7,225
                  6,889
                  5,420
               
               
                  3010
                  New obligations, unexpired accounts
                  508
                  750
                  750
               
               
                  3020
                  Outlays (gross)
                  â503
                  â2,219
                  â1,595
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â341
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6,889
                  5,420
                  4,575
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â13
                  â13
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â13
                  â13
                  â13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7,212
                  6,876
                  5,407
               
               
                  3200
                  Obligated balance, end of year
                  6,876
                  5,407
                  4,562
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,384
                  10,473
                  2,085
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  503
                  2,219
                  1,595
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources: Upward reestimate
                  â48
                  â269
                  
               
               
                  4122
                  Interest on uninvested funds
                  â64
                  â285
                  â285
               
               
                  4123
                  Repayments and prepayments
                  â3,001
                  â2,049
                  â1,800
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â3,113
                  â2,603
                  â2,085
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â1,729
                  7,870
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â2,610
                  â384
                  â490
               
               
                  4180
                  Budget authority, net (total)
                  â1,729
                  7,870
                  
               
               
                  4190
                  Outlays, net (total)
                  â2,610
                  â384
                  â490
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 083â4161â0â3â155
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  10
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  15,487
                  12,899
                  12,002
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  12
                  1,100
                  1,595
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â2,600
                  â1,997
                  â1,800
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  12,899
                  12,002
                  11,797
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from direct loans obligated in 1992 and beyond. The amounts in this account are a means of financing and are not
            included in the budget totals. As required by the Export-Import Bank Act of 1945 (P.L. 79â173, as amended), this account includes
            reserves amounting to not less than five percent of the aggregate amount of disbursed and outstanding loans, guarantees, and
            insurance of the Bank.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 083â4161â0â3â155
                  2019 actual
                  2020 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  1,598
                  2,471
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  47
                  268
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  
                  
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  15,451
                  12,899
               
               
                  1402
                  Interest receivable
                  141
                  143
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â855
                  â1,168
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  14,737
                  11,874
               
               
                  1901
                  Other Federal assets: Other assets
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  16,382
                  14,613
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  
                  
               
               
                  2103
                  Debt
                  16,440
                  14,882
               
               
                  2105
                  Other
                  40
                  1
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  3
                  3
               
               
                  2207
                  Other
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  16,484
                  14,886
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  â102
                  â273
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  16,382
                  14,613
               
               
                  
                     
                  
               
            
         
      
         Export-Import Bank Guaranteed Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 083â4162â0â3â155
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Payment Certificates
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  2
                  
                  
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  280
                  1,200
                  500
               
               
                  0713
                  Payment of interest to Treasury
                  15
                  15
                  15
               
               
                  0740
                  Negative subsidy obligations
                  62
                  172
                  352
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  105
                  33
                  
               
               
                  0743
                  Interest on downward reestimates
                  29
                  21
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  491
                  1,441
                  867
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  493
                  1,441
                  867
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  975
                  613
                  739
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  976
                  613
                  739
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  912
                  506
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Spending authority from offsetting collections (cash)
                  145
                  655
                  352
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  130
                  655
                  352
               
               
                  1900
                  Budget authority (total)
                  130
                  1,567
                  858
               
               
                  1930
                  Total budgetary resources available
                  1,106
                  2,180
                  1,597
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  613
                  739
                  730
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  8
                  64
                  1,505
               
               
                  3010
                  New obligations, unexpired accounts
                  493
                  1,441
                  867
               
               
                  3020
                  Outlays (gross)
                  â436
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  64
                  1,505
                  2,372
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â91
                  â91
                  â91
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â91
                  â91
                  â91
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â83
                  â27
                  1,414
               
               
                  3200
                  Obligated balance, end of year
                  â27
                  1,414
                  2,281
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  130
                  1,567
                  858
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  436
                  
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal Sources: Payments from program account
                  â33
                  â445
                  â10
               
               
                  4122
                  Interest on uninvested funds
                  â22
                  â100
                  â100
               
               
                  4123
                  Fees, premiums, claim recoveries
                  â90
                  â110
                  â242
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â145
                  â655
                  â352
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â15
                  912
                  506
               
               
                  4170
                  Outlays, net (mandatory)
                  291
                  â655
                  â352
               
               
                  4180
                  Budget authority, net (total)
                  â15
                  912
                  506
               
               
                  4190
                  Outlays, net (total)
                  291
                  â655
                  â352
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 083â4162â0â3â155
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  5,385
                  8,343
                  9,580
               
               
                  2121
                  Limitation available from carry-forward
                  
                  
                  
               
               
                  2143
                  Uncommitted limitation carried forward
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  5,385
                  8,343
                  9,580
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  5,385
                  8,343
                  9,580
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  33,968
                  24,095
                  21,834
               
               
                  2231
                  Disbursements of new guaranteed loans
                  3,699
                  5,424
                  4,310
               
               
                  2251
                  Repayments and prepayments
                  â10,445
                  â6,485
                  â4,595
               
               
                  
                  Adjustments:
               
               
                  2263
                  Terminations for default that result in claim payments
                  â280
                  â1,200
                  â500
               
               
                  2264
                  Other adjustments, net
                  â2,847
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  24,095
                  21,834
                  21,049
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  24,095
                  21,834
                  21,049
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  
                  951
                  951
               
               
                  2364
                  Other adjustments, net
                  951
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  951
                  951
                  951
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from loan guarantees committed in 1992 and beyond. The amounts in this account are a means of financing and are
            not included in the budget totals. As required by the Export-Import Bank Act of 1945 (P.L. 79â173, as amended), this account
            includes reserves amounting to not less than five percent of the aggregate amount of disbursed and outstanding loans, guarantees,
            and insurance of the Bank.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 083â4162â0â3â155
                  2019 actual
                  2020 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  892
                  586
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  33
                  445
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  23
                  23
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Loans receivable, gross
                  735
                  951
               
               
                  1502
                  Interest receivable
                  
                  1
               
               
                  1504
                  Foreclosed property
                  24
                  24
               
               
                  1505
                  Allowance for subsidy cost (-)
                  â599
                  â632
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net present value of assets related to defaulted guaranteed loans
                  160
                  344
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1,108
                  1,398
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  506
                  506
               
               
                  2105
                  Other
                  133
                  54
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  3
                  4
               
               
                  2203
                  Debt
                  2
                  2
               
               
                  2204
                  Liabilities for loan guarantees
                  450
                  814
               
               
                  2207
                  Other
                  
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  1,094
                  1,384
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  14
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1,108
                  1,398
               
               
                  
                     
                  
               
            
         
      
         Export-Import Bank of the United States Liquidating AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 083â4027â0â3â155
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1
                  1
                  1
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â1
                  â1
                  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
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  â1
                  â1
                  â1
               
               
                  4190
                  Outlays, net (total)
                  â1
                  â1
                  â1
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 083â4027â0â3â155
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  90
                  90
                  89
               
               
                  1251
                  Repayments: Repayments and prepayments
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  90
                  89
                  88
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 083â4027â0â3â155
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  27
                  27
                  26
               
               
                  2351
                  Repayments of loans receivable
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  27
                  26
                  25
               
               
                  
                     
                  
               
            
         
      
      
         EXIM's liquidating account records all cash flows to and from the Government resulting from all EXIM direct loans obligated
            and loan guarantees committed prior to 1992. This account is shown on a cash basis and reflects the transactions resulting
            from loans provided to finance exports. No new loan disbursements are made from this account. Certain collections made into
            this account are made available for default claim payments. The Federal Credit Reform Act provides permanent indefinite authority
            to cover obligations for default payments if the liquidating account funds are otherwise insufficient. All new EXIM credit
            activity in 1992 and after (including modifications of direct loans or loan guarantees that resulted from obligations or commitments
            in any year) is recorded in corresponding program and financing accounts.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 083â4027â0â3â155
                  2019 actual
                  2020 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  2
                  2
               
               
                  1601
                  Direct loans, gross
                  90
                  90
               
               
                  1602
                  Interest receivable
                  43
                  47
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â131
                  â135
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  2
                  2
               
               
                  1701
                  Defaulted guaranteed loans, gross
                  27
                  27
               
               
                  1702
                  Interest receivable
                  5
                  5
               
               
                  1703
                  Allowance for estimated uncollectible loans and interest (-)
                  â21
                  â24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1799
                  Value of assets related to loan guarantees
                  11
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  15
                  12
               
               
                  
                  LIABILITIES:
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  
                  
               
               
                  2203
                  Debt
                  
                  
               
               
                  2204
                  Liabilities for loan guarantees
                  
                  
               
               
                  2207
                  Other
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  1
                  1
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  14
                  11
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total net position
                  14
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  15
                  12
               
               
                  
                     
                  
               
            
         
      
         General and Administrative Provisions
         GENERAL FUND RECEIPT ACCOUNTS(in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2020 actual   
                  2021 est.   
                  2022 est.   
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  083â272710
                  Export-Import Bank Loans, Negative Subsidies
                     
                  78   
                  228   
               
               
                  083â272730
                  Export-Import Bank Loans, Downward Reestimates of Subsidies
                  173   
                  54   
                     
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Offsetting receipts from the public
                  173   
                  132   
                  228   
               
               
                  
                     
                  
               
            
         
      
      
          
      
      Farm Credit Administration
      Federal Funds
         Limitation on Administrative ExpensesNot to exceed  $84,200,000 (from assessments collected from farm credit institutions, including the Federal Agricultural Mortgage Corporation) shall
            be obligated during the current fiscal year for administrative expenses as authorized under 12 U.S.C. 2249: Provided, That this limitation shall not apply to expenses associated with receiverships: Provided further, That the agency may exceed this limitation by up to 10 percent with notification to the Committees on Appropriations of
            both Houses of Congress: Provided further, That the purposes of section 3.7(b)(2)(A)(i) of the Farm Credit Act of 1971 (12 U.S.C. 2128(b)(2)(A)(i)), the Farm Credit
            Administration may exempt, an amount in its sole discretion, from the application of the limitation provided in that clause
            of export loans described in the clause guaranteed or insured in a manner other than described in subclause (II) of the clause.
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 352â4131â0â3â351
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Limitation on Administrative Expenses (Reimbursable)
                  73
                  81
                  85
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  21
                  23
                  23
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  75
                  81
                  83
               
               
                  1930
                  Total budgetary resources available
                  96
                  104
                  106
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  23
                  23
                  21
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  15
                  15
                  12
               
               
                  3010
                  New obligations, unexpired accounts
                  73
                  81
                  85
               
               
                  3020
                  Outlays (gross)
                  â73
                  â84
                  â83
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  15
                  12
                  14
               
               
                  
                  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
                  14
                  14
                  11
               
               
                  3200
                  Obligated balance, end of year
                  14
                  11
                  13
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  75
                  81
                  83
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  65
                  71
                  83
               
               
                  4101
                  Outlays from mandatory balances
                  8
                  13
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  73
                  84
                  83
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4121
                  Interest on Federal securities:
                  â1
                  
                  
               
               
                  4123
                  Non-Federal sources
                  â74
                  â81
                  â83
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â75
                  â81
                  â83
               
               
                  4170
                  Outlays, net (mandatory)
                  â2
                  3
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â2
                  3
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  35
                  34
                  34
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  34
                  34
                  32
               
               
                  
                     
                  
               
            
         
      
      
         The Farm Credit Administration (FCA) is an independent Federal agency that examines and regulates the Farm Credit System (System)
            for safety and soundness and program compliance. The System is a cooperative agricultural credit system of farm credit banks
            and associations that lend to farmers, ranchers, and their cooperatives; farm-related businesses; rural homeowners; and rural
            utilities. FCA also performs the examination and general supervision of Farmer Mac. In addition, FCA examines the National
            Consumer Cooperative Bank, which is not a System institution.
         
         As of October 1, 2020, the System was composed of three Farm Credit Banks, one Agricultural Credit Bank, 68 associations,
            six service corporations, the Federal Farm Credit Banks Funding Corporation, and Farmer Mac.
         
         Assessments based upon estimated administrative expenses are collected from institutions in the System, including Farmer Mac,
            and are available for administrative expenses. Obligations are incurred within fiscal year budgets approved by the FCA Board.
            Section 6(g)(1) of the Inspector General Act of 1978, as amended, (IG Act) requires an Inspector General (IG) to include specific
            information in the budget request that the IG submits to its designated Federal entity to which the IG reports. To fulfill
            the requirement of Section 6(g)(2) of the IG Act as it pertains to FCA, the FCA Board must in turn include this same information
            in the budget request that the Agency submits to the President.
         
         The information that the IG Act requires to be included is provided below:
         The aggregate budget request for the Office of Inspector General (OIG) is $1,894,523.
         The amount needed for OIG training is $28,000.
         The amount needed to support the Council of the Inspectors General on Integrity and Efficiency is $6,796.
         The FCA IG's budget request for 2022 is being submitted unchanged by the FCA Board.
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 352â4131â0â3â351
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  45
                  48
                  51
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  46
                  49
                  52
               
               
                  12.1
                  Civilian personnel benefits
                  18
                  21
                  22
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  3
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  73
                  81
                  85
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 352â4131â0â3â351
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  297
                  326
                  330
               
               
                  
                     
                  
               
            
         
      
      Farm Credit System Insurance Corporation
      Federal Funds
         Farm Credit System Insurance FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 352â4136â0â3â351
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program activity
                  67
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4,925
                  5,163
                  5,618
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  307
                  460
                  377
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  305
                  460
                  377
               
               
                  1930
                  Total budgetary resources available
                  5,230
                  5,623
                  5,995
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5,163
                  5,618
                  5,990
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  67
                  5
                  5
               
               
                  3020
                  Outlays (gross)
                  â67
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â18
                  â16
                  â16
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â16
                  â16
                  â16
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â17
                  â15
                  â15
               
               
                  3200
                  Obligated balance, end of year
                  â15
                  â15
                  â15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  305
                  460
                  377
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  67
                  5
                  5
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4121
                  Interest on Federal securities
                  â84
                  â44
                  â65
               
               
                  4123
                  Non-Federal sources
                  â223
                  â416
                  â312
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â307
                  â460
                  â377
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â240
                  â455
                  â372
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â240
                  â455
                  â372
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  4,932
                  5,153
                  5,460
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  5,153
                  5,460
                  5,964
               
               
                  
                     
                  
               
            
         
      
      
         The Farm Credit System Insurance Corporation (Corporation) was established to ensure the timely payment of principal and interest
            on insured System debt obligations purchased by investors. The Corporation is managed by a three-member board of directors
            that consists of the same individuals as the Farm Credit Administration Board. However, the same member may not serve as a
            chair of both entities. The Corporation derives its revenues from insurance premiums collected from insured System banks and
            from the investment income earned on its investment portfolio. Insurance premiums are assessed on System banks based on the
            level of adjusted insured obligations outstanding at each bank. Congress established a secure base amount of 2 percent of
            adjusted outstanding insured System obligations, or such other amount determined by the Corporation's board of directors to
            be actuarially sound to maintain in the Insurance Fund. As of September 30, 2020, the Insurance Fund was $36 million above
            the 2 percent secure base amount at 2.01 percent. Insurance premium rates are reviewed semiannually. For 2020, the board of
            directors set premium rates at its January 30, 2020 meeting at 8 basis points on average adjusted insured debt and continued
            the assessment of the 10 basis point surcharge on the average principal balance outstanding for nonaccrual loans and other-than-temporarily
            impaired investments. The board of directors again reviewed premiums at its June 25, 2020 meeting and voted to increase the
            premium accrual rate on average adjusted insured debt to 11 basis points and continued the assessment of the 10 basis point
            surcharge on the average principal balance outstanding for nonaccrual loans and other-than-temporarily impaired investments
            for the remainder of 2020. In January 2021, the Corporation's Board set insurance premium rates for calendar year 2021 at
            16 basis points. The Corporation has the authority to make refunds of excess Insurance Fund balances. 
         
         The Insurance Fund is available for payment of insured System obligations if a System bank defaults on its primary liability.
            The Insurance Fund is also available to pay the operating costs of the Corporation and to exercise its authority to make loans,
            borrow, purchase System bank assets or obligations, provide other financial assistance and otherwise act to reduce its exposure
            to losses.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 352â4136â0â3â351
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  2
                  2
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  2
                  2
               
               
                  43.0
                  Interest and dividends
                  63
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  67
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 352â4136â0â3â351
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  11
                  11
                  11
               
               
                  
                     
                  
               
            
         
      
      Federal Communications Commission
      Federal Funds
         Salaries and ExpensesFor necessary expenses of the Federal Communications Commission, as authorized by law, including uniforms and allowances therefor,
            as authorized by 5 U.S.C. 5901â5902; not to exceed $4,000 for official reception and representation expenses; purchase and
            hire of motor vehicles; special counsel fees; and services as authorized by 5 U.S.C. 3109,  $387,950,000, to remain available until expended: Provided, That  $387,950,000 of offsetting collections shall be assessed and collected pursuant to section 9 of title I of the Communications Act of 1934,
            shall be retained and used for necessary expenses and shall remain available until expended: Provided further, That the sum herein appropriated shall be reduced as such offsetting collections are received during fiscal year  2022 so as to result in a final fiscal year  2022 appropriation estimated at $0: Provided further, That, notwithstanding 47 U.S.C. 309(j)(8)(B), proceeds from the use of a competitive bidding system that may be retained
            and made available for obligation shall not exceed  $128,621,000 for fiscal year  2022: Provided further, That, of the amount appropriated under this heading, not less than  $11,854,000 shall be for the salaries and expenses of the Office of Inspector General. 
      (Financial Services and General Government Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 027â0100â0â1â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and Expenses (Direct - Telehealth)
                  
                  250
                  
               
               
                  0002
                  Salaries and Expenses (Direct - Broadband Map)
                  
                  
                  65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  
                  250
                  65
               
               
                  0801
                  Salaries and Expenses (Offsetting Collections)
                  720
                  474
                  521
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  720
                  474
                  521
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  720
                  724
                  586
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  116
                  76
                  179
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  123
                  76
                  179
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation (Telehealth)
                  200
                  250
                  
               
               
                  1100
                  Appropriation (Broadband Map)
                  
                  65
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  200
                  315
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Offsetting collections (Reimbursables)
                  
                  4
                  4
               
               
                  1700
                  Offsetting collections (Auctions)
                  133
                  134
                  129
               
               
                  1700
                  Offsetting collections (Reg Fees)
                  345
                  374
                  388
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  1725
                  Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  473
                  512
                  521
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1802
                  Offsetting collections (previously unavailable)
                  6
                  
                  
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â6
                  
                  
               
               
                  1900
                  Budget authority (total)
                  673
                  827
                  521
               
               
                  1930
                  Total budgetary resources available
                  796
                  903
                  700
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  76
                  179
                  114
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  119
                  300
                  273
               
               
                  3010
                  New obligations, unexpired accounts
                  720
                  724
                  586
               
               
                  3020
                  Outlays (gross)
                  â533
                  â751
                  â848
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  300
                  273
                  11
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  117
                  298
                  271
               
               
                  3200
                  Obligated balance, end of year
                  298
                  271
                  9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  673
                  827
                  521
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  390
                  565
                  448
               
               
                  4011
                  Outlays from discretionary balances
                  143
                  186
                  400
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  533
                  751
                  848
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â135
                  â138
                  â133
               
               
                  4033
                  Non-Federal sources
                  â345
                  â374
                  â388
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â480
                  â512
                  â521
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  194
                  315
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  53
                  239
                  327
               
               
                  4180
                  Budget authority, net (total)
                  194
                  315
                  
               
               
                  4190
                  Outlays, net (total)
                  53
                  239
                  327
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  17
                  17
                  17
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  17
                  17
                  17
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Communications Commission (FCC or Commission) works to ensure that rapid and efficient communications are available
            across the country at a reasonable cost. In support of this mission, the FCC's strategic goals for 2022 are: Pursue a "100
            Percent" Broadband Policy; Promote Equity and Inclusion; Empower Consumers; Enhance Public Safety; Advance Americas Global
            Competitiveness and National Security; and Foster Operational Excellence.  The 2022 Budget includes an overall request of
            $388 million to fund the Commission. Of that amount, the requested funding for the FCC's Inspector General is $12 million.
            The Commission is also requesting $129 million for the Spectrum Auctions Program for 2022.  
         
         In 2020, the Commission established the COVID-19 Telehealth Program, which was funded through a $200 million appropriation
            as part of the Coronavirus Aid, Relief, and Economic Security (CARES) Act, to help eligible health care providers deliver
            telecommunications services, information services, and connected devices necessary to provide critical connected services
            to their patients whether for treatment of the COVID-19 disease or other health conditions during the COVID-19 pandemic. An
            additional $250 million was appropriated to the Commission's COVID-19 Telehealth Program, as part of the Consolidated Appropriations
            Act, 2021. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 027â0100â0â1â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  
                  6
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  47
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  
                  10
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  250
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  250
                  65
               
               
                  99.0
                  Reimbursable obligations
                  720
                  474
                  521
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  720
                  724
                  586
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 027â0100â0â1â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,442
                  1,472
                  1,550
               
               
                  
                     
                  
               
            
         
      
         Universal Service FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 027â5183â0â2â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  2
                  
                  
               
               
                  0198
                  Reconciliation adjustment
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Universal Service Fund
                  8,233
                  9,592
                  9,234
               
               
                  1140
                  Earnings on Federal Investments, Universal Service Fund
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  8,234
                  9,592
                  9,234
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  8,234
                  9,592
                  9,234
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  8,234
                  9,592
                  9,234
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Universal Service Fund
                  â8,234
                  â9,592
                  â9,234
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 027â5183â0â2â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Universal service fund
                  6,714
                  23,173
                  4,158
               
               
                  0002
                  Program support
                  197
                  238
                  246
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  6,911
                  23,411
                  4,404
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  â11,076
                  â9,715
                  â23,231
               
               
                  1010
                  Unobligated balance transfer to other accts [027â5700]
                  â298
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  416
                  303
                  805
               
               
                  1033
                  Recoveries of prior year paid obligations
                  194
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  â10,764
                  â9,412
                  â22,426
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special fund)âReceipts
                  8,234
                  9,592
                  9,234
               
               
                  1220
                  Appropriations transferred to other acct [027â5700]
                  â274
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  7,960
                  9,592
                  9,234
               
               
                  1900
                  Budget authority (total)
                  7,960
                  9,592
                  9,234
               
               
                  1930
                  Total budgetary resources available
                  â2,804
                  180
                  â13,192
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  â9,715
                  â23,231
                  â17,596
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  17,590
                  15,627
                  29,001
               
               
                  3010
                  New obligations, unexpired accounts
                  6,911
                  23,411
                  4,404
               
               
                  3020
                  Outlays (gross)
                  â8,443
                  â9,734
                  â9,585
               
               
                  3030
                  Unpaid obligations transferred to other accts [027â5700]
                  â15
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â416
                  â303
                  â805
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  15,627
                  29,001
                  23,015
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  17,590
                  15,627
                  29,001
               
               
                  3200
                  Obligated balance, end of year
                  15,627
                  29,001
                  23,015
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  7,960
                  9,592
                  9,234
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  4,288
                  5,292
                  4,404
               
               
                  4101
                  Outlays from mandatory balances
                  4,155
                  4,442
                  5,181
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  8,443
                  9,734
                  9,585
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â194
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  194
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  7,960
                  9,592
                  9,234
               
               
                  4170
                  Outlays, net (mandatory)
                  8,249
                  9,734
                  9,585
               
               
                  4180
                  Budget authority, net (total)
                  7,960
                  9,592
                  9,234
               
               
                  4190
                  Outlays, net (total)
                  8,249
                  9,734
                  9,585
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  308
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         Pursuant to the Communications Act of 1934, as amended by the Telecommunications Act of 1996 (1996 Act), all telecommunications
            service providers and certain other providers of telecommunications contribute to the Federal Universal Service Fund (USF)
            based on a percentage of their interstate and international end-user telecommunications revenues. These companies include
            wireline phone companies, wireless phone companies, paging service companies and certain Voice over Internet Protocol (VoIP)
            providers. The goals of USF are to increase access to both telecommunications and advanced services, such as high-speed Internet,
            for all consumers at just, reasonable and affordable rates. The 1996 Act established principles for universal service that
            specifically focused on increasing access to evolving services for consumers living in rural and insular areas, and for consumers
            with low incomes. Additional principles called for increased access to high-speed Internet in the nation's schools, libraries
            and rural health care facilities. The FCC established four programs within the USF to implement the statute. The four programs
            are: (1) High Costâensures consumers in rural, insular, and high cost areas have access to modern communications networks
            capable of providing voice and broadband service, both fixed and mobile, at rates that are reasonably comparable to those
            in urban areas; (2) Lifeline (for low-income consumers)âprovides a monthly benefit on home or wireless phone and broadband
            service to eligible households and includes initiatives to expand phone service for residents of Tribal lands; (3) Schools
            and Libraries (E-rate)âprovides funding to schools and libraries to obtain broadband, among other things; and (4) Rural Health
            Careâprovides funding to eligible health care providers for telecommunications and broadband services necessary for the provision
            of health care. In addition, in 2020 the Commission established the Connected Care Pilot Program, to provide $100 million
            in funding for select pilot projects covering 85% of the eligible costs of broadband connectivity, network equipment, and
            information services necessary to provide connected care services to the intended population over a three year period.
         
          
      
         Telecommunications Relay Services Fund, Federal Communications CommissionSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 027â5700â0â2â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Contributions for Telecommunications Relay Services, Telecommunications Relay Services Fund
                  1,214
                  1,549
                  1,580
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  1,214
                  1,549
                  1,580
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Telecommunications Relay Services Fund, Federal Communications Commission
                  â1,214
                  â1,549
                  â1,580
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 027â5700â0â2â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Telecommunications Relay Services Fund
                  1,424
                  1,622
                  1,655
               
               
                  0002
                  Program Support
                  17
                  20
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  1,441
                  1,642
                  1,675
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  346
                  254
               
               
                  1011
                  Unobligated balance transfer from other acct [027â5183]
                  298
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  299
                  347
                  255
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  1,214
                  1,549
                  1,580
               
               
                  1221
                  Appropriations transferred from other acct [027â5183]
                  274
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1,488
                  1,549
                  1,580
               
               
                  1930
                  Total budgetary resources available
                  1,787
                  1,896
                  1,835
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  346
                  254
                  160
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  31
                  191
               
               
                  3010
                  New obligations, unexpired accounts
                  1,441
                  1,642
                  1,675
               
               
                  3020
                  Outlays (gross)
                  â1,424
                  â1,481
                  â1,511
               
               
                  3031
                  Unpaid obligations transferred from other accts [027â5183]
                  15
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  31
                  191
                  354
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  31
                  191
               
               
                  3200
                  Obligated balance, end of year
                  31
                  191
                  354
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,488
                  1,549
                  1,580
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1,206
                  1,259
                  1,284
               
               
                  4101
                  Outlays from mandatory balances
                  218
                  222
                  227
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1,424
                  1,481
                  1,511
               
               
                  4180
                  Budget authority, net (total)
                  1,488
                  1,549
                  1,580
               
               
                  4190
                  Outlays, net (total)
                  1,424
                  1,481
                  1,511
               
               
                  
                     
                  
               
            
         
      
      
          As part of the Americans with Disabilities Act of 1990 Congress amended the Communications Act of 1934 to direct the Federal
            Communications Commission "to ensure that interstate and intrastate telecommunications relay services (TRS) are available,
            to the extent possible and in the most efficient manner, to hearing and speech-impaired individuals in the United States."
            Section 225 of the Communications Act also directs the Commission to prescribe regulations that "generally provide that costs
            caused by interstate telecommunications relay services shall be recovered from all subscribers for every interstate service
            and costs caused by intrastate telecommunications relay service shall be recovered from the intrastate jurisdiction." The
            shared-funding mechanism requires providers of interstate telecommunications services to contribute to a fund that reimburses
            TRS providers for the cost of providing interstate TRS.  All telecommunications service providers and certain other providers
            of telecommunications contribute to the TRS Fund based on a percentage of their end-user telecommunications revenues. These
            companies include, but are not limited to, wireline phone companies, wireless phone companies, paging service companies and
            certain Voice over Internet Protocol (VoIP) providers. 
         
      
         Spectrum Auction Program AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 027â0300â0â1â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  3
                  3
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  3
                  3
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         This program provided direct loans for the purpose of purchasing spectrum licenses at the Federal Communications Commission's
            auctions. The licenses were purchased on an installment basis, which constitutes an extension of credit. The first year of
            activity for this program was 1996. As required by the Federal Credit Reform Act of 1990, this account records, for this program,
            the subsidy costs associated with the direct loans obligated in 1992 and beyond (including modifications of direct loans or
            loan guarantees that resulted from obligations or commitments in any year), as well as administrative expenses of this program.
            The subsidy amounts are estimated on a present value basis and administrative expenses are estimated on a cash basis. The
            FCC no longer offers credit terms on purchases through spectrum auctions. Program activity relates to maintenance and close-out
            of existing loans.
         
      
         Spectrum Auction Direct Loan Financing AccountBalance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 027â4133â0â3â376
                  2019 actual
                  2020 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  3
                  3
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  
                  
               
               
                  1402
                  Interest receivable
                  
                  
               
               
                  1405
                  Allowance for subsidy cost (-)
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  3
                  3
               
               
                  
                  LIABILITIES:
               
               
                  2105
                  Federal liabilities: Other
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
         Emergency Broadband Connectivity FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 027â1911â0â1â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  3,200
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  3,200
                  
               
               
                  1930
                  Total budgetary resources available
                  
                  3,200
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  320
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  3,200
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â2,880
                  â320
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  320
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  320
               
               
                  3200
                  Obligated balance, end of year
                  
                  320
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  3,200
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  2,880
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  320
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  2,880
                  320
               
               
                  4180
                  Budget authority, net (total)
                  
                  3,200
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  2,880
                  320
               
               
                  
                     
                  
               
            
         
      
      
         The Emergency Broadband Connectivity Fund was established in the Consolidated Appropriations Act of 2021 in the amount of
            $3.2 billion, and FCC was directed to establish an Emergency Broadband Benefit Program (EBB Program). Under this program,
            eligible households may receive a discount off the cost of broadband service and certain connected devices during an emergency
            period relating to the COVID-19 pandemic, and participating providers can receive a reimbursement for such discounts. The
            EBB Program will conclude when the fund is expended or six months after the end of the public health emergency. 
         
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 027â1911â0â1â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  64
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  3,136
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  3,200
                  
               
               
                  
                     
                  
               
            
         
      
         Secure and Trusted Communications Networks Act Reimbursement ProgramProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 027â1912â0â1â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  20
                  1,880
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  1,880
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  1,900
                  
               
               
                  1930
                  Total budgetary resources available
                  
                  1,900
                  1,880
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  1,880
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  18
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  20
                  1,880
               
               
                  3020
                  Outlays (gross)
                  
                  â2
                  â950
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  18
                  948
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  18
               
               
                  3200
                  Obligated balance, end of year
                  
                  18
                  948
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  1,900
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  2
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  950
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  2
                  950
               
               
                  4180
                  Budget authority, net (total)
                  
                  1,900
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  2
                  950
               
               
                  
                     
                  
               
            
         
      
      
          The Secure and Trusted Communications Networks Act of 2019 directed the Commission to establish a Reimbursement Program,
            and as part of the Consolidated Appropriations Act of 2021, $1.9 billion was appropriated to carry out the program. The Reimbursement
            Program was established to fund the removal, replacement, and disposal of covered communications equipment or services that
            pose an unacceptable risk to the national security of the United States or the security and safety of U.S. persons from the
            networks of providers of advanced communications service. 
         
         The Reimbursement Program will provide funding allocations to eligible providers based on their estimated costs. Program recipients
            can then obtain funding disbursements from their allocation upon showing of actual expenses incurred.  Program recipients
            will have one year from the initial disbursement to complete the permanent removal, replacement, and disposal of covered communications
            equipment or services with the potential for a general and individual extensions of time. 
         
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 027â1912â0â1â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  5
                  10
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  15
                  1,870
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  20
                  1,880
               
               
                  
                     
                  
               
            
         
      
         Emergency Connectivity Fund for Educational Connections and DevicesProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 027â1913â0â1â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  5,379
                  1,793
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  1,793
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  7,172
                  
               
               
                  1930
                  Total budgetary resources available
                  
                  7,172
                  1,793
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  1,793
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  4,322
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  5,379
                  1,793
               
               
                  3020
                  Outlays (gross)
                  
                  â1,057
                  â5,057
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  4,322
                  1,058
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  4,322
               
               
                  3200
                  Obligated balance, end of year
                  
                  4,322
                  1,058
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  7,172
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1,057
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  5,057
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  1,057
                  5,057
               
               
                  4180
                  Budget authority, net (total)
                  
                  7,172
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  1,057
                  5,057
               
               
                  
                     
                  
               
            
         
      
      
         Congress established a $7.171 billion Emergency Connectivity Fund as part of the American Rescue Plan Act of 2021 to help
            schools and libraries provide connected devices, such as a laptop, tablet, or similar end-user devices, and connectivity to
            students, school staff, and library patrons at locations other than a school or library during the COVID-19 pandemic. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 027â1913â0â1â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  120
                  100
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  5,259
                  1,693
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  5,379
                  1,793
               
               
                  
                     
                  
               
            
         
      
         TV Broadcaster Relocation FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 027â5610â0â2â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  TV Broadcaster Relocation
                  243
                  708
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  243
                  708
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  917
                  708
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  34
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  951
                  708
                  
               
               
                  1930
                  Total budgetary resources available
                  951
                  708
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  708
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,037
                  700
                  237
               
               
                  3010
                  New obligations, unexpired accounts
                  243
                  708
                  
               
               
                  3020
                  Outlays (gross)
                  â546
                  â1,171
                  â176
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â34
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  700
                  237
                  61
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,037
                  700
                  237
               
               
                  3200
                  Obligated balance, end of year
                  700
                  237
                  61
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  546
                  1,171
                  176
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  546
                  1,171
                  176
               
               
                  
                     
                  
               
            
         
      
         Spectrum License User Fee
         GENERAL FUND RECEIPT ACCOUNTS(in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2020 actual   
                  2021 est.   
                  2022 est.   
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  027â242900
                  Fees for Services
                  25   
                  23   
                  23   
               
               
                  027â247400
                  Auction Receipts
                  2,725   
                  81,114   
                  25   
               
               
                  027â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  3   
                  3   
                  3   
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Offsetting receipts from the public
                  2,753   
                  81,140   
                  51   
               
               
                  
                     
                  
               
            
         
      
      
         
      
         ADMINISTRATIVE PROVISIONSSEC. 510. Section 302 of the Universal Service Antideficiency Temporary Suspension Act is amended by striking "December 31,  2021" each place it appears and inserting "December 31,  2022".SEC. 511. None of the funds appropriated by this Act may be used by the Federal Communications Commission to modify, amend, or change
      its rules or regulations for universal service support payments to implement the February 27, 2004, recommendations of the
      Federal-State Joint Board on Universal Service regarding single connection or primary line restrictions on universal service
      support payments.
      (Financial Services and General Government Appropriations Act, 2021.)
      Federal Deposit Insurance Corporation
      
         The Federal Deposit Insurance Corporation (FDIC) was created by the Banking Act of 1933 to provide protection for bank depositors
            and to foster sound banking practices. The Federal Deposit Insurance Corporation Improvement Act of 1991 generally requires
            the FDIC to use the least costly method to resolve failed banks and mandates that the FDIC take prompt corrective action against
            under-capitalized financial institutions. To protect depositors, the FDIC is authorized to promulgate and enforce rules and
            regulations relating to the supervision of insured institutions and to perform other regulatory and supervisory duties consistent
            with its responsibilities as an insurer.
         
         The Financial Institutions Reform, Recovery, and Enforcement Act of 1989 or FIRREA (P.L. 101â73) established the Bank Insurance
            Fund (BIF), the Savings Association Insurance Fund (SAIF), and the Federal Savings and Loan Insurance Corporation (FSLIC)
            Resolution Fund (FRF). Under the Deposit Insurance Reform Act of 2005, the BIF and SAIF were merged into a new Deposit Insurance
            Fund (DIF) in 2006.
         
         
      
         Deposit InsuranceFederal Funds
         Deposit Insurance FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 051â4596â0â4â373
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Insurance
                  338
                  364
                  373
               
               
                  0003
                  Supervision
                  963
                  1,035
                  1,063
               
               
                  0004
                  Receivership Management
                  283
                  304
                  312
               
               
                  0005
                  General and Administrative
                  254
                  273
                  280
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Total operating expenses
                  1,838
                  1,976
                  2,028
               
               
                  0101
                  Resolution Outlays
                  371
                  313
                  12,062
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,209
                  2,289
                  14,090
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  104,592
                  110,836
                  117,592
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1710
                  Spending authority from offsetting collections transferred to other accounts [051â4595]
                  
                  
                  â47
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  7,431
                  9,408
                  21,016
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  1,061
                  â320
                  â110
               
               
                  1810
                  Spending authority from offsetting collections transferred to other accounts [051â4595]
                  â39
                  â43
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  8,453
                  9,045
                  20,906
               
               
                  1900
                  Budget authority (total)
                  8,453
                  9,045
                  20,859
               
               
                  1930
                  Total budgetary resources available
                  113,045
                  119,881
                  138,451
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  110,836
                  117,592
                  124,361
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  130
                  132
                  132
               
               
                  3010
                  New obligations, unexpired accounts
                  2,209
                  2,289
                  14,090
               
               
                  3020
                  Outlays (gross)
                  â2,207
                  â2,289
                  â14,043
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  132
                  132
                  179
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1,683
                  â2,744
                  â2,424
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,061
                  320
                  110
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2,744
                  â2,424
                  â2,314
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â1,553
                  â2,612
                  â2,292
               
               
                  3200
                  Obligated balance, end of year
                  â2,612
                  â2,292
                  â2,135
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â47
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â47
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  8,453
                  9,045
                  20,906
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  2,207
                  2,289
                  14,090
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4121
                  Interest on Federal securities
                  â85
                  â1,503
                  â1,485
               
               
                  4123
                  Non-Federal sources
                  â7,346
                  â7,905
                  â19,531
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â7,431
                  â9,408
                  â21,016
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,061
                  320
                  110
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â39
                  â43
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â5,224
                  â7,119
                  â6,926
               
               
                  4180
                  Budget authority, net (total)
                  â39
                  â43
                  â47
               
               
                  4190
                  Outlays, net (total)
                  â5,224
                  â7,119
                  â6,973
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  104,015
                  108,949
                  114,218
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  108,949
                  114,218
                  121,101
               
               
                  
                     
                  
               
            
         
      
      
         The primary purpose of the Deposit Insurance Fund (DIF) is to insure deposits and protect the depositors of failed banking
            institutions. Under the Deposit Insurance Reform Act of 2005, the FDIC's Bank Insurance Fund (BIF) and its Savings Association
            Insurance Fund (SAIF) were merged into the new DIF on March 31, 2006. Through the DIF, the FDIC resolves and recovers funds
            disbursed from the assets of failed institutions. The FDIC is authorized to charge risk-based premiums on member institutions
            to restore and maintain adequate fund reserves, defined as a designated percentage of estimated insured deposits set by the
            FDIC before the beginning of each year. The Dodd-Frank Wall Street Reform and Consumer Protection Act (the Act) (P.L. 111â203),
            enacted July 21, 2010, increased the minimum DIF reserve ratio (ratio of the DIF balance to total insured deposits) to 1.35
            percent, up from 1.15 percent. In addition to raising the minimum reserve ratio, the Act also: 1) eliminated the FDIC's requirement
            to rebate premiums when the reserve ratio is between 1.35 and 1.5 percent; 2) gave the FDIC discretion to suspend or limit
            rebates when the DIF reserve ratio is at least 1.5 percent, effectively removing the 1.5 percent cap on the DIF; 3) required
            the FDIC to offset the effect on small insured depository institutions (defined as banks with assets less than $10 billion)
            when setting assessments to raise the reserve ratio from 1.15 to 1.35 percent; and 4) permanently increased the insured deposit
            level to $250,000 at banks insured by the FDIC. The FDIC Board has issued a final rule setting a long-term (greater than 10
            years) reserve ratio target of 2 percent, with the goal of maintaining a positive fund balance during any future economic
            crises and maintaining a moderate, steady, long-term assessment rate that provides transparency and predictability to the
            banking sector.
         
         As of September 30, 2020, the DIF balance stood at $116.4 billion on an accrual basis, measuring expected losses to current
            balances. This level is equivalent to a reserve ratio of 1.30 percent. Pursuant to the Act, on September 15, 2020, the FDIC
            adopted a Restoration Plan to restore the DIF reserve ratio to at least the statutory minimum of 1.35 percent within 8 years
            after, as of June 30, 2020, the DIF reserve ratio fell to 1.30 percent. The decline was a result of strong one-time growth
            in insured deposits. Projected growth in the DIF balance in the Budget reflects projections of bank failures in line with
            historical experience and assessment revenue required to increase the reserve ratio over time. 
         
         For more information, please see the Credit and Insurance chapter in the Analytical Perspectives volume of the Budget.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 051â4596â0â4â373
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  943
                  956
                  982
               
               
                  12.1
                  Civilian personnel benefits
                  329
                  354
                  363
               
               
                  21.0
                  Travel and transportation of persons
                  92
                  68
                  68
               
               
                  23.2
                  Rental payments to others
                  43
                  49
                  50
               
               
                  23.2
                  Long Term Lease Obligations
                  4
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  23
                  40
                  41
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  363
                  439
                  451
               
               
                  26.0
                  Supplies and materials
                  5
                  6
                  7
               
               
                  31.0
                  Equipment
                  26
                  50
                  52
               
               
                  32.0
                  Land and structures
                  9
                  13
                  13
               
               
                  42.0
                  Resolution Outlays
                  371
                  313
                  12,062
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,209
                  2,289
                  14,090
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,209
                  2,289
                  14,090
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 051â4596â0â4â373
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  5,719
                  5,719
                  5,719
               
               
                  
                     
                  
               
            
         
      
         FSLIC ResolutionFederal Funds
         FSLIC Resolution FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 051â4065â0â3â373
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Transfer to RefCorp
                  20
                  
                  
               
               
                  0804
                  General administrative
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  21
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  21
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  916
                  905
                  915
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections
                  10
                  11
                  11
               
               
                  1900
                  Budget authority (total)
                  10
                  11
                  11
               
               
                  1930
                  Total budgetary resources available
                  926
                  916
                  926
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  905
                  915
                  925
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  21
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  â21
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  10
                  11
                  11
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  21
                  1
                  1
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4121
                  Interest on Federal securities
                  â7
                  â10
                  â10
               
               
                  4123
                  Non-Federal sources
                  â3
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â10
                  â11
                  â11
               
               
                  4170
                  Outlays, net (mandatory)
                  11
                  â10
                  â10
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  11
                  â10
                  â10
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  872
                  881
                  891
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  881
                  891
                  902
               
               
                  
                     
                  
               
            
         
      
      
         The FSLIC Resolution Fund (FRF) is the ultimate successor to FSLIC assets and liabilities from thrift resolutions prior to
            August 1989. Beginning in August 1989, the Resolution Trust Corporation (RTC) assumed responsibility for the FSLIC's unresolved
            cases. On December 31, 1995, the RTC was terminated and its assets and liabilities were transferred to FRF.
         
         Funds for FRF operations have come from: 1) income earned on its assets; 2) liquidation proceeds from receiverships; 3) the
            proceeds of the sale of bonds by the Financing Corporation; and 4) a portion of insurance premiums paid by Savings Association
            Insurance Fund (SAIF) members prior to 1993. The Financial Institutions Reform, Recovery, and Enforcement Act or FIRREA (P.L.
            101â73) authorizes appropriations to make up for any shortfall. Currently, the FRF consists of two distinct pools of assets
            and liabilities. One is composed of the assets and liabilities of the FSLIC transferred to the FRF (FRF-FSLIC) and the other
            is composed of the RTC assets and liabilities (FRF-RTC). The assets of one pool are not available to satisfy obligations of
            the other. The FRF will continue operations until all of its assets are sold or otherwise liquidated and all its liabilities
            are satisfied. Any funds remaining in the FRF-FSLIC will be paid to the U.S. Treasury. Any remaining funds of the FRF-RTC
            will be distributed to the Resolution Funding Corporation to pay interest on its bonds.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 051â4065â0â3â373
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  42.0
                  Transfer to RefCorp
                  20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  21
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 051â4065â0â3â373
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         Orderly LiquidationFederal Funds
         Orderly Liquidation FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 051â5586â0â2â373
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Risk-Based Assessments, Orderly Liquidation Fund
                  
                  23
                  528
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  
                  23
                  528
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Orderly Liquidation Fund
                  
                  â23
                  â528
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 051â5586â0â2â373
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Orderly Liquidation
                  
                  1,618
                  3,922
               
               
                  0002
                  Administrative Expenses
                  
                  2
                  4
               
               
                  0003
                  Interest to Treasury
                  
                  3
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  1,623
                  3,939
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  23
                  528
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  
                  â1
                  â30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  22
                  498
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  1,698
                  3,649
               
               
                  1421
                  Borrowing authority temporarily reduced
                  
                  â97
                  â208
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  
                  1,601
                  3,441
               
               
                  1900
                  Budget authority (total)
                  
                  1,623
                  3,939
               
               
                  1930
                  Total budgetary resources available
                  
                  1,623
                  3,939
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  1,623
                  3,939
               
               
                  3020
                  Outlays (gross)
                  
                  â1,623
                  â3,939
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  1,623
                  3,939
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1,623
                  3,939
               
               
                  4180
                  Budget authority, net (total)
                  
                  1,623
                  3,939
               
               
                  4190
                  Outlays, net (total)
                  
                  1,623
                  3,939
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5080
                  Outstanding debt, SOY
                  
                  
                  â1,698
               
               
                  5081
                  Outstanding debt, EOY
                  
                  â1,698
                  â5,347
               
               
                  5082
                  Borrowing
                  
                  â1,698
                  â3,649
               
               
                  
                     
                  
               
            
         
      
      
         Title II of the Dodd-Frank Wall Street Reform and Consumer Protection Act (P.L. 111â203) established an Orderly Liquidation
            Authority (OLA) permitting the appointment of the FDIC as receiver of financial companies whose failure and resolution under
            otherwise applicable Federal or State law is determined to have serious adverse effects on financial stability in the United
            States. The Federal Reserve Board and the FDIC, the Securities and Exchange Commission (for brokers or dealers) or the Federal
            Insurance Office (for insurance companies) must recommend in writing that the Secretary of the Treasury appoint the FDIC as
            the company's receiver.
         
         The Secretary of the Treasury must then, in consultation with the President, determine whether seven criteria authorizing
            the appointment of the FDIC as receiver for the failing financial company have been satisfied, including finding that resolution
            under otherwise applicable law would have serious adverse effects on financial stability in the United States.
         
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 051â5586â0â2â373
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  43.0
                  Admin
                  
                  2
                  4
               
               
                  43.0
                  Interest and Dividends
                  
                  3
                  13
               
               
                  43.0
                  Orderly Liquidation
                  
                  1,618
                  3,922
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  1,623
                  3,939
               
               
                  
                     
                  
               
            
         
      
         FDICâOffice of Inspector GeneralFederal Funds
         Office of the Inspector GeneralFor necessary expenses of the Office of Inspector General in carrying out the provisions of the Inspector General Act of 1978,
             $46,500,000, to be derived from the Deposit Insurance Fund or, only when appropriate, the FSLIC Resolution Fund. 
      (Financial Services and General Government Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 051â4595â0â4â373
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Office of the Inspector General (Reimbursable)
                  39
                  43
                  47
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1711
                  Transferred from other accounts [051â4596]
                  39
                  43
                  47
               
               
                  1930
                  Total budgetary resources available
                  39
                  43
                  47
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  39
                  43
                  47
               
               
                  3020
                  Outlays (gross)
                  â39
                  â43
                  â47
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  39
                  43
                  47
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  39
                  43
                  47
               
               
                  4180
                  Budget authority, net (total)
                  39
                  43
                  47
               
               
                  4190
                  Outlays, net (total)
                  39
                  43
                  47
               
               
                  
                     
                  
               
            
         
      
      
         The FDIC's Office of Inspector General (FDIC OIG) is an independent unit within the FDIC that conducts audits, evaluations,
            and investigations of corporate activities. In addition, the OIG assists the FDIC in preventing and detecting fraud, waste,
            abuse, and mismanagement. The OIG was established by the FDIC Board pursuant to the Inspector General Act amendments of 1988
            (P.L. 100â504). The Resolution Trust Corporation Completion Act (P.L. 103â204), enacted December 17, 1993, provided that the
            FDIC Inspector General be appointed by the President and confirmed by the Senate. The Completion Act thus added the FDIC to
            the list of establishments whose OIGs have separate appropriation accounts under Section 1105(a) of Title 31, United States
            Code, thereby safeguarding FDIC OIG's independence. Assessments paid to the Deposit Insurance Fund (DIF) by insured financial
            institutions, and administered by the FDIC, fully fund FDIC OIG's appropriation. To the extent that FDIC OIG performs work
            in connection with the FSLIC Resolution Fund (FRF), the cost of such work is derived from the FRF.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 051â4595â0â4â373
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  22
                  24
                  25
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  23
                  25
                  26
               
               
                  12.1
                  Civilian personnel benefits
                  11
                  11
                  13
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  4
                  4
               
               
                  31.0
                  Equipment
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  39
                  43
                  47
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 051â4595â0â4â373
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  127
                  135
                  144
               
               
                  
                     
                  
               
            
         
      
      Federal Drug Control Programs
      Federal Funds
         high intensity drug trafficking areas program
         (including transfers of funds)For necessary expenses of the Office of National Drug Control Policy's High Intensity Drug Trafficking Areas Program,  $293,500,000, to remain available until September 30,  2023, for drug control activities consistent with the approved strategy for each of the designated High Intensity Drug Trafficking
            Areas ("HIDTAs"), of which not less than 51 percent shall be transferred to State and local entities for drug control activities
            and shall be obligated not later than 120 days after enactment of this Act: Provided, That up to 49 percent may be transferred to Federal agencies and departments in amounts determined by the Director of the
            Office of National Drug Control Policy, of which up to  $5,800,000 may be used for auditing services and associated activities and $3,500,000 shall be for a new Grants Management System for use by the Office of National Drug Control Policy: Provided further, That any unexpended funds obligated prior to fiscal year  2020 may be used for any other approved activities of that HIDTA, subject to reprogramming requirements: Provided further, That the Director shall notify the Committees on Appropriations of the initial allocation of fiscal year  2022 funding among HIDTAs not later than 45 days after enactment of this Act, and shall notify the Committees of planned uses of
            discretionary HIDTA funding, as determined in consultation with the HIDTA Directors, not later than 90 days after enactment
            of this Act: Provided further, That upon a determination that all or part of the funds so transferred from this appropriation are not necessary for the
            purposes provided herein and upon notification to the Committees on Appropriations of the House of Representatives and the
            Senate, such amounts may be transferred back to this appropriation.
      (Executive Office of the President Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â1070â0â1â754
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Grants and federal transfers
                  276
                  287
                  284
               
               
                  0003
                  Auditing services and activities
                  3
                  3
                  6
               
               
                  0004
                  Grants Management System
                  
                  
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  279
                  290
                  294
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  15
                  7
                  7
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  22
                  7
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  New budget authority (gross), detail
                  285
                  290
                  294
               
               
                  1120
                  Appropriations transferred to other accts [070â0540]
                  â2
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [015â1100]
                  â15
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [015â0200]
                  â2
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [015â0322]
                  â1
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [015â0324]
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  264
                  290
                  294
               
               
                  1930
                  Total budgetary resources available
                  286
                  297
                  301
               
               
                  
                  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
                  280
                  301
                  233
               
               
                  3010
                  New obligations, unexpired accounts
                  279
                  290
                  294
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  4
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â252
                  â358
                  â248
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  301
                  233
                  279
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  280
                  301
                  233
               
               
                  3200
                  Obligated balance, end of year
                  301
                  233
                  279
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  264
                  290
                  294
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  33
                  72
                  74
               
               
                  4011
                  Outlays from discretionary balances
                  219
                  286
                  174
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  252
                  358
                  248
               
               
                  4180
                  Budget authority, net (total)
                  264
                  290
                  294
               
               
                  4190
                  Outlays, net (total)
                  252
                  358
                  248
               
               
                  
                     
                  
               
            
         
      
      
         
         The High Intensity Drug Trafficking Areas (HIDTA) program was established by the Anti-Drug Abuse Act of 1988, as amended,
            to provide assistance to Federal, State, local, and tribal law enforcement entities operating in those areas most adversely
            affected by drug trafficking.  The HIDTA program provides resources to Federal, State, local, and tribal agencies in each
            HIDTA region to carry out activities that address the specific drug threats of that region.  A central feature of the HIDTA
            program is the discretion granted to HIDTA Executive Boards to design and carry out activities that reflect the specific drug
            trafficking threats found in each HIDTA region.  This discretion ensures that each HIDTA Executive Board can tailor its strategy
            and initiatives closely to local conditions and can respond quickly to changes in those conditions.  Among the types of activities
            funded by the HIDTA program are: drug enforcement task forces comprised of multiple Federal, State, local, and tribal agencies
            designed to dismantle and disrupt drug trafficking organizations; multi-agency intelligence centers that provide drug intelligence
            to HIDTA initiatives and participating agencies; initiatives to establish or improve interoperability of communications and
            information systems between and among law enforcement agencies; and investments in technology infrastructure.
         
         
          
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â1070â0â1â754
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Auditing services and activities
                  3
                  3
                  6
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  4
               
               
                  41.0
                  Grants and federal transfers
                  276
                  287
                  284
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  279
                  290
                  294
               
               
                  
                     
                  
               
            
         
      
         other federal drug control programs
         (including transfers of funds)For other drug control activities authorized by the Anti-Drug Abuse Act of 1988 and the Office of National Drug Control Policy
            Reauthorization Act of 1998, as amended,  $132,617,000, to remain available until expended, which shall be available as follows:  $106,000,000 for the Drug-Free Communities Program, of which not more than 12 percent may be used for administrative expenses, notwithstanding section 1024(b) of Public Law 100â690, as
               amended by section 8203(b)(3) of Public Law 115â271, and $2,500,000 shall be made available as directed by section 4 of Public Law 107â82, as amended by section 8204 of Public Law
            115â271; $3,000,000 for drug court training and technical assistance; $14,000,000 for anti-doping activities; up to  $3,167,000 for the United States membership dues to the World Anti-Doping Agency;  $1,250,000 for the Model Acts Program; and  $5,200,000 for activities authorized by section 103 of Public Law 114â198, of which not more than 12 percent may be used for administrative expenses, notwithstanding subsection (g) of such section: Provided, That amounts made available under this heading may be transferred to other Federal departments and agencies to carry out
            such activities.
      (Executive Office of the President Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â1460â0â1â802
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Drug-Free Communities Program
                  109
                  102
                  106
               
               
                  0003
                  Drug Court Training & Technical Assistance
                  
                  3
                  3
               
               
                  0006
                  Anti-Doping Activities
                  10
                  14
                  14
               
               
                  0007
                  Section 103 of Public Law 114â198
                  6
                  5
                  5
               
               
                  0008
                  Model Acts Program
                  
                  1
                  1
               
               
                  0009
                  World Anti-Doping Agency Dues
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  128
                  128
                  132
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  47
                  81
                  81
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  37
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  87
                  81
                  81
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  New budget authority (gross), detail
                  122
                  128
                  133
               
               
                  1900
                  Budget authority (total)
                  122
                  128
                  133
               
               
                  1930
                  Total budgetary resources available
                  209
                  209
                  214
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  81
                  81
                  82
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  22
                  20
                  14
               
               
                  3010
                  New obligations, unexpired accounts
                  128
                  128
                  132
               
               
                  3020
                  Outlays (gross)
                  â93
                  â134
                  â133
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â37
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  20
                  14
                  13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  22
                  20
                  14
               
               
                  3200
                  Obligated balance, end of year
                  20
                  14
                  13
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  122
                  128
                  133
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  78
                  115
                  120
               
               
                  4011
                  Outlays from discretionary balances
                  15
                  19
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  93
                  134
                  133
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  122
                  128
                  133
               
               
                  4080
                  Outlays, net (discretionary)
                  90
                  134
                  133
               
               
                  4180
                  Budget authority, net (total)
                  122
                  128
                  133
               
               
                  4190
                  Outlays, net (total)
                  90
                  134
                  133
               
               
                  
                     
                  
               
            
         
      
      
         This account is for other drug control activities authorized by the Office of National Drug Control Policy Reauthorization
            Act of 1998, as amended through Public Law 115â271.  The funds appropriated support high-priority drug control programs and
            may be transferred to drug control agencies.  For FY 2022, funds appropriated to this account will be used for the following
            activities: 
         
         Drug Free Communities Support Program.âThe Drug Free Communities Support (DFC) Program provides small grants (no more than $125,000 per year for an initial 5-year
            period) to established local community drug free coalitions.  The grants are awarded competitively to community coalitions
            that organize multiple sectors of a community to focus on local needs as a means for reducing and/or preventing youth substance
            use. The Budget also proposes to increase the cap on DFC administrative costs from 8 percent to 12 percent due to the significant
            level of effort required to effectively manage the DFC Program and ensure continued use of evidence-based prevention in all
            coalitions funded by the DFC Program.
         
         Drug Court Training & Technical Assistance.âThis funding is provided to further the development and sustainability of drug courts in the United States through the review
            and dissemination of science-based methods to overcome barriers to drug court sustainability, provide up-to-date guidance
            and training to practitioners and inter-disciplinary drug court teams to increase drug court participant retention and completion
            rates, and provide a state-by-state examination of drug courts.
         
         Anti-Doping Activities.âThis funding continues the effort to educate athletes on the dangers of drug use and to eliminate illegal drug use in Olympic
            and associated sports in the United States. 
         
         World Anti-Doping Agency (WADA) Dues.âWADA was established in 1999 as an international independent agency composed and funded equally by the sport movement and
            governments of the world.  Its key activities include scientific research, education, development of anti-doping capacities,
            and monitoring of the World Anti-Doping Codeâthe document harmonizing anti-doping policies in all sports and all countries.
            ONDCP represents the United States before the agency and is responsible for the payment of U.S. dues.  
         
         Model Acts Program.âThis funding provides resources to: (1) advise states on establishing laws and policies to address illicit drug use issues;
            and (2) revise such model state drug laws and draft supplementary model state laws to take into consideration changes in illicit
            drug use issues in the state involved. 
         
         Sec. 103 of Public Law 114â198 (Community-based coalition enhancement grants to address local drug crises).âThis funding provides grants to eligible entities to implement comprehensive community-wide strategies that address local
            drug crises and emerging drug abuse issues within the area served by the eligible entity. The Budget also proposes to increase
            the cap on administrative costs for these grants from 8 percent to 12 percent due to the significant amount of program management
            and support required for these grants.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â1460â0â1â802
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  3
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  15
                  8
                  9
               
               
                  41.0
                  Grants, subsidies, and contributions
                  10
                  20
                  20
               
               
                  94.0
                  Financial transfers
                  100
                  97
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  128
                  128
                  132
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â1460â0â1â802
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      Federal Election Commission
      Federal Funds
         Salaries and ExpensesFor necessary expenses to carry out the provisions of the Federal Election Campaign Act of 1971,  $76,500,000, of which not to exceed $5,000 shall be available for reception and representation expenses. 
      (Financial Services and General Government Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 360â1600â0â1â808
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Federal Election Commission
                  71
                  71
                  77
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  71
                  71
                  77
               
               
                  1930
                  Total budgetary resources available
                  71
                  71
                  77
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  20
                  16
                  8
               
               
                  3010
                  New obligations, unexpired accounts
                  71
                  71
                  77
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â74
                  â79
                  â76
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  16
                  8
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  20
                  16
                  8
               
               
                  3200
                  Obligated balance, end of year
                  16
                  8
                  9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  71
                  71
                  77
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  60
                  65
                  70
               
               
                  4011
                  Outlays from discretionary balances
                  14
                  14
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  74
                  79
                  76
               
               
                  4180
                  Budget authority, net (total)
                  71
                  71
                  77
               
               
                  4190
                  Outlays, net (total)
                  74
                  79
                  76
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Election Commission is responsible for facilitating transparency in the Federal election process through public
            disclosure of campaign finance activity and for encouraging voluntary compliance with the Federal Election Campaign Act by
            providing information and policy guidance about the Act and Commission regulations to the public, media, political committees,
            and election officials. The Commission is also responsible for enforcing the Act through audits, investigations, and civil
            litigation, and for developing the law by administering and interpreting the Act, the Presidential Election Campaign Fund
            Act, and the Presidential Primary Matching Payment Account Act.
         
         The Commission is authorized to submit, concurrently, budget estimates to the President and the Congress.
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 360â1600â0â1â808
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  37
                  38
                  41
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  38
                  39
                  42
               
               
                  12.1
                  Civilian personnel benefits
                  13
                  14
                  13
               
               
                  23.1
                  Rental payments to GSA
                  4
                  5
                  5
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  10
                  7
                  12
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  2
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  71
                  71
                  77
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 360â1600â0â1â808
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  301
                  328
                  328
               
               
                  
                     
                  
               
            
         
      
      Federal Financial Institutions Examination Council
      Federal Funds
         Federal Financial Institutions Examination Council ActivitiesSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 362â5547â0â2â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Assessments, Federal Financial Instutions Examination Council Activities
                  14
                  16
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  14
                  16
                  16
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Federal Financial Institutions Examination Council Activities
                  â14
                  â16
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 362â5547â0â2â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  FFIEC Activities
                  14
                  16
                  16
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  14
                  16
                  16
               
               
                  1900
                  Budget authority (total)
                  14
                  16
                  16
               
               
                  1930
                  Total budgetary resources available
                  14
                  16
                  16
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  14
                  16
                  16
               
               
                  3020
                  Outlays (gross)
                  â14
                  â16
                  â16
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  14
                  16
                  16
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  14
                  16
                  16
               
               
                  4180
                  Budget authority, net (total)
                  14
                  16
                  16
               
               
                  4190
                  Outlays, net (total)
                  14
                  16
                  16
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Financial Institutions Examination Council (the Council) was established in 1979 pursuant to the Financial Institutions
            Regulatory and Interest Rate Control Act of 1978 (FIRA) (P.L. 95â630). In 1989, pursuant to the Financial Institutions Reform,
            Recovery, and Enforcement Act of 1989 (FIRREA) (P.L. 101â73), the Appraisal Subcommittee (ASC) was established within the
            Council. The Council has limited specified responsibilities regarding the ASC.
         
         The Council is a formal interagency body empowered to prescribe uniform principles, standards, and report forms for the Federal
            examination of financial institutions; to make recommendations to promote uniformity in the supervision of financial institutions;
            and to conduct examiner training. Council members include a member of the Board of Governors of the Federal Reserve System,
            the Chairman of the Federal Deposit Insurance Corporation, the Chairman of the National Credit Union Administration, the Comptroller
            of the Currency, the Director of the Consumer Financial Protection Bureau, and the Chairman of the State Liaison Committee,
            which is made up of five representatives from state regulatory agencies that supervise financial institutions.
         
         In addition to its responsibilities under FIRA and FIRREA, the Council was given responsibilities by the Housing and Community
            Development Act of 1980 (P.L. 96â399) and the Economic Growth and Regulatory Paperwork Reduction Act of 1996 (P.L. 104â208).
         
         The Budget estimates the Council will spend approximately $16 million during 2022 from resources provided by its Federal members
            and other fees and reimbursements.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 362â5547â0â2â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.8
                  Personnel compensation: Special personal services payments
                  3
                  4
                  4
               
               
                  25.1
                  Advisory and assistance services
                  11
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  14
                  16
                  16
               
               
                  
                     
                  
               
            
         
      
         Federal Financial Institutions Examination Council Appraisal SubcommitteeFederal Funds
         Registry FeesSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 362â5026â0â2â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  5
                  5
                  3
               
               
                  0198
                  Reconciliation adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  4
                  5
                  3
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Registry Fees, Appraisal Subcommittee, Federal Institution Examination Council
                  5
                  6
                  5
               
               
                  1110
                  Incremental Registry Fees (Dodd-Frank Act) Appraisal Subcommittee
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  7
                  7
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  7
                  7
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  11
                  12
                  9
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Registry Fees
                  â6
                  â10
                  â9
               
               
                  2103
                  Registry Fees
                  
                  
                  â1
               
               
                  2132
                  Registry Fees
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â6
                  â9
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â6
                  â9
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  5
                  3
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 362â5026â0â2â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Administrative expenses
                  4
                  4
                  4
               
               
                  0002
                  Grants, subsidies and contributions
                  
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  4
                  9
                  9
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  6
                  6
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  6
                  10
                  9
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  
                  
                  1
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  6
                  9
                  9
               
               
                  1930
                  Total budgetary resources available
                  10
                  15
                  15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  8
               
               
                  3010
                  New obligations, unexpired accounts
                  4
                  9
                  9
               
               
                  3020
                  Outlays (gross)
                  â4
                  â2
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  8
                  14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  8
               
               
                  3200
                  Obligated balance, end of year
                  1
                  8
                  14
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  6
                  9
                  9
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  4
                  1
                  2
               
               
                  4101
                  Outlays from mandatory balances
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  4
                  2
                  3
               
               
                  4180
                  Budget authority, net (total)
                  6
                  9
                  9
               
               
                  4190
                  Outlays, net (total)
                  4
                  2
                  3
               
               
                  
                     
                  
               
            
         
      
      
         The Financial Institutions Reform, Recovery, and Enforcement Act of 1989 (P.L. 101â73) established the Appraisal Subcommittee
            of the Federal Financial Institutions Examination Council (ASC). The ASC is composed of representatives of the Board of Governors
            of the Federal Reserve System, the Federal Deposit Insurance Corporation, the National Credit Union Administration, the Office
            of the Comptroller of the Currency, the Department of Housing and Urban Development, the Consumer Financial Protection Bureau,
            and the Federal Housing Finance Agency.
         
         The ASC is charged with ensuring that real estate appraisals used in federally-related transactions are performed in accordance
            with uniform standards by appraisers certified and licensed by the states. Its responsibilities include: 1) monitoring the
            requirements established by the states for the certification and licensing of appraisers and the registration and supervision
            of the operations and activities of appraisal management companies; 2) monitoring the requirements established by the Federal
            financial institutions' regulatory agencies regarding appraisal standards for federally-related transactions under their jurisdiction;
            3) monitoring and reviewing the practices, procedures, activities, and organization of the Appraisal Foundation; 4) maintaining
            the National Registry of licensed and certified appraisers and appraisal management companies; 5) transmitting an annual report
            to Congress no later than June 15 of each year; and 6) making grants to the Appraisal Foundation and state appraiser certifying
            and licensing agencies.
         
         The ASC's activities, including grants awarded to the Appraisal Foundation, were initially funded from a one-time appropriation
            of $5 million. These funds were repaid to Treasury in 1998. The ASC is now operating on fee income from 1) appraisal management
            companies and 2) state-licensed and state-certified real estate appraisers in the National Registry. The Budget projects that
            the ASC will spend approximately $9 million in 2022.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 362â5026â0â2â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  3
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3
                  8
                  8
               
               
                  99.5
                  Adjustment for rounding
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  4
                  9
                  9
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 362â5026â0â2â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  14
                  14
                  14
               
               
                  
                     
                  
               
            
         
      
      Federal Housing Finance Agency
      Federal Funds
         Federal Housing Finance Agency, Administrative ExpensesSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 537â5532â0â2â371
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  
                  4
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  FHFA, Fees on GSEs for Administrative Expenses
                  311
                  341
                  351
               
               
                  1140
                  Interest Earnings on Investments In Treasury Securities, FHFA
                  1
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  312
                  344
                  354
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  312
                  344
                  354
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  313
                  344
                  358
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Federal Housing Finance Agency, Administrative Expenses
                  â313
                  â340
                  â352
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  4
                  6
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 537â5532â0â2â371
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Federal Housing Finance Agency, Administrative Expenses (Direct)
                  296
                  340
                  352
               
               
                  0801
                  Federal Housing Finance Agency, Administrative Expenses (Reimbursable)
                  1
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  297
                  341
                  354
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  30
                  53
                  59
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  5
                  5
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  36
                  59
                  65
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  313
                  340
                  352
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1
                  1
                  2
               
               
                  1900
                  Budget authority (total)
                  314
                  341
                  354
               
               
                  1930
                  Total budgetary resources available
                  350
                  400
                  419
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  53
                  59
                  65
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  44
                  48
                  42
               
               
                  3010
                  New obligations, unexpired accounts
                  297
                  341
                  354
               
               
                  3020
                  Outlays (gross)
                  â288
                  â342
                  â360
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  48
                  42
                  31
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  44
                  48
                  42
               
               
                  3200
                  Obligated balance, end of year
                  48
                  42
                  31
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  314
                  341
                  354
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  253
                  306
                  317
               
               
                  4101
                  Outlays from mandatory balances
                  35
                  36
                  43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  288
                  342
                  360
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â2
                  â2
                  â3
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  313
                  340
                  352
               
               
                  4170
                  Outlays, net (mandatory)
                  286
                  340
                  357
               
               
                  4180
                  Budget authority, net (total)
                  313
                  340
                  352
               
               
                  4190
                  Outlays, net (total)
                  286
                  340
                  357
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  71
                  98
                  99
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  98
                  99
                  100
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Housing Finance Agency (FHFA) is the regulator of the housing Government-Sponsored Enterprises (GSEs) which include
            Fannie Mae, Freddie Mac, and the eleven Federal Home Loan Banks. FHFA was established by the Housing and Economic Recovery
            Act of 2008 (P.L. 110â289) which amended the Federal Housing Enterprise Safety and Soundness Act of 1992. FHFA receives direct
            funding for its activities from mandatory assessments on the GSEs.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 537â5532â0â2â371
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  110
                  120
                  124
               
               
                  11.3
                  Other than full-time permanent
                  3
                  3
                  3
               
               
                  11.5
                  Other personnel compensation
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  118
                  128
                  132
               
               
                  12.1
                  Civilian personnel benefits
                  45
                  46
                  47
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  3
                  3
               
               
                  23.2
                  Rental payments to others
                  15
                  16
                  17
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  4
                  4
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  50
                  77
                  79
               
               
                  25.3
                  Other goods and services from Federal sources
                  5
                  4
                  4
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  3
                  3
                  3
               
               
                  31.0
                  Equipment
                  5
                  8
                  8
               
               
                  94.0
                  Financial transfers
                  46
                  46
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  296
                  340
                  352
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  297
                  341
                  354
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 537â5532â0â2â371
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  617
                  681
                  711
               
               
                  
                     
                  
               
            
         
      
         Office of Inspector GeneralProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 537â5564â0â2â371
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Office of Inspector General Reimbursable
                  46
                  50
                  50
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  4
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  46
                  46
                  50
               
               
                  1930
                  Total budgetary resources available
                  50
                  50
                  50
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  9
                  10
                  13
               
               
                  3010
                  New obligations, unexpired accounts
                  46
                  50
                  50
               
               
                  3020
                  Outlays (gross)
                  â45
                  â47
                  â49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10
                  13
                  14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  9
                  10
                  13
               
               
                  3200
                  Obligated balance, end of year
                  10
                  13
                  14
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  46
                  46
                  50
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  37
                  39
                  42
               
               
                  4101
                  Outlays from mandatory balances
                  8
                  8
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  45
                  47
                  49
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â46
                  â46
                  â50
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â1
                  1
                  â1
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Housing Finance Agency Office of Inspector General (FHFA-OIG), established in the Housing and Economic Recovery
            Act of 2008, has duties and responsibilities that are intended to facilitate the efficient and effective conduct of FHFA in
            its capacity as the primary regulator of the housing Government-Sponsored Enterprises (GSEs) and conservator of Fannie Mae
            and Freddie Mac. The IG is funded through FHFA's direct assessments on the housing GSEs. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 537â5564â0â2â371
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  21
                  22
                  23
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  22
                  23
                  24
               
               
                  12.1
                  Civilian personnel benefits
                  10
                  10
                  10
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  1
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  4
                  5
                  5
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  6
                  6
                  6
               
               
                  26.0
                  Supplies and materials
                  
                  1
                  
               
               
                  31.0
                  Equipment
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  46
                  50
                  50
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 537â5564â0â2â371
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  118
                  155
                  155
               
               
                  
                     
                  
               
            
         
      
      Federal Labor Relations Authority
      Federal Funds
         Salaries and ExpensesFor necessary expenses to carry out functions of the Federal Labor Relations Authority, pursuant to Reorganization Plan Numbered
            2 of 1978, and the Civil Service Reform Act of 1978, including services authorized by 5 U.S.C. 3109, and including hire of
            experts and consultants, hire of passenger motor vehicles, and including official reception and representation expenses (not
            to exceed $1,500) and rental of conference rooms in the District of Columbia and elsewhere,  $29,247,000: Provided, That public members of the Federal Service Impasses Panel may be paid travel expenses and per diem in lieu of subsistence
            as authorized by law (5 U.S.C. 5703) for persons employed intermittently in the Government service, and compensation as authorized
            by 5 U.S.C. 3109: Provided further, That, notwithstanding 31 U.S.C. 3302, funds received from fees charged to non-Federal participants at labor-management relations
            conferences shall be credited to and merged with this account, to be available without further appropriation for the costs
            of carrying out these conferences.
      (Financial Services and General Government Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 054â0100â0â1â805
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Authority
                  15
                  18
                  16
               
               
                  0002
                  Office of the General Counsel
                  9
                  8
                  12
               
               
                  0003
                  Federal Service Impasses Panel
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  25
                  27
                  29
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  25
                  27
                  29
               
               
                  1930
                  Total budgetary resources available
                  25
                  27
                  29
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6
                  6
                  6
               
               
                  3010
                  New obligations, unexpired accounts
                  25
                  27
                  29
               
               
                  3020
                  Outlays (gross)
                  â24
                  â27
                  â30
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6
                  6
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6
                  6
                  6
               
               
                  3200
                  Obligated balance, end of year
                  6
                  6
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  25
                  27
                  29
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  21
                  23
                  25
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  4
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  24
                  27
                  30
               
               
                  4180
                  Budget authority, net (total)
                  25
                  27
                  29
               
               
                  4190
                  Outlays, net (total)
                  24
                  27
                  30
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Labor Relations Authority (FLRA) is an independent administrative Federal agency created by Title VII of the Civil
            Service Reform Act of 1978 (the Statute) with a mission to carry out five statutory responsibilities: 1) determining the appropriateness
            of units for labor organization representation; 2) resolving complaints of unfair labor practices; 3) adjudicating exceptions
            to arbitrators' awards; 4) adjudicating legal issues relating to duty to bargain; and 5) resolving impasses during negotiations.
            All work throughout the agency is undertaken to support a single programâto administer and enforce the Statute by determining
            the respective rights of employees, agencies, and labor organizations in their relations with one another.
         
         FLRA's authority is divided by law and by delegation among a three-member Authority and an Office of General Counsel, appointed
            by the President and subject to Senate confirmation; and the Federal Service Impasses Panel, which consists of seven part-time
            members appointed by the President.
         
         FLRA does not initiate cases. Proceedings before FLRA originate from filings arising through the actions of Federal employees,
            Federal agencies, or Federal labor organizations. Nationwide, FLRA includes five Regional Offices and a Headquarters site
            in Washington, D.C.
         
         Authority.âThe Authority adjudicates appeals filed by either Federal agencies or Federal labor organizations on negotiability issues,
            exceptions to arbitration awards, appeals of representation decisions, eligibility of labor organizations for national consultation
            rights, and unfair labor practice complaints.
         
         Office of the General Counsel.âThe General Counsel investigates allegations of unfair labor practices and processes representation petitions. In addition,
            the General Counsel conducts elections concerning the exclusive recognition of labor organizations and certifies the results
            of elections.
         
         Federal Service Impasses Panel.âThe Panel resolves labor negotiation impasses between Federal agencies and labor organizations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 054â0100â0â1â805
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  13
                  15
                  17
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  14
                  16
                  18
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  5
                  5
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  2
               
               
                  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
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  25
                  27
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  25
                  27
                  29
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 054â0100â0â1â805
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  103
                  118
                  117
               
               
                  
                     
                  
               
            
         
      
      Federal Maritime Commission
      Federal Funds
         Salaries and ExpensesFor necessary expenses of the Federal Maritime Commission as authorized by section 201(d) of the Merchant Marine Act, 1936, as amended (46 U.S.C.  46107), including services as authorized by section 3109 of title 5, United States Code; hire of passenger motor vehicles as authorized
            by section 1343(b) of title 31, United States Code; and uniforms or allowances therefore, as authorized by sections 5901 and
            5902 of title 5, United States Code,  $30,873,000: Provided, That not to exceed $3,500 shall be for official reception and representation expenses.
      (Transportation, Housing and Urban Development, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 065â0100â0â1â403
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Inspector General
                  
                  1
                  1
               
               
                  0003
                  Operational and Administrative
                  27
                  29
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  27
                  30
                  31
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  28
                  30
                  31
               
               
                  1930
                  Total budgetary resources available
                  28
                  30
                  31
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6
                  6
                  6
               
               
                  3010
                  New obligations, unexpired accounts
                  27
                  30
                  31
               
               
                  3020
                  Outlays (gross)
                  â27
                  â30
                  â31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6
                  6
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6
                  6
                  6
               
               
                  3200
                  Obligated balance, end of year
                  6
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  28
                  30
                  31
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  23
                  26
                  27
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  27
                  30
                  31
               
               
                  4180
                  Budget authority, net (total)
                  28
                  30
                  31
               
               
                  4190
                  Outlays, net (total)
                  27
                  30
                  31
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Maritime Commission (FMC or Commission) regulates oceanborne transportation in the foreign commerce of the United
            States. The Commission administers the Shipping Act of 1984 (1984 Act) as amended; section 19 of the Merchant Marine Act,
            1920 (1920 Act); the Foreign Shipping Practices Act of 1988 (FSPA); Sections 2 and 3 of Public Law 89â777; and Section 834
            of the Frank LoBiondo Coast Guard Authorization Act of 2018 (LoBiondo Act). The Commission monitors the activities of ocean
            common carriers, marine terminal operators (MTOs), ports, and ocean transportation intermediaries who operate in U.S. foreign
            commerce to ensure that they maintain just and reasonable practices.
         
         Ocean Transportation Intermediaries (OTIs).âThe Commission issues licenses to qualified OTIs operating in the United States and ensures that U.S. OTIs are bonded or
            maintain other evidence of financial responsibility.
         
         Passenger Vessel Operators.âThe Commission ensures that passenger vessel operators demonstrate adequate financial responsibility to indemnify passengers
            in the event of nonperformance of voyages or passenger injury or death.
         
         Shipping Act Compliance.âThe FMC maintains trade monitoring and enforcement programs designed to assist regulated entities in achieving compliance
            and to detect and appropriately remedy malpractices and violations of the prohibited acts set forth in section 10 of the 1984
            Act; offers a dispute resolution program to resolve disputes impeding the transportation of cargo; reviews competitive activities
            of common carrier alliances and other agreements among common carriers and/or terminal operators; monitors the laws and practices
            of foreign governments which could have a discriminatory or otherwise adverse impact on shipping conditions in U.S. trades,
            and imposes remedial action, as appropriate, pursuant to section 19 of the 1920 Act or FSPA; enforces special regulatory requirements
            applicable to carriers owned or controlled by foreign governments; processes and reviews agreements, service contracts, and
            service arrangements pursuant to the 1984 Act for compliance with statutory requirements; and reviews common carriers' privately
            published tariff systems for accessibility, accuracy, and reasonable terms.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 065â0100â0â1â403
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  15
                  16
                  16
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  5
                  6
               
               
                  23.1
                  Rental payments to GSA
                  3
                  3
                  4
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  2
                  2
               
               
                  31.0
                  Equipment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  27
                  28
                  30
               
               
                  99.5
                  Adjustment for rounding
                  
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  27
                  30
                  31
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 065â0100â0â1â403
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  111
                  121
                  125
               
               
                  
                     
                  
               
            
         
      
      Federal Mediation and Conciliation Service
      Federal Funds
         Salaries and ExpensesFor expenses necessary for the Federal Mediation and Conciliation Service ("Service") to carry out the functions vested in
            it by the Labor-Management Relations Act, 1947, including hire of passenger motor vehicles; for expenses necessary for the
            Labor-Management Cooperation Act of 1978; and for expenses necessary for the Service to carry out the functions vested in
            it by the Civil Service Reform Act,  $50,000,000: Provided, That notwithstanding 31 U.S.C. 3302, fees charged, up to full-cost recovery, for special training activities and other conflict
            resolution services and technical assistance, including those provided to foreign governments and international organizations,
            and for arbitration services shall be credited to and merged with this account, and shall remain available until expended:
            Provided further, That fees for arbitration services shall be available only for education, training, and professional development of the
            agency workforce: Provided further, That the Director of the Service is authorized to accept and use on behalf of the United States gifts of services and real,
            personal, or other property in the aid of any projects or functions within the Director's jurisdiction.
      (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 093â0100â0â1â505
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Dispute mediation and preventive mediation, public information, and grants
                  35
                  37
                  38
               
               
                  0002
                  Arbitration services
                  1
                  1
                  1
               
               
                  0003
                  Management and administrative support
                  11
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Total direct program
                  47
                  49
                  50
               
               
                  0101
                  Reimbursables
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  49
                  52
                  53
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  4
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  47
                  49
                  50
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  3
                  3
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3
                  3
                  3
               
               
                  1900
                  Budget authority (total)
                  50
                  52
                  53
               
               
                  1930
                  Total budgetary resources available
                  53
                  56
                  57
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5
                  6
                  6
               
               
                  3010
                  New obligations, unexpired accounts
                  49
                  52
                  53
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â49
                  â52
                  â53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6
                  6
                  6
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  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
                  5
                  5
                  5
               
               
                  3200
                  Obligated balance, end of year
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  50
                  52
                  53
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  44
                  48
                  49
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  49
                  52
                  53
               
               
                  
                  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2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  â3
                  â3
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  47
                  49
                  50
               
               
                  4080
                  Outlays, net (discretionary)
                  47
                  49
                  50
               
               
                  4180
                  Budget authority, net (total)
                  47
                  49
                  50
               
               
                  4190
                  Outlays, net (total)
                  47
                  49
                  50
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Mediation and Conciliation Service (FMCS) provides assistance to parties in labor disputes in industries affecting
            commerce through conciliation and mediation.
         
         Dispute Mediation.âFMCS assists labor and management in the mediation and prevention of disputes, other than those involving rail and air transportation,
            whenever such disputes threaten to cause a substantial interruption of interstate commerce or a major impairment to the national
            defense. FMCS also makes mediation and conciliation services available to Federal agencies and organizations representing
            Federal employees in the resolution of negotiation disputes. FMCS provides mandatory mediation and, where necessary, impartial
            boards of inquiry to assist in resolving labor disputes involving private nonprofit health care institutions. The workload
            shown below includes assignments in both the private and public sectors. These numbers include collective bargaining and grievance
            mediation.
         
         
         DISPUTE MEDIATION WORKLOAD DATA
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2018 actual
                     2019 actual
                     2020 actual
                     2021 est.
                     2022 est.
                  
                  
                     
                        
                     
                  
                  
                     Dispute mediation assignments
                     12,244
                     13,220
                     11,640
                     12,100
                     12,100
                  
                  
                     Total active mediations
                     4,807
                     5,364
                     4,684
                     5,168
                     5,168
                  
                  
                     
                        
                     
                  
               
            
         
         Preventive Mediation, Public Information, and Educational Activities.âThrough its preventive mediation program, FMCS initiates and develops labor-management committees, training programs, conferences,
            and specialized workshops dealing with issues in collective bargaining. Mediators also participate in education, advocacy
            and outreach activities such as lectures, seminars, and conferences.
         
         
         PREVENTIVE MEDIATION WORKLOAD DATA
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2018 actual
                     2019 actual
                     2020 actual
                     2021 est.
                     2022 est.
                  
                  
                     
                        
                     
                  
                  
                     Total preventive mediation cases conducted
                     1,815
                     1,956
                     1,675
                     2,000
                     2,500
                  
                  
                     
                        
                     
                  
               
            
         
         Arbitration Services.âFMCS assists parties in disputes by utilizing the arbitration process for the resolution of disputes arising under or in
            the negotiation of collective bargaining agreements in the private and public sectors.
         
         
         ARBITRATION SERVICES WORKLOAD DATA
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2018 actual
                     2019 actual
                     2020 actual
                     2021 est.
                     2022 est.
                  
                  
                     
                        
                     
                  
                  
                     Number of panels issued
                     11,617
                     10,944
                     10,340
                     11,000
                     11,000
                  
                  
                     Number of arbitrators appointed
                     4,524
                     4,342
                     4,070
                     4,771
                     4,771
                  
                  
                     
                        
                     
                  
               
            
         
         Management and Administrative Support.âThis activity provides for overall management and administration, policy planning, research and evaluation, and employee
            development.
         
         Labor-Management Cooperation Project.âThe Labor Management Cooperation Act of 1978 (29 U.S.C. 175a) authorizes FMCS to carry out this program of contracts and
            grants to support the establishment and operation of plant, area, and industry labor-management committees.
         
         Alternative Dispute Resolution (ADR) Projects.âFMCS assists other Federal agencies by providing mediation and technical assistance in the area of ADR. The ADR cases reduce
            litigation costs and speed Federal processes. FMCS is funded for this work through interagency reimbursable agreements.
         
         
         ALTERNATIVE DISPUTE RESOLUTION (ADR) WORKLOAD DATA
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2018 actual
                     2019 actual
                     2020 actual
                     2021 est.
                     2022 est.
                  
                  
                     
                        
                     
                  
                  
                     Number of ADR Cases
                     1,081
                     1,212
                     1,370
                     1,500
                     1,500
                  
                  
                     
                        
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 093â0100â0â1â505
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  27
                  28
                  28
               
               
                  12.1
                  Civilian personnel benefits
                  9
                  10
                  10
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  4
                  4
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  5
                  5
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  47
                  49
                  50
               
               
                  99.0
                  Reimbursable obligations
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  49
                  52
                  53
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 093â0100â0â1â505
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  212
                  224
                  224
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  7
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
      Federal Mine Safety and Health Review Commission
      Federal Funds
         Salaries and ExpensesFor expenses necessary for the Federal Mine Safety and Health Review Commission,  $17,539,000.
      (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 368â2800â0â1â554
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Commission review
                  6
                  5
                  5
               
               
                  0002
                  Administrative law judge determinations
                  9
                  10
                  10
               
               
                  0003
                  Office of Executive Director
                  1
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  16
                  17
                  18
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  17
                  17
                  18
               
               
                  1900
                  Budget authority (total)
                  17
                  17
                  18
               
               
                  1930
                  Total budgetary resources available
                  18
                  18
                  19
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  3
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  16
                  17
                  18
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â16
                  â18
                  â17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  2
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  3
                  2
               
               
                  3200
                  Obligated balance, end of year
                  3
                  2
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  17
                  17
                  18
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  14
                  15
                  15
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  16
                  18
                  17
               
               
                  4180
                  Budget authority, net (total)
                  17
                  17
                  18
               
               
                  4190
                  Outlays, net (total)
                  16
                  18
                  17
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Mine Safety and Health Review Commission reviews and decides contested enforcement actions of the Secretary of
            Labor under the Federal Mine Safety and Health Act of 1977, as amended by the Mine Improvement and New Emergency Response
            Act of 2006. The Commission also adjudicates claims by miners and miners' representatives concerning their rights under law.
            The Commission holds fact-finding hearings and issues orders affirming, modifying, or vacating the Secretary's enforcement
            actions.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 368â2800â0â1â554
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  8
                  9
                  10
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  3
                  3
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  16
                  17
                  18
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 368â2800â0â1â554
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  60
                  76
                  76
               
               
                  
                     
                  
               
            
         
      
      Federal Permitting Improvement Steering Council
      Federal Funds
         Environmental Review Improvement Fund
         (INCLUDING TRANSFER OF FUNDS)For necessary expenses of the Environmental Review Improvement Fund established pursuant to 42 U.S.C. 4370m-8(d),  $10,650,000, to remain available until expended.
      (Financial Services and General Government Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 473â5761â0â2â808
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and expenses
                  6
                  10
                  11
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  3
                  4
               
               
                  1011
                  Unobligated balance transfer from other acct [047â5640]
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  4
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  8
                  10
                  11
               
               
                  1900
                  Budget authority (total)
                  8
                  10
                  11
               
               
                  1930
                  Total budgetary resources available
                  9
                  14
                  15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  2
                  4
               
               
                  3010
                  New obligations, unexpired accounts
                  6
                  10
                  11
               
               
                  3020
                  Outlays (gross)
                  â4
                  â8
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  4
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  2
                  4
               
               
                  3200
                  Obligated balance, end of year
                  2
                  4
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  8
                  10
                  11
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4
                  6
                  7
               
               
                  4011
                  Outlays from discretionary balances
                  
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4
                  8
                  10
               
               
                  4180
                  Budget authority, net (total)
                  8
                  10
                  11
               
               
                  4190
                  Outlays, net (total)
                  4
                  8
                  10
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation supports the authorized activities of the Environmental Review Improvement Fund and the Federal Permitting
            Improvement Steering Council (Permitting Council) established under Title 41 of the Fixing America's Surface Transportation
            (FAST) Act of 2015 (Public Law 114â94). The Permitting Council leads ongoing Government-wide efforts to modernize the Federal
            environmental review and permitting process for major infrastructure projects and works with Federal agency partners to implement
            and oversee adherence to the statutory requirements set forth in Title 41 of the FAST Act (FAST-41). FAST-41 is a voluntary
            program for large, complex infrastructure projects that provides oversight, strengthens cooperation and communication among
            permitting agencies, enhances transparency for the project sponsor and other stakeholders, and emphasizes concurrent permit
            processing for covered infrastructure projects. Projects receive these benefits without modifying or undermining any underlying
            federal statutes or regulations, or the status of any mandatory reviews. Beginning in 2020, prior year appropriations to the
            General Services Administration for this activity are transferred and merged with this independent account in accordance with
            Public Law 116â93.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 473â5761â0â2â808
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1
                  2
                  2
               
               
                  11.8
                  Special personal services payments
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  3
                  4
                  4
               
               
                  25.1
                  Advisory and assistance services
                  3
                  6
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  6
                  10
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  6
                  10
                  11
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 473â5761â0â2â808
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3
                  12
                  17
               
               
                  
                     
                  
               
            
         
      
      Federal Trade Commission
      Federal Funds
         Salaries and ExpensesFor necessary expenses of the Federal Trade Commission, including uniforms or allowances therefor, as authorized by 5 U.S.C.
            5901â5902; services as authorized by 5 U.S.C. 3109; hire of passenger motor vehicles; and not to exceed $2,000 for official
            reception and representation expenses,  $389,800,000, to remain available until expended: Provided, That not to exceed $300,000 shall be available for use to contract with a person or persons for collection services in accordance
            with the terms of 31 U.S.C. 3718: Provided further, That, notwithstanding any other provision of law,  fees collected for premerger notification filings under the Hart-Scott-Rodino Antitrust Improvements Act of 1976 (15 U.S.C.
            18a), regardless of the year of collection (and estimated to be $136,000,000 in fiscal year 2022), shall be retained and used for necessary expenses in this appropriation, and shall remain available until expended: Provided further, That, notwithstanding any other provision of law,  fees  collected to implement and enforce the Telemarketing Sales Rule, promulgated under the Telemarketing and Consumer Fraud and Abuse Prevention
            Act (15 U.S.C. 6101 et seq.), regardless of the year of collection (and estimated to be $13,000,000 in fiscal year 2022), shall be credited to this account, and be retained and used for necessary expenses in this appropriation, and shall remain available until expended: Provided further, That the sum herein appropriated from the general fund shall be reduced as such offsetting collections are received during
            fiscal year  2022, so as to result in a final fiscal year  2022 appropriation from the general fund estimated at not more than  $240,800,000: Provided further, That none of the funds made available to the Federal Trade Commission may be used to implement subsection (e)(2)(B) of section
            43 of the Federal Deposit Insurance Act (12 U.S.C. 1831t).
      (Financial Services and General Government Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 029â0100â0â1â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Protect Consumers
                  126
                  197
                  209
               
               
                  0002
                  Maintain Competition
                  108
                  154
                  181
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0192
                  Subtotal, direct program
                  234
                  351
                  390
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  234
                  351
                  390
               
               
                  0803
                  Salaries and Expenses (Reimbursable)
                  115
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  349
                  353
                  391
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  15
                  5
                  60
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  7
                  5
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  22
                  10
                  63
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  217
                  202
                  241
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  30
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Offsetting collections (cash) - HSR
                  102
                  150
                  136
               
               
                  1700
                  Offsetting collections (cash) - Do Not Call
                  12
                  19
                  13
               
               
                  1700
                  Offsetting collections (cash) - Reimb
                  1
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  115
                  171
                  150
               
               
                  1900
                  Budget authority (total)
                  332
                  403
                  391
               
               
                  1930
                  Total budgetary resources available
                  354
                  413
                  454
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  60
                  63
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  74
                  76
                  77
               
               
                  3010
                  New obligations, unexpired accounts
                  349
                  353
                  391
               
               
                  3020
                  Outlays (gross)
                  â340
                  â347
                  â408
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  â5
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  76
                  77
                  57
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  74
                  76
                  77
               
               
                  3200
                  Obligated balance, end of year
                  76
                  77
                  57
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  332
                  373
                  391
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  281
                  236
                  271
               
               
                  4011
                  Outlays from discretionary balances
                  59
                  81
                  137
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  340
                  317
                  408
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â2
                  â1
               
               
                  4034
                  Offsetting governmental collections
                  â114
                  â169
                  â149
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â115
                  â171
                  â150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  217
                  202
                  241
               
               
                  4080
                  Outlays, net (discretionary)
                  225
                  146
                  258
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  30
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  30
                  
               
               
                  4180
                  Budget authority, net (total)
                  217
                  232
                  241
               
               
                  4190
                  Outlays, net (total)
                  225
                  176
                  258
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  32
                  32
                  32
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  32
                  32
                  32
               
               
                  
                     
                  
               
            
         
      
      
         The FTC's mission is to protect consumers and competition by preventing anticompetitive, deceptive, and unfair business practices
            through law enforcement, advocacy, and education without unduly burdening legitimate business activity. The FTC's mission
            is based on a vision of a vibrant economy characterized by vigorous competition and consumer access to accurate information.
         
         Protect Consumers.âThis goal is to prevent fraud, deception, and unfair business practices in the marketplace. The agency works to accomplish
            this goal through three objectives: 1) Identify and take actions to address deceptive or unfair practices that harm consumers;
            2) Provide the public with knowledge and tools to prevent harm to consumers; and 3) Collaborate with domestic and international
            partners to enhance consumer protection.
         
         Promote Competition.âThis goal is to prevent anticompetitive mergers and other anticompetitive business practices in the marketplace. The agency
            works to accomplish this goal through three objectives: 1) Identify and take actions to address anticompetitive mergers and
            practices that harm consumers; 2) Engage in effective research and stakeholder outreach to promote competition, advance its
            understanding, and create awareness of its benefits to consumers; and 3) Collaborate with domestic partners and international
            partners to preserve and promote competition.
         
         The 2022 Budget includes a program level for the Commission of $389.8 million, funded by $240.8 million from the General Fund
            of the U.S. Treasury and offsetting collections from two sources: $136 million from fees for Hart-Scott-Rodino Act premerger
            notification filings as authorized by 15 U.S.C. 18a and $13 million from fees sufficient to implement and enforce the Telemarketing
            Sales Rule, promulgated under the Telemarketing and Consumer Fraud and Abuse Prevention Act (15 U.S.C. 6101 et seq., as amended).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 029â0100â0â1â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  41
                  169
                  187
               
               
                  11.3
                  Other than full-time permanent
                  7
                  
                  
               
               
                  11.5
                  Other personnel compensation
                  3
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  51
                  174
                  192
               
               
                  12.1
                  Civilian personnel benefits
                  53
                  53
                  62
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  26
                  24
                  27
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  6
                  6
                  7
               
               
                  24.0
                  Printing and reproduction
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  75
                  70
                  74
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  4
                  4
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  2
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  12
                  12
                  13
               
               
                  26.0
                  Supplies and materials
                  
                  1
                  1
               
               
                  31.0
                  Equipment
                  3
                  1
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  234
                  351
                  390
               
               
                  99.0
                  Reimbursable obligations
                  115
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  349
                  353
                  391
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 029â0100â0â1â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,128
                  1,140
                  1,250
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  3
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         GENERAL FUND RECEIPT ACCOUNT(in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2020 actual   
                  2021 est.   
                  2022 est.   
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  029â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  7   
                     
                     
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Offsetting receipts from the public
                  7   
                     
                     
               
               
                  
                     
                  
               
            
         
      
      
          
      
      Gulf Coast Ecosystem Restoration Council
      Federal Funds
         Gulf Coast Ecosystem Restoration CouncilProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 471â1770â0â1â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Comprehensive Plan Administrative Expense
                  1
                  2
                  2
               
               
                  0802
                  Comprehensive Plan Program Expenses
                  14
                  55
                  63
               
               
                  0803
                  Spill Impact Program and Projects
                  137
                  76
                  76
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  152
                  133
                  141
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  134
                  204
                  222
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  135
                  204
                  222
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  132
                  151
                  183
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  89
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  221
                  151
                  183
               
               
                  1930
                  Total budgetary resources available
                  356
                  355
                  405
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  204
                  222
                  264
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  201
                  317
                  317
               
               
                  3010
                  New obligations, unexpired accounts
                  152
                  133
                  141
               
               
                  3020
                  Outlays (gross)
                  â35
                  â133
                  â183
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  317
                  317
                  275
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â245
                  â334
                  â334
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â89
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â334
                  â334
                  â334
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â44
                  â17
                  â17
               
               
                  3200
                  Obligated balance, end of year
                  â17
                  â17
                  â59
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  221
                  151
                  183
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  8
                  8
                  10
               
               
                  4101
                  Outlays from mandatory balances
                  27
                  125
                  173
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  35
                  133
                  183
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â132
                  â151
                  â183
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â89
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â97
                  â18
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â97
                  â18
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Resources and Ecosystems Sustainability, Tourist Opportunities, and Revived Economies of the Gulf Coast States Act of
            2012, or the RESTORE Act, dedicates 80 percent of any civil and administrative penalties paid under the Clean Water Act by
            responsible parties in connection with the Deepwater Horizon oil spill to the Gulf Coast Restoration Trust Fund (the Trust
            Fund). These funds may be used for ecosystem restoration, economic recovery, and tourism promotion in the Gulf Coast region.
         
         In addition to establishing the Trust Fund, the RESTORE Act established the Gulf Coast Ecosystem Restoration Council (the
            Council). The Council has oversight over the expenditure of sixty percent of the funds made available from the Trust Fund.
            Thirty percent will be administered for restoration and protection according to the Comprehensive Plan developed by the Council.
            The other thirty percent will be allocated to the States according to a formula set forth in the RESTORE Act and spent according
            to individual State expenditure plans to contribute to the overall economic and ecological recovery of the Gulf. The Council
            includes the Governors of the States of Alabama, Florida, Louisiana, Mississippi and Texas and the Secretaries of the U.S.
            Departments of Agriculture, Army, Commerce, Homeland Security and the Interior, and the Administrator of the U.S. Environmental
            Protection Agency.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 471â1770â0â1â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  3
                  3
                  3
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  1
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  145
                  125
                  133
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  152
                  133
                  141
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 471â1770â0â1â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  24
                  24
                  24
               
               
                  
                     
                  
               
            
         
      
      Harry S Truman Scholarship Foundation
      Federal Funds
         Payment to the Harry S Truman Scholarship Memorial Trust Fund
         Salaries and Expenses
      (Financial Services and General Government Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 372â0950â0â1â502
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to the Harry S Truman Scholarship Memorial Trust Fund
                  2
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 94.0)
                  2
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2
                  2
                  
               
               
                  1930
                  Total budgetary resources available
                  2
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  2
                  2
                  
               
               
                  3020
                  Outlays (gross)
                  â2
                  â2
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2
                  2
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  2
                  
               
               
                  4180
                  Budget authority, net (total)
                  2
                  2
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  2
                  
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Trust Funds
         Harry S Truman Memorial Scholarship Trust FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 372â8296â0â7â502
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  32
                  32
                  33
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  Interest on Investments, Harry S Truman Memorial Scholarship Trust Fund
                  1
                  1
                  1
               
               
                  1140
                  General Fund Payment, Harry S Truman Scholarship Trust Fund
                  2
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  3
                  3
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  3
                  3
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  35
                  35
                  34
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Harry S Truman Memorial Scholarship Trust Fund
                  â3
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  32
                  33
                  34
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 372â8296â0â7â502
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Scholarship awards
                  2
                  2
                  2
               
               
                  0002
                  Program administration
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2
                  2
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  20
                  21
                  21
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  3
                  2
                  
               
               
                  1930
                  Total budgetary resources available
                  23
                  23
                  21
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  21
                  21
                  18
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  2
                  2
                  3
               
               
                  3020
                  Outlays (gross)
                  â2
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3
                  2
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  2
                  
               
               
                  4180
                  Budget authority, net (total)
                  3
                  2
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  51
                  34
                  34
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  34
                  34
                  34
               
               
                  
                     
                  
               
            
         
      
      
         Public Law 93â642 established the Harry S Truman Scholarship Foundation to operate the scholarship program that is the permanent
            Federal memorial to the 33rd President of the United States. Appropriations in 1975 and 1976, totaling $30 million, established
            the Foundation's trust fund. The funds have been invested by the Secretary of the Treasury in U.S. Treasury securities, and
            the interest earned on these funds is available for carrying out the activities of the Foundation. For several years, the
            Foundation has also received appropriations that are deposited in the trust fund and available for obligation. The Budget
            proposes no new federal funding for the Foundation in FY 2022. 
         
         The Foundation awards scholarships for qualified students who demonstrate outstanding potential for and interest in careers
            in public service at the local, State, or Federal level or in the non-profit sector. In its annual competition, the Foundation
            selects up to 60 new Truman Scholars. The maximum award is $30,000 toward a graduate level degree program.
         
         Scholarship awards.âThis activity is comprised of scholarships awarded to cover eligible educational expenses.
         
         Program administration.âThis activity covers all costs of operating the program, including annual program announcement, interview and selection
            of Truman Scholars, calculation and disbursement of scholarship awards, monitoring of student progress, and special services
            and activities for scholars, including an orientation week for new scholars, a summer education and internship program, and
            workshops and conferences.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 372â8296â0â7â502
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  41.0
                  Direct obligations: Grants, subsidies, and contributions
                  2
                  2
                  2
               
               
                  99.5
                  Adjustment for rounding
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2
                  2
                  3
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 372â8296â0â7â502
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  5
                  4
                  5
               
               
                  
                     
                  
               
            
         
      
      Institute of American Indian and Alaska Native Culture and Arts Development
      Federal Funds
         Payment to the InstituteFor payment to the Institute of American Indian and Alaska Native Culture and Arts Development, as authorized by part A of
            title XV of Public Law 99â498 (20 U.S.C. 4411 et seq.),  $11,000,000, which shall become available on July 1,  2022, and shall remain available until September 30,  2023.
      (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 373â2900â0â1â502
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to the Institute
                  11
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  11
                  11
                  11
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  11
                  11
                  11
               
               
                  1930
                  Total budgetary resources available
                  11
                  11
                  11
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  11
                  11
                  11
               
               
                  3020
                  Outlays (gross)
                  â11
                  â11
                  â11
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  11
                  11
                  11
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  11
                  11
                  11
               
               
                  4180
                  Budget authority, net (total)
                  11
                  11
                  11
               
               
                  4190
                  Outlays, net (total)
                  11
                  11
                  11
               
               
                  
                     
                  
               
            
         
      
      
         Title XV of Public Law 99â498 established the Institute of American Indian and Alaska Native Culture and Arts Development
            as an independent non-profit educational institution. The mission of the Institute is to serve as a multi-tribal center of
            higher education for Native Americans and is dedicated to the study, creative application, preservation and care of Indian
            arts and culture. The Institute is federally chartered and under the direction and control of a Board of Trustees appointed
            by the President of the United States.
         
         Payment to the Institute.âThis activity supports the operations of the Institute.
         
      
      Institute of Museum and Library Services
      Federal Funds
         Institute of museum and library services: Grants and AdministrationFor carrying out the Museum and Library Services Act of 1996 and the National Museum of African American History and Culture
            Act,   $265,000,000.
      (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2021.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 474â0300â0â1â503
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Gifts and Donations, Institute of Museum Services
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  2
                  
                  
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Office of Museum and Library Services: Grants and Administration
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 474â0300â0â1â503
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Assistance for museums
                  51
                  51
                  43
               
               
                  0002
                  Assistance for libraries
                  232
                  385
                  197
               
               
                  0003
                  Administration
                  20
                  21
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  303
                  457
                  265
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  6
                  7
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  7
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  302
                  257
                  265
               
               
                  1101
                  Appropriation (special or trust)
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  304
                  257
                  265
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  200
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  4
                  
                  
               
               
                  1900
                  Budget authority (total)
                  308
                  457
                  265
               
               
                  1930
                  Total budgetary resources available
                  309
                  464
                  272
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  304
                  367
                  396
               
               
                  3010
                  New obligations, unexpired accounts
                  303
                  457
                  265
               
               
                  3020
                  Outlays (gross)
                  â238
                  â427
                  â427
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â1
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  367
                  396
                  234
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  304
                  367
                  396
               
               
                  3200
                  Obligated balance, end of year
                  367
                  396
                  234
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  308
                  257
                  265
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  44
                  77
                  80
               
               
                  4011
                  Outlays from discretionary balances
                  194
                  150
                  347
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  238
                  227
                  427
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â4
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  200
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  200
                  
               
               
                  4180
                  Budget authority, net (total)
                  304
                  457
                  265
               
               
                  4190
                  Outlays, net (total)
                  234
                  427
                  427
               
               
                  
                     
                  
               
            
         
      
      
         The Institute of Museum and Library Services (IMLS) is the primary source of Federal support for the nation's more than 116,000
            libraries and 30,000 museums. Through strategic grantmaking, policy development, research and data collection, and strategic
            engagement, IMLS supports libraries and museums as community anchors that provide vital learning experiences and broad access
            to resources, in particular in under-served communities. IMLS provides leadership to help Americans build critical skills
            such as digital literacy; pursue education and training; access early learning opportunities; and participate in the workforce
            and civil society. Through its programs of support, including for State Library Administrative Agencies, Native American and
            Native Alaskan tribes, and Native Hawaiian organizations, IMLS helps ensure that all Americans, wherever located, have access
            to essential information and educational resources. The Institute's organization, mission, and functions are defined in the
            Museum and Library Services Act, as amended, Public Law 115â410; the National Museum of African American History and Culture
            Act, Public Law 108â184; and the National Museum of the American Latino Act, Public Law 116â260, the Consolidated Appropriations
            Act, 2021.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 474â0300â0â1â503
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  8
                  10
                  11
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  3
                  4
               
               
                  23.1
                  Rental payments to GSA
                  1
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  9
                  6
                  8
               
               
                  41.0
                  Grants, subsidies, and contributions
                  283
                  436
                  240
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  303
                  457
                  265
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 474â0300â0â1â503
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  71
                  71
                  71
               
               
                  
                     
                  
               
            
         
      
      Intelligence Community Management Account
      Federal Funds
         Intelligence community management accountFor necessary expenses of the Intelligence Community Management Account,  $634,000,000.
      (Department of Defense Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 467â0401â0â1â054
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Intelligence community management
                  510
                  634
                  634
               
               
                  0801
                  Intelligence Community Management Account (Reimbursable)
                  7
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  517
                  664
                  664
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  556
                  634
                  634
               
               
                  1120
                  Appropriations transferred to other accts [097â0100]
                  â16
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â0300]
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  533
                  634
                  634
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  7
                  30
                  30
               
               
                  1900
                  Budget authority (total)
                  540
                  664
                  664
               
               
                  1930
                  Total budgetary resources available
                  540
                  664
                  664
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â23
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  194
                  162
                  190
               
               
                  3010
                  New obligations, unexpired accounts
                  517
                  664
                  664
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  12
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â525
                  â636
                  â660
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â36
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  162
                  190
                  194
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â15
                  â8
                  â8
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â8
                  â8
                  â8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  179
                  154
                  182
               
               
                  3200
                  Obligated balance, end of year
                  154
                  182
                  186
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  540
                  664
                  664
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  395
                  506
                  506
               
               
                  4011
                  Outlays from discretionary balances
                  130
                  130
                  154
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  525
                  636
                  660
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â14
                  â30
                  â30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â14
                  â30
                  â30
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  533
                  634
                  634
               
               
                  4080
                  Outlays, net (discretionary)
                  511
                  606
                  630
               
               
                  4180
                  Budget authority, net (total)
                  533
                  634
                  634
               
               
                  4190
                  Outlays, net (total)
                  511
                  606
                  630
               
               
                  
                     
                  
               
            
         
      
      
         The Intelligence Community Management Account (ICMA) provides resources that directly support the Director of National Intelligence
            (DNI) in managing intelligence integration across the Intelligence Community (IC), such as the IC Inspector General, the IC
            Chief Information Officer, the IC Equal Employment Opportunity Office, Civil Liberties, Privacy, and Transparency Office and
            the IC Chief Financial Officer responsible for oversight of the National Intelligence Program annual budget cycle. 
         
         The ICMA funds the support functions of the Office of the Director of National Intelligence, including Legislative Affairs,
            Chief Operating Officer, Strategic Communications, and Military Affairs.  ICMA also funds elements of the Policy and Capabilities
            Directorate which is focused on policy and strategy, acquisitions and procurement, facilities, human capital, domestic engagement,
            information sharing and data, and science and technology initiatives.
         
         The ICMA also funds select IC elements such as the National Intelligence Council, the President's Daily Briefing Staff, and
            the National Intelligence University.  These elements are the DNI's principal advisory sources in executing their IC-wide
            management responsibilities and executing their role as advisor to the President. The National Intelligence Council provides
            analytical support to the DNI and to senior policy makers. The President's Daily Briefing Staff supports the production of
            the daily intelligence briefing provided to the President and his senior staff. The National Intelligence University is a
            federal degree-granting institution with a far-reaching mission to educate and prepare intelligence officers to meet current
            and future challenges to the United States' national security.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 467â0401â0â1â054
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  121
                  139
                  139
               
               
                  11.5
                  Other personnel compensation
                  9
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  130
                  147
                  147
               
               
                  12.1
                  Civilian personnel benefits
                  31
                  36
                  36
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  5
                  5
               
               
                  22.0
                  Transportation of things
                  7
                  4
                  4
               
               
                  23.1
                  Rental payments to GSA
                  3
                  4
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  27
                  3
                  3
               
               
                  24.0
                  Printing and reproduction
                  3
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  208
                  316
                  316
               
               
                  25.2
                  Other services from non-Federal sources
                  13
                  18
                  18
               
               
                  25.3
                  Other goods and services from Federal sources
                  10
                  6
                  6
               
               
                  25.4
                  Operation and maintenance of facilities
                  24
                  45
                  45
               
               
                  25.5
                  Research and development contracts
                  1
                  
                  
               
               
                  25.6
                  Medical care
                  2
                  2
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  42
                  44
                  44
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  3
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  510
                  634
                  634
               
               
                  99.0
                  Reimbursable obligations
                  7
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  517
                  664
                  664
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 467â0401â0â1â054
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  731
                  876
                  885
               
               
                  
                     
                  
               
            
         
      
      International Trade Commission
      Federal Funds
         Salaries and ExpensesFor necessary expenses of the International Trade Commission, including hire of passenger motor vehicles and services as authorized
            by section 3109 of title 5, United States Code, and not to exceed $2,250 for official reception and representation expenses,
            $103,000,000, to remain available until expended. 
      (Commerce, Justice, Science, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 034â0100â0â1â153
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Research, investigations, and reports
                  102
                  103
                  103
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  99
                  103
                  103
               
               
                  1930
                  Total budgetary resources available
                  102
                  103
                  103
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  24
                  19
                  6
               
               
                  3010
                  New obligations, unexpired accounts
                  102
                  103
                  103
               
               
                  3020
                  Outlays (gross)
                  â104
                  â116
                  â103
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  19
                  6
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  24
                  19
                  6
               
               
                  3200
                  Obligated balance, end of year
                  19
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  99
                  103
                  103
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  83
                  97
                  97
               
               
                  4011
                  Outlays from discretionary balances
                  21
                  19
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  104
                  116
                  103
               
               
                  4180
                  Budget authority, net (total)
                  99
                  103
                  103
               
               
                  4190
                  Outlays, net (total)
                  104
                  116
                  103
               
               
                  
                     
                  
               
            
         
      
      
         The U.S. International Trade Commission (Commission) is an independent, nonpartisan Federal agency with specific responsibilities
            in investigating, adjudicating, and enforcing certain U.S. trade laws, providing relevant and timely analysis to the President
            and the Congress on trade issues, and maintaining the Harmonized Tariff Schedule of the United States (HTS). 
         
          For FY 2022, the Commission requests an appropriation of $118.8 million to support its authorized operations. Pursuant to
            section 175 of the Trade Act of 1974, the budget estimates for the Commission are transmitted to Congress without revision
            by the President. The Administration's FY 2022 request for the Commission is $103 million, reflected in the Appendix table
            and appropriations language.
         
          Although the Commission has one program activity set forth in the Budget of the United States, the Commission's Strategic
            Plan for FY 2018â2022 sets two strategic goals that cover its programmatic responsibilities. The Commission's goal to produce
            sound, objective, and timely determinations in trade remedy proceedings focuses on its import injury and unfair import investigative
            responsibilities. The Commission's goal to provide independent, objective, and timely analysis and information on tariffs,
            trade, and competitiveness encompasses two areas. First, it focuses on the agency's role to independently provide the highest
            caliber of information and analysis to U.S. policymakers in a timely manner to assist them when they are securing benefits
            to the United States in trade negotiations and when they enact legislation or take other policy actions that affect the U.S.
            economy and industry competitiveness. The Commission's analysis of industry competitiveness has expanded with new responsibilities
            under the United States-Mexico-Canada Agreement (USMCA) Implementation Act. Among other things, USMCA requires the Commission
            to conduct investigations and make determinations in response to petitions alleging material harm to the U.S. long-haul trucking
            industry due to increased competition from cross-border services provided by Mexican trucking firms in the United States.
            Second, it focuses on the responsibility to maintain the HTS of the United States. The Commission also set a management goal
            to efficiently and effectively advance its mission. The Commission's focus is on four functional areasâhuman resources; budget,
            acquisitions, and finance; information technology; and processes and communicationsâas they play a critical role in supporting
            programmatic activities.
         
         The Strategic Plan identifies strategic objectives for each strategic or management goal, strategies to meet these objectives,
            and specific performance goals. The performance goals provide the basis by which the Commission can assess whether it is making
            progress toward its strategic objectives.
         
         The Commission makes available its Strategic Plan, Agency Financial Report, Annual Performance Plan, Annual Performance Report,
            and Budget Justification at  https://www.usitc.gov/budgetâplanningâandâorganization.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 034â0100â0â1â153
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  49
                  50
                  50
               
               
                  11.3
                  Other than full-time permanent
                  7
                  8
                  8
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  57
                  59
                  59
               
               
                  12.1
                  Civilian personnel benefits
                  18
                  20
                  20
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  10
                  8
                  8
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  1
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  7
                  7
                  7
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  32.0
                  Land and structures
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  101
                  104
                  104
               
               
                  99.5
                  Adjustment for rounding
                  1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  102
                  103
                  103
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 034â0100â0â1â153
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  435
                  416
                  439
               
               
                  
                     
                  
               
            
         
      
      James Madison Memorial Fellowship Foundation
      Trust Funds
         James Madison Memorial Fellowship Trust FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 381â8282â0â7â502
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  Earnings on Investments, James Madison Memorial Fellowship Foundation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  2
                  2
                  2
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  James Madison Memorial Fellowship Trust Fund
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 381â8282â0â7â502
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Fellowship awards
                  2
                  1
                  1
               
               
                  0002
                  Program administration
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  39
                  39
                  39
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  2
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  41
                  41
                  41
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  39
                  39
                  39
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  2
                  2
                  2
               
               
                  3020
                  Outlays (gross)
                  â2
                  â2
                  â2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  2
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  2
                  2
               
               
                  4180
                  Budget authority, net (total)
                  2
                  2
                  2
               
               
                  4190
                  Outlays, net (total)
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  37
                  37
                  37
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  37
                  37
                  37
               
               
                  
                     
                  
               
            
         
      
      
         Public Laws 99â500, 101â208, and 102â221 established the James Madison Memorial Fellowship Foundation to operate a fellowship
            program to encourage graduate study of the framing, principles, and history of the American Constitution. Appropriations of
            $10 million in 1988 and 1989 established the Foundation's trust fund. The funds have been invested by the Secretary of the
            Treasury in U.S. Treasury securities, and the interest earned on these funds is available for carrying out the activities
            of the Foundation. Funds raised from private sources and the surcharges from commemorative coin sales are also placed in the
            trust fund.
         
         The Foundation is authorized to award graduate fellowships of up to $24,000 to high school teachers of American history, American
            government, and civics. College seniors and recent college graduates who want to become secondary school teachers of these
            subjects are also eligible.
         
         Fellowship awards.âThis activity is comprised of fellowship awards to cover educational expenses. It also supports the Foundation's annual
            Summer Institute on the U.S. Constitution, which all current fellows are required to attend. The Institute is an intensive
            educational experience that will ensure that all fellows know the history of the framing, ratification, and implementation
            of the U.S. Constitution and the Bill of Rights.
         
         Program administration.âThis activity covers the costs of planning, fund-raising, and the operation of the fellowship program.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 381â8282â0â7â502
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  41.0
                  Direct obligations: Grants, subsidies, and contributions
                  1
                  1
                  1
               
               
                  99.5
                  Adjustment for rounding
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 381â8282â0â7â502
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  4
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
      Japan-United States Friendship Commission
      Trust Funds
         Japan-United States Friendship Trust FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 382â8025â0â7â154
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  35
                  35
                  35
               
               
                  0198
                  Reconciliation adjustment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  36
                  35
                  35
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  Interest on Investment in Public Debt Securities, Japan-United States Friendship Commission
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  38
                  38
                  38
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Japan-United States Friendship Trust Fund
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  35
                  35
                  35
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 382â8025â0â7â154
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants
                  3
                  2
                  2
               
               
                  0002
                  Administration
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  3
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  3
                  3
                  3
               
               
                  3020
                  Outlays (gross)
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  2
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  1
                  2
               
               
                  3200
                  Obligated balance, end of year
                  1
                  2
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  2
                  2
               
               
                  4180
                  Budget authority, net (total)
                  3
                  3
                  3
               
               
                  4190
                  Outlays, net (total)
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  35
                  33
                  33
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  33
                  33
                  33
               
               
                  
                     
                  
               
            
         
      
      
         The Japan-U.S. Friendship Commission was established as an independent Federal Government agency by the United States Congress
            in 1975 (P.L. 94â118) to strengthen the U.S.-Japan relationship through educational, cultural, and intellectual exchange.
            It administers a U.S. Government trust fund that originated in connection with the return to the Japanese government of certain
            U.S. facilities in Okinawa and for postwar U.S. assistance to Japan. The Commission is allowed to make expenditures from the
            fund in an amount, not to exceed five percent annually of the fund's original principal, to pay Commission expenses and to
            make grants to support its mission. The Commission is a grant making agency that supports research, education, public affairs
            and exchange with Japan. Its mission is to support reciprocal people-to-people understanding, and to promote partnerships
            that advance common interests between Japan and United States.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 382â8025â0â7â154
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  41.0
                  Direct obligations: Grants, subsidies, and contributions
                  2
                  2
                  2
               
               
                  99.5
                  Adjustment for rounding
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      Legal Services Corporation
      Federal Funds
         Payment to the Legal services corporationFor payment to the Legal Services Corporation to carry out the purposes of the Legal Services Corporation Act of 1974,  $600,000,000, of which  $557,400,000 is for basic field programs and required independent audits;  $5,600,000 is for the Office of Inspector General, of which such amounts as may be necessary may be used to conduct additional audits
            of recipients;  $25,000,000 is for management and grants oversight;  $5,000,000 is for client self-help and information technology;  $5,000,000 is for a Pro Bono Innovation Fund; and $2,000,000 is for loan repayment assistance: Provided, That the Legal Services Corporation may continue to provide locality pay to officers and employees at a rate no greater
            than that provided by the Federal Government to Washington, DC-based employees as authorized by section 5304 of title 5, United
            States Code, notwithstanding section 1005(d) of the Legal Services Corporation Act (42 U.S.C. 2996d(d)): Provided further, That the authorities provided in section 205 of this Act shall be applicable to the Legal Services Corporation: Provided further, That, for the purposes of section  504 of this Act, the Legal Services Corporation shall be considered an agency of the United States Government.
      (Commerce, Justice, Science, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 020â0501â0â1â752
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to Legal Services Corporation
                  493
                  465
                  600
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  493
                  465
                  600
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  490
                  465
                  600
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  
                  
               
               
                  1900
                  Budget authority (total)
                  493
                  465
                  600
               
               
                  1930
                  Total budgetary resources available
                  493
                  465
                  600
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  40
               
               
                  3010
                  New obligations, unexpired accounts
                  493
                  465
                  600
               
               
                  3020
                  Outlays (gross)
                  â493
                  â425
                  â589
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  40
                  51
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  40
               
               
                  3200
                  Obligated balance, end of year
                  
                  40
                  51
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  493
                  465
                  600
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  493
                  425
                  549
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  493
                  425
                  589
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  490
                  465
                  600
               
               
                  4190
                  Outlays, net (total)
                  490
                  425
                  589
               
               
                  
                     
                  
               
            
         
      
      
          The Legal Services Corporation (LSC) distributes appropriated funds to local non-profit organizations that provide free civil
            legal assistance to people living in poverty, according to locally-determined priorities. The Congress chartered the corporation
            as a private, non-profit entity outside of the Federal Government. Funding for LSC helps ensure that low-income Americans
            have an opportunity to obtain access to the courts, due process, and fair treatment. LSC operates under rules and requirements
            set by the LSC Act, 42 U.S.C. 2996â2996l, and by LSC's annual appropriations. The Administrative Provisions would make two
            changes. First, they would permit LSC recipients to operate with boards of directors that have as few as 33% attorneys without
            requiring appointment by bar associations and suspend the 60% attorney requirement in the LSC Act. This will greatly improve
            recipients' ability to have fiscal experts and community representatives on their governing bodies. Second, they would continue
            to apply the appropriations restrictions on recipients' use of these appropriated funds while permitting recipients to use
            funds from other sources as intended by those funders.
         
      
         ADMINISTRATIVE PROVISIONS
         ADMINISTRATIVE PROVISIONâLEGAL SERVICES CORPORATIONNone of the funds appropriated in this Act to the Legal Services Corporation shall be expended for any purpose prohibited
            or limited by, or contrary to any of the provisions of, sections 501, 502, 503, 504, 505, and 506 of Public Law 105â119, and
            all funds appropriated in this Act to the Legal Services Corporation shall be subject to the same terms and conditions set
            forth in such sections, except that all references in sections 502 and 503 to 1997 and 1998 shall be deemed to refer instead
            to  2021 and  2022, respectively.
       Section 501 of the Departments of Commerce, Justice, and State, the Judiciary, and Related Agencies Appropriations Act, 1998
               (Public Law 105â119) is amended by adding the following new subsection at the end: 
      "(d) MODIFIED GOVERNING BODY REQUIREMENT.âFor purposes of this Act, section 1007(c) of the Legal Services Corporation Act
               (42 U.S.C. 2996f(c)) shall be applied by substituting "33 percent" for "60 percent".".
       Section 502(2) of the Departments of Commerce, Justice, and State, the Judiciary, and Related Agencies Appropriations Act,
               1996 (Public Law 104â134) is amended by striking subparagraph (B) in its entirety and replacing it with the following: 
      "(B) is governed by a board of directors or other governing body, 33 percent of which is comprised of attorneys who are members
               of the bar of a State, as defined in section 1002(8) of the Legal Services Corporation Act (42 U.S.C. 2996a(8)), in which
               the legal assistance is to be provided;".
       Section 504 of the Departments of Commerce, Justice, and State, the Judiciary, and Related Agencies Appropriations Act, 1996
               (Public Law 104â134) is amended in subsection (a) by striking everything before the first paragraph and inserting the following:
               
      "(a) None of the funds appropriated in this Act to the Legal Services Corporation may be used to provide financial assistance
               to any person or entity (which may be referred to in this section as a recipient) for any expenditure or activityâ".
       
      (Commerce, Justice, Science, and Related Agencies Appropriations Act, 2021.)
      Marine Mammal Commission
      Federal Funds
         Salaries and ExpensesFor necessary expenses of the Marine Mammal Commission as authorized by title II of the Marine Mammal Protection Act of 1972
            (16 U.S.C. 1361 et seq.),   $4,200,000.
      (Commerce, Justice, Science, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 387â2200â0â1â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and expenses
                  3
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4
                  4
                  4
               
               
                  1930
                  Total budgetary resources available
                  4
                  5
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  3
                  4
                  4
               
               
                  3020
                  Outlays (gross)
                  â4
                  â4
                  â4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4
                  4
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  3
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4
                  4
                  4
               
               
                  4180
                  Budget authority, net (total)
                  4
                  4
                  4
               
               
                  4190
                  Outlays, net (total)
                  4
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      
         The Marine Mammal Commission is charged by the Marine Mammal Protection Act of 1972 to further the conservation of marine
            mammals and their environment. It provides independent, science-based oversight of domestic and international policies and
            actions of Federal agencies addressing human impacts on marine mammals and their ecosystems. 
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 387â2200â0â1â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2
                  3
                  3
               
               
                  99.5
                  Adjustment for rounding
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 387â2200â0â1â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  12
                  13
                  14
               
               
                  
                     
                  
               
            
         
      
      Merit Systems Protection Board
      Federal Funds
         Salaries and Expenses
         (including transfer of funds)For necessary expenses to carry out functions of the Merit Systems Protection Board pursuant to Reorganization Plan Numbered
            2 of 1978, the Civil Service Reform Act of 1978, and the Whistleblower Protection Act of 1989 (5 U.S.C. 5509 note), including
            services as authorized by 5 U.S.C. 3109, rental of conference rooms in the District of Columbia and elsewhere, hire of passenger
            motor vehicles, direct procurement of survey printing, and not to exceed $2,000 for official reception and representation
            expenses,  $46,026,700, to remain available until September 30,  2023, and in addition not to exceed $2,345,000, to remain available until September 30,  2023, for administrative expenses to adjudicate retirement appeals to be transferred from the Civil Service Retirement and Disability
            Fund in amounts determined by the Merit Systems Protection Board.
       
      (Financial Services and General Government Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 389â0100â0â1â805
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Adjudication
                  37
                  37
                  39
               
               
                  0002
                  Merit systems studies
                  3
                  3
                  3
               
               
                  0003
                  Management support
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  44
                  44
                  46
               
               
                  0801
                  Salaries and Expenses (Reimbursable)
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  46
                  46
                  48
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  6
                  6
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  44
                  44
                  46
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  47
                  46
                  48
               
               
                  1930
                  Total budgetary resources available
                  52
                  52
                  54
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  8
                  8
                  4
               
               
                  3010
                  New obligations, unexpired accounts
                  46
                  46
                  48
               
               
                  3020
                  Outlays (gross)
                  â45
                  â50
                  â48
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8
                  4
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  8
                  8
                  4
               
               
                  3200
                  Obligated balance, end of year
                  8
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  47
                  46
                  48
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  36
                  42
                  44
               
               
                  4011
                  Outlays from discretionary balances
                  9
                  8
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  45
                  50
                  48
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  â2
                  â2
               
               
                  4180
                  Budget authority, net (total)
                  44
                  44
                  46
               
               
                  4190
                  Outlays, net (total)
                  42
                  48
                  46
               
               
                  
                     
                  
               
            
         
      
      
         The Merit Systems Protection Board (MSPB) is an independent agency in the Executive Branch of the Federal Government that
            serves as the guardian of Federal merit systems. The Board's mission is to protect Federal merit systems and the rights of
            individuals within those systems. The MSPB accomplishes its mission by: hearing and deciding employee appeals from agency
            actions; hearing and deciding cases brought by the Office of Special Counsel involving alleged abuses of the merit systems,
            and other cases arising under the Board's original jurisdiction; conducting studies of the civil service and other merit systems
            in the Executive Branch to determine whether they are free from prohibited personnel practices; and providing oversight of
            the significant actions and regulations of the Office of Personnel Management (OPM) to determine whether they are in accord
            with merit system principles. The MSPB's inception began in 1883, when the Congress passed the Pendleton Act establishing
            the Civil Service Commission and a merit-based employment system for the Federal Government. The Pendleton Act grew out of
            the 19th century reform movement to curtail the excesses of political patronage in Government. As the Commission's responsibilities
            multiplied, a growing consensus emerged that it could not properly and adequately perform managerial and adjudicatory functions
            simultaneously. Concern over the inherent conflict of interest in the Commission's role as both rule-maker and judge was a
            principal motivating factor behind the enactment by the Congress of the Civil Service Reform Act of 1978. The Act replaced
            the Civil Service Commission with three new independent agencies: OPM, the Federal Labor Relations Authority, and MSPB. MSPB
            assumed the employee appeals functions of the Commission and was given the new responsibilities to perform merit systems studies
            and to review the significant actions of OPM.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 389â0100â0â1â805
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  27
                  28
                  28
               
               
                  12.1
                  Civilian personnel benefits
                  8
                  8
                  8
               
               
                  23.1
                  Rental payments to GSA
                  3
                  2
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  1
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  2
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  44
                  44
                  46
               
               
                  99.0
                  Reimbursable obligations
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  46
                  46
                  48
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 389â0100â0â1â805
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  220
                  220
                  220
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  15
                  15
                  15
               
               
                  
                     
                  
               
            
         
      
      Military Compensation and Retirement Modernization Commission
      Federal Funds
         Military Compensation and Retirement Modernization CommissionProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 479â2994â0â1â054
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  2
                  2
               
               
                  3020
                  Outlays (gross)
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The purpose of the Military Compensation and Retirement Modernization Commission was to conduct a review of the military compensation
            and retirement systems. In 2015, the Commission provided its recommendations to Congress and the President on how to modernize
            the compensation and retirement systems.
         
      
      Morris K. Udall and Stewart L. Udall Foundation
      Federal Funds
         Morris K. Udall and Stewart L. Udall Trust Fund
         (INCLUDING TRANSFER OF FUNDS)For payment to the Morris K. Udall and Stewart L. Udall Trust Fund, pursuant to the Morris K. Udall and Stewart L. Udall Foundation
            Act (20 U.S.C. 5601 et seq.), $1,800,000, to remain available until expended, of which, notwithstanding sections 8 and 9 of
            such Act, up to $1,000,000 shall be available to carry out the activities authorized by section 6(7) of Public Law 102â259
            and section 817(a) of Public Law 106â568 (20 U.S.C. 5604(7)): Provided, That all current and previous amounts transferred to the Office of Inspector General of the Department of the Interior will
            remain available until expended for audits and investigations of the Morris K. Udall and Stewart L. Udall Foundation, consistent
            with the Inspector General Act of 1978 (5 U.S.C. App.), as amended, and for annual independent financial audits of the Morris
            K. Udall and Stewart L. Udall Foundation pursuant to the Accountability of Tax Dollars Act of 2002 (Public Law 107â289): Provided further, That previous amounts transferred to the Office of Inspector General of the Department of the Interior may be transferred
            to the Morris K. Udall and Stewart L. Udall Foundation for annual independent financial audits pursuant to the Accountability
            of Tax Dollars Act of 2002 (Public Law 107â289).
      (Financial Services and General Government Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 487â0900â0â1â502
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Federal payment to Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 94.0)
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  2
                  2
                  2
               
               
                  3020
                  Outlays (gross)
                  â2
                  â2
                  â2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2
                  2
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  2
                  2
               
               
                  4180
                  Budget authority, net (total)
                  2
                  2
                  2
               
               
                  4190
                  Outlays, net (total)
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      
         The Morris K. Udall and Stewart L. Udall Fund is invested in Treasury securities with maturities suitable to the needs of
            the Fund. Interest earnings from the investments are used to carry out the activities of the Udall Foundation. The Foundation
            is authorized to award scholarships, fellowships, and internships and, as required by its enabling legislation, funds specified
            activities of the Udall Center for Studies in Public Policy, based at the University of Arizona.
         
         The Udall Foundation is authorized by 20 U.S.C. 5604(7) to establish training programs for professionals in Native American
            and Alaska Native health care and public policy. The Foundation provides these programs through the Native Nations Institute
            (NNI), which is housed at the University of Arizona and provides Native Americans and Alaska Natives with leadership and management
            training and assists in policy analysis relevant to tribes.
         
      
         ENVIRONMENTAL DISPUTE RESOLUTION FUNDFor payment to the Environmental Dispute Resolution Fund to carry out activities authorized in the Environmental Policy and
            Conflict Resolution Act of 1998,  $3,586,000, to remain available until expended.
      (Financial Services and General Government Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 487â0925â0â1â306
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Environmental dispute resolution fund
                  7
                  7
                  8
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  9
                  9
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  9
                  9
                  9
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3
                  3
                  4
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  4
                  4
                  4
               
               
                  1900
                  Budget authority (total)
                  7
                  7
                  8
               
               
                  1930
                  Total budgetary resources available
                  16
                  16
                  17
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  9
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  2
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  7
                  7
                  8
               
               
                  3020
                  Outlays (gross)
                  â6
                  â7
                  â8
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  3
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  3
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4
                  3
                  4
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  4
                  4
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  4
                  4
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â4
                  â3
                  â3
               
               
                  4123
                  Non-Federal sources
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â4
                  â4
                  â4
               
               
                  4170
                  Outlays, net (mandatory)
                  â2
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  3
                  3
                  4
               
               
                  4190
                  Outlays, net (total)
                  2
                  3
                  4
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  5
                  5
                  5
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  5
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
      
         In 1998, Public Law 105â56 established the U.S. Institute for Environmental Conflict Resolution (U.S. Institute) as a part
            of the Udall Foundation. The Further Consolidated Appropriations Act, 2020 renamed the U.S. Institute as the John S. McCain
            III National Center for Environmental Conflict Resolution (National Center) to honor the legacy of the late Senator John McCain
            who was instrumental in the establishment of the Udall Foundation and its programs.  The National Center provides impartial
            collaboration, consensus-building, and conflict resolution services on a wide range of environmental, natural and cultural
            resources, Tribal, and public lands issues involving the Federal Government. The National Center's work enhances project efficiency,
            reduces costs, increases government capacity to serve citizens, increases the likelihood of avoiding litigation, and delivers
            better and more durable outcomes. The National Center's range of services include consultations, assessments, process design,
            convening, mediation, facilitation, training, stakeholder engagement, and other related collaboration and conflict resolution
            activities. The National Center specializes in providing assistance with national and regionally important environmental challenges;
            multiparty high-conflict cases where an impartial Federal convener is needed to broker participation in a collaborative process
            or conflict resolution effort; collaborative efforts involving Tribes and Native people, including government-to-government
            consultation between Tribes and Federal agencies; interagency and interdepartmental collaborations; issues involving multiple
            levels of government (Federal, State, local, tribal) and the public; issues that require substantive expertise (e.g., National
            Environmental Policy Act, transportation infrastructure projects, endangered species, cultural resources); and projects that
            require funding from multiple agencies and/or private organizations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 487â0925â0â1â306
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  3
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3
                  3
                  4
               
               
                  99.0
                  Reimbursable obligations
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  7
                  7
                  8
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 487â0925â0â1â306
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  27
                  27
                  27
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Morris K. Udall and Stewart L. Udall FoundationSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 487â8615â0â7â502
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  50
                  51
                  53
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  General Fund Payments, Morris K. Udall Scholarship Fund
                  2
                  2
                  2
               
               
                  1140
                  Interest on Investments, Morris K. Udall Scholarship Fund
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  54
                  55
                  57
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Morris K. Udall and Stewart L. Udall Foundation
                  â3
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  51
                  53
                  55
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 487â8615â0â7â502
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  3
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  4
                  4
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  2
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  2
                  2
                  2
               
               
                  3020
                  Outlays (gross)
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3
                  2
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  2
                  2
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  2
                  2
                  2
               
               
                  4180
                  Budget authority, net (total)
                  3
                  2
                  2
               
               
                  4190
                  Outlays, net (total)
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  49
                  49
                  49
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  49
                  49
                  49
               
               
                  
                     
                  
               
            
         
      
      
         Public Law 102â259 established the Udall Foundation to award scholarships, fellowships, and internships for study related
            to the environment, and to Native Americans and Alaska Natives in fields related to health care and tribal public policy;
            provide funding to the Udall Center for Studies in Public Policy and to the Native Nations Institute to conduct environmental
            policy research, research on Native American and Alaska Native health care issues and tribal public policy issues, and training;
            and provide assessment, mediation, training, and other related services through the U.S. Institute for Environmental Conflict
            Resolution. In 2022, the Udall Foundation will award 55 scholarships and up to 12 Native American Congressional Internships.
            During a ten-week period the interns will gain practical experience with the Federal legislative process to understand first-hand
            the relationship between Tribes and the Federal Government.
         
      
      National Archives and Records Administration
      Federal Funds
         Operating ExpensesFor necessary expenses in connection with the administration of the National Archives and Records Administration and archived
            Federal records and related activities, as provided by law, and for expenses necessary for the review and declassification
            of documents, the activities of the Public Interest Declassification Board, the operations and maintenance of the electronic
            records archives, the hire of passenger motor vehicles, and for uniforms or allowances therefor, as authorized by law (5 U.S.C.
            5901), including maintenance, repairs, and cleaning,  $403,677,000, of which  $29,000,000 shall remain available until expended for  expenses necessary to enhance the Federal Government's ability to electronically preserve, manage, and store Government records.
      (Financial Services and General Government Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 088â0300â0â1â804
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Legislative Archives, Presidential Libraries, and Museum Services
                  109
                  112
                  112
               
               
                  0002
                  Citizen Services
                  107
                  116
                  117
               
               
                  0003
                  Agency and Related Services
                  75
                  81
                  89
               
               
                  0004
                  Facility Operations
                  51
                  68
                  57
               
               
                  0007
                  Electronic Records Initiative
                  
                  31
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  342
                  408
                  404
               
               
                  0888
                  Operating Expenses (Reimbursable)
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  343
                  409
                  405
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  35
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  367
                  377
                  404
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  369
                  378
                  405
               
               
                  1930
                  Total budgetary resources available
                  378
                  413
                  409
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  35
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  85
                  63
                  94
               
               
                  3010
                  New obligations, unexpired accounts
                  343
                  409
                  405
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â362
                  â378
                  â365
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  63
                  94
                  134
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  85
                  63
                  94
               
               
                  3200
                  Obligated balance, end of year
                  63
                  94
                  134
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  369
                  378
                  405
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  288
                  284
                  304
               
               
                  4011
                  Outlays from discretionary balances
                  74
                  94
                  61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  362
                  378
                  365
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  367
                  377
                  404
               
               
                  4190
                  Outlays, net (total)
                  360
                  377
                  364
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides for the operation of the Federal Government's archives and records management activities, the
            preservation of permanently valuable historical records, and their access and use by the public.
         
         Legislative Archives, Presidential Libraries, and Museum Services.âThis activity provides for the Center for Legislative Archives and the Presidential Materials Division, which provide records
            management services to Congress and the White House; the Presidential Libraries of fifteen former Presidents; and nationwide
            education, outreach, and exhibits programs, including the National Archives Museum in Washington, DC.
         
         Citizen Services.âThis activity provides for public access to and engagement with permanently valuable Federal Government records by the researcher
            community and the general public at public research rooms, online at www.archives.gov, and through innovative tools and technology to support collaboration with the public.
         
         Agency and Related Services.âThis activity provides for the services NARA provides to other Federal agencies, including records management, appropriate
            declassification of classified national security information, oversight of the classification system and controlled, unclassified
            information, and improvements to the administration of the Freedom of Information Act by the Office of Government Information
            Services; the electronic records management activities of the Electronic Records Archives system; and publication of the Federal
            Register, U.S. Statutes-at-Large, and Presidential Papers.
         
         Facility Operations.âThis activity provides for the operations and maintenance of NARA facilities. 
         
         Electronic Records Initiative.â This activity provides for expenses necessary to enhance the Federal Government's ability to electronically preserve, manage,
            and store Government records.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 088â0300â0â1â804
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  135
                  139
                  152
               
               
                  11.5
                  Other personnel compensation
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  137
                  142
                  155
               
               
                  12.1
                  Civilian personnel benefits
                  48
                  46
                  50
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  9
                  9
                  9
               
               
                  23.2
                  Rental payments to others
                  1
                  2
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  10
                  11
                  14
               
               
                  24.0
                  Printing and reproduction
                  
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  8
                  9
                  8
               
               
                  25.2
                  Other services from non-Federal sources
                  27
                  23
                  23
               
               
                  25.3
                  Other goods and services from Federal sources
                  20
                  35
                  37
               
               
                  25.4
                  Operation and maintenance of facilities
                  32
                  29
                  32
               
               
                  25.7
                  Operation and maintenance of equipment
                  37
                  48
                  52
               
               
                  26.0
                  Supplies and materials
                  1
                  4
                  5
               
               
                  31.0
                  Equipment
                  10
                  26
                  14
               
               
                  32.0
                  Land and structures
                  1
                  22
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  342
                  408
                  404
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  343
                  409
                  405
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 088â0300â0â1â804
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,604
                  1,437
                  1,584
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  18
                  27
                  27
               
               
                  
                     
                  
               
            
         
      
         OFFICE OF INSPECTOR GENERALFor necessary expenses of the Office of Inspector General in carrying out the provisions of the Inspector General Reform Act
            of 2008, Public Law 110â409, 122 Stat. 4302â16 (2008), and the Inspector General Act of 1978 (5 U.S.C. App.), and for the
            hire of passenger motor vehicles,  $5,323,000.
      (Financial Services and General Government Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 088â0305â0â1â804
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of Inspector General
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5
                  5
                  5
               
               
                  1930
                  Total budgetary resources available
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  5
                  5
                  5
               
               
                  3020
                  Outlays (gross)
                  â5
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5
                  5
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4
                  4
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5
                  5
                  5
               
               
                  4180
                  Budget authority, net (total)
                  5
                  5
                  5
               
               
                  4190
                  Outlays, net (total)
                  5
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
      
         The Office of Inspector General (OIG) provides independent audits, investigations, and other services; and serves as an independent,
            internal advocate to promote economy, efficiency, and effectiveness at NARA. The Inspector General Act of 1978, as amended,
            established the OIG's independent role and general responsibilities. The OIG investigates misconduct, evaluates NARA's performance,
            makes recommendations for improvements, and follows up to ensure economical, efficient, and effective operations and compliance
            with laws, policies, and regulations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 088â0305â0â1â804
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  3
                  3
                  3
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  
               
               
                  31.0
                  Equipment
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  5
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 088â0305â0â1â804
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  22
                  24
                  24
               
               
                  
                     
                  
               
            
         
      
         REPAIRS AND RESTORATIONFor the repair, alteration, and improvement of archives facilities, and to provide adequate storage for holdings,  $7,500,000, to remain available until expended.
      (Financial Services and General Government Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 088â0302â0â1â804
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Repairs and Restoration (Direct)
                  6
                  12
                  8
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  3
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  8
                  10
                  8
               
               
                  1930
                  Total budgetary resources available
                  9
                  13
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6
                  7
                  7
               
               
                  3010
                  New obligations, unexpired accounts
                  6
                  12
                  8
               
               
                  3020
                  Outlays (gross)
                  â5
                  â12
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7
                  7
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6
                  7
                  7
               
               
                  3200
                  Obligated balance, end of year
                  7
                  7
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  8
                  10
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  9
                  7
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  3
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5
                  12
                  13
               
               
                  4180
                  Budget authority, net (total)
                  8
                  10
                  8
               
               
                  4190
                  Outlays, net (total)
                  5
                  12
                  13
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides for the repair, alteration, and improvement of National Archives facilities and Presidential Libraries
            nationwide. Funding provided allows NARA to maintain a safe environment for public visitors and researchers, NARA employees,
            and the permanently valuable Federal Government records stored in NARA buildings.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 088â0302â0â1â804
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  2
                  
                  
               
               
                  32.0
                  Land and structures
                  4
                  12
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  6
                  12
                  8
               
               
                  
                     
                  
               
            
         
      
         national historical publications and records commission
         grants programFor necessary expenses for allocations and grants for historical publications and records as authorized by 44 U.S.C. 2504,
             $9,500,000, to remain available until expended.
      (Financial Services and General Government Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 088â0301â0â1â804
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  National Historical Publications and Records Commission (Direct)
                  6
                  8
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  6
                  8
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  7
                  7
                  10
               
               
                  1930
                  Total budgetary resources available
                  7
                  8
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  11
                  11
                  9
               
               
                  3010
                  New obligations, unexpired accounts
                  6
                  8
                  10
               
               
                  3020
                  Outlays (gross)
                  â6
                  â10
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  11
                  9
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  11
                  11
                  9
               
               
                  3200
                  Obligated balance, end of year
                  11
                  9
                  11
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  7
                  7
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  1
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  9
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  6
                  10
                  8
               
               
                  4180
                  Budget authority, net (total)
                  7
                  7
                  10
               
               
                  4190
                  Outlays, net (total)
                  6
                  10
                  8
               
               
                  
                     
                  
               
            
         
      
      
         The National Historical Publications and Records Commission (NHPRC) grants program provides for grants to preserve and publish
            non-Federal records that document American history. 
         
      
         Records Center Revolving Fund(Financial Services and General Government Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 088â4578â0â4â804
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  50
                  
               
               
                  0801
                  Records Center Revolving Fund (Reimbursable)
                  191
                  156
                  193
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  191
                  206
                  193
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  62
                  39
                  80
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  65
                  43
                  84
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  50
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  148
                  193
                  193
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  165
                  193
                  193
               
               
                  1900
                  Budget authority (total)
                  165
                  243
                  193
               
               
                  1930
                  Total budgetary resources available
                  230
                  286
                  277
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  39
                  80
                  84
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  27
                  27
                  12
               
               
                  3010
                  New obligations, unexpired accounts
                  191
                  206
                  193
               
               
                  3020
                  Outlays (gross)
                  â188
                  â217
                  â188
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  27
                  12
                  13
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â39
                  â56
                  â56
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â56
                  â56
                  â56
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â12
                  â29
                  â44
               
               
                  3200
                  Obligated balance, end of year
                  â29
                  â44
                  â43
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  165
                  243
                  193
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  160
                  206
                  156
               
               
                  4011
                  Outlays from discretionary balances
                  28
                  11
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  188
                  217
                  188
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â147
                  â191
                  â191
               
               
                  4033
                  Non-Federal sources
                  â1
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â148
                  â193
                  â193
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  
                  50
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  40
                  24
                  â5
               
               
                  4180
                  Budget authority, net (total)
                  
                  50
                  
               
               
                  4190
                  Outlays, net (total)
                  40
                  24
                  â5
               
               
                  
                     
                  
               
            
         
      
      
         This full cost recovery revolving fund provides for the storage and related services that NARA Records Centers provide to
            Federal agency customers. NARA Federal Records Centers provide low-cost, high-quality storage and related services, including:
            transfer, reference, re-file, and disposal services for temporary and pre-archival Federal Government records.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 088â4578â0â4â804
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  2
                  
               
               
                  12.1
                  Civilian personnel benefits
                  
                  1
                  
               
               
                  23.1
                  Rental payments to GSA
                  
                  36
                  
               
               
                  25.1
                  Advisory and assistance services
                  
                  1
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  8
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  1
                  
               
               
                  31.0
                  Equipment
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  50
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  66
                  65
                  67
               
               
                  11.3
                  Other than full-time permanent
                  
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  69
                  69
                  71
               
               
                  12.1
                  Civilian personnel benefits
                  25
                  25
                  25
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  45
                  12
                  48
               
               
                  23.2
                  Rental payments to others
                  12
                  10
                  11
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  4
                  4
                  4
               
               
                  25.1
                  Advisory and assistance services
                  2
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  5
                  5
                  5
               
               
                  25.3
                  Other goods and services from Federal sources
                  12
                  12
                  11
               
               
                  25.7
                  Operation and maintenance of equipment
                  12
                  12
                  11
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  3
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  191
                  156
                  193
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  191
                  206
                  193
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 088â4578â0â4â804
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,060
                  1,298
                  1,298
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         National Archives Gift FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 088â8127â0â7â804
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  1
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Gifts and Bequests, National Archives Gift Fund
                  1
                  1
                  1
               
               
                  1130
                  Interest and Dividends on Non-Federal Securities, National Archives Gift Fund
                  1
                  1
                  1
               
               
                  1130
                  Realized Gains on Non-Federal Securities, National Archives Gift Fund
                  1
                  1
                  1
               
               
                  1130
                  Proceeds from Non-Federal Securities not Immediately Reinvested, National Archives Gift Fund
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  4
                  4
                  5
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  National Archives Gift Fund
                  â3
                  â3
                  â2
               
               
                  5098
                  Rounding adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  1
                  3
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 088â8127â0â7â804
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  National Archives Gift Fund (Reimbursable)
                  3
                  5
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  5
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  3
                  3
                  2
               
               
                  1930
                  Total budgetary resources available
                  8
                  8
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  3
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  3
                  5
                  3
               
               
                  3020
                  Outlays (gross)
                  â4
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  
                  2
               
               
                  3200
                  Obligated balance, end of year
                  
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3
                  3
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  3
                  2
                  2
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  4
                  3
                  3
               
               
                  4180
                  Budget authority, net (total)
                  3
                  3
                  2
               
               
                  4190
                  Outlays, net (total)
                  4
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  6
                  5
                  5
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  5
                  5
                  3
               
               
                  5010
                  Total investments, SOY: non-Fed securities: Market value
                  26
                  27
                  27
               
               
                  5011
                  Total investments, EOY: non-Fed securities: Market value
                  27
                  27
                  27
               
               
                  
                     
                  
               
            
         
      
      
         The National Archives Trust Fund Board may accept conditional and unconditional gifts or bequests of money, securities, or
            other personal property for the benefit of NARA activities. NARA receives endowments from private foundations to offset a
            portion of the operating costs of Presidential Libraries.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 088â8127â0â7â804
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  
               
               
                  33.0
                  Investments and loans
                  2
                  2
                  1
               
               
                  94.0
                  Financial transfers
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3
                  5
                  3
               
               
                  
                     
                  
               
            
         
      
         National Archives Trust FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 088â8436â0â8â804
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Sales
                  4
                  3
                  4
               
               
                  0802
                  Presidential libraries
                  18
                  7
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  22
                  10
                  12
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  4
                  6
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  1
                  1
               
               
                  1033
                  Recoveries of prior year paid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  10
                  5
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  16
                  11
                  11
               
               
                  1930
                  Total budgetary resources available
                  26
                  16
                  18
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  3
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  22
                  10
                  12
               
               
                  3020
                  Outlays (gross)
                  â21
                  â11
                  â11
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  3
                  1
               
               
                  3200
                  Obligated balance, end of year
                  3
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  16
                  11
                  11
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  15
                  9
                  9
               
               
                  4101
                  Outlays from mandatory balances
                  6
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  21
                  11
                  11
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â1
                  â1
                  â1
               
               
                  4123
                  Non-Federal sources
                  â20
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â21
                  â11
                  â11
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  5
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  7
                  6
                  6
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  6
                  6
                  6
               
               
                  5010
                  Total investments, SOY: non-Fed securities: Market value
                  64
                  69
                  69
               
               
                  5011
                  Total investments, EOY: non-Fed securities: Market value
                  69
                  69
                  69
               
               
                  
                     
                  
               
            
         
      
      
         The Archivist of the United States furnishes, for a fee, copies of unrestricted records in the custody of the National Archives
            (44 U.S.C. 2116). Proceeds from the sale of copies of microfilm publications, reproductions, special works, and other publications,
            and admission fees to Presidential Library museum rooms are deposited to the National Archives Trust Fund (44 U.S.C. 2112,
            2307).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 088â8436â0â8â804
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  4
                  4
                  4
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  1
                  2
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  33.0
                  Investments and loans
                  12
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  22
                  10
                  12
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 088â8436â0â8â804
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  60
                  62
                  62
               
               
                  
                     
                  
               
            
         
      
      National Capital Planning Commission
      Federal Funds
         Salaries and ExpensesFor necessary expenses of the National Capital Planning Commission under chapter 87 of title 40, United States Code, including
            services as authorized by 5 U.S.C. 3109,  $8,382,000: Provided, That one-quarter of 1 percent of the funds provided under this heading may be used for official reception and representational
            expenses associated with hosting international visitors engaged in the planning and physical development of world capitals.
      (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 394â2500â0â1â451
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and expenses
                  8
                  8
                  8
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  8
                  8
                  8
               
               
                  1930
                  Total budgetary resources available
                  8
                  8
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  2
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  8
                  8
                  8
               
               
                  3020
                  Outlays (gross)
                  â8
                  â8
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  8
                  8
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  7
                  7
                  7
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  8
                  8
                  9
               
               
                  4180
                  Budget authority, net (total)
                  8
                  8
                  8
               
               
                  4190
                  Outlays, net (total)
                  8
                  8
                  9
               
               
                  
                     
                  
               
            
         
      
      
         The National Capital Planning Commission (NCPC) is the central planning agency for the Federal Government in the National
            Capital Region. Through its planning initiatives, policy-making, and review of development proposals, NCPC helps guide Federal
            development while preserving the Capital City's unique resources. NCPC will continue to work with the District of Columbia
            and Federal and regional partners to develop comprehensive policies and planning initiatives that support the Federal interest
            and contribute to the best urban design, infrastructure, resource, and land-use outcomes for the Region. In addition, NCPC
            will continue to ensure that all Federal development in the Region meets the highest design standards and will review Federal
            plans for regional capital improvements.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 394â2500â0â1â451
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  4
                  4
                  4
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  8
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 394â2500â0â1â451
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  32
                  35
                  35
               
               
                  
                     
                  
               
            
         
      
      National Commission on Military, National, and Public Service
      Federal Funds
         National Commission on Military, National, and Public ServiceProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 236â2978â0â1â054
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.1)
                  4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  5
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  9
                  9
                  5
               
               
                  3010
                  New obligations, unexpired accounts
                  4
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â4
                  â4
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9
                  5
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  9
                  9
                  5
               
               
                  3200
                  Obligated balance, end of year
                  9
                  5
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  4
                  3
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  4
                  4
                  3
               
               
                  
                     
                  
               
            
         
      
      National Commission on Military Aviation Safety
      Federal Funds
         National Commission on Military Aviation SafetyProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 246â2865â0â1â054
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.3)
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  4
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  2
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  2
                  1
               
               
                  3200
                  Obligated balance, end of year
                  2
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  1
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      National Council on Disability
      Federal Funds
         Salaries and ExpensesFor expenses necessary for the National Council on Disability as authorized by title IV of the Rehabilitation Act of 1973,
             $3,750,000.
      (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 413â3500â0â1â506
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and expenses
                  3
                  2
                  3
               
               
                  0002
                  Other services from non-Federal sources
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  3
                  3
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3
                  3
                  4
               
               
                  1930
                  Total budgetary resources available
                  3
                  3
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  3
                  3
                  4
               
               
                  3020
                  Outlays (gross)
                  â3
                  â3
                  â4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  3
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  3
                  4
               
               
                  4180
                  Budget authority, net (total)
                  3
                  3
                  4
               
               
                  4190
                  Outlays, net (total)
                  3
                  3
                  4
               
               
                  
                     
                  
               
            
         
      
      
         The National Council on Disability (NCD), an independent Federal agency, is composed of nine members appointed by the President
            and the Congress. Established under the Rehabilitation Act of 1973, as amended by the Workforce Innovation and Opportunity
            Act, the NCD is responsible for reviewing the Federal Government's laws, programs, and policies which affect people with disabilities.
            The NCD also makes recommendations on issues affecting individuals with disabilities and their families to the President;
            the Congress; the Rehabilitation Services Administration; the National Institute on Disability, Independent Living, and Rehabilitation
            Research; and other Federal Departments and agencies.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 413â3500â0â1â506
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2
                  2
                  3
               
               
                  99.5
                  Adjustment for rounding
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3
                  3
                  4
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 413â3500â0â1â506
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  12
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
      National Credit Union Administration
      Federal Funds
         Operating FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 025â4056â0â3â373
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Safety and Soundness
                  198
                  212
                  222
               
               
                  0803
                  Regulation and Consumer Protection
                  32
                  32
                  34
               
               
                  0804
                  Mission support
                  82
                  86
                  96
               
               
                  0805
                  Office of Inspector General
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  316
                  334
                  356
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  99
                  150
                  154
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  332
                  338
                  341
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  35
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  367
                  338
                  341
               
               
                  1930
                  Total budgetary resources available
                  466
                  488
                  495
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  150
                  154
                  139
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  59
                  63
                  11
               
               
                  3010
                  New obligations, unexpired accounts
                  316
                  334
                  356
               
               
                  3020
                  Outlays (gross)
                  â312
                  â386
                  â361
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  63
                  11
                  6
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â28
                  â63
                  â63
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â35
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â63
                  â63
                  â63
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  31
                  
                  â52
               
               
                  3200
                  Obligated balance, end of year
                  
                  â52
                  â57
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  367
                  338
                  341
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  201
                  321
                  324
               
               
                  4101
                  Outlays from mandatory balances
                  111
                  65
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  312
                  386
                  361
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â184
                  â199
                  â203
               
               
                  4121
                  Interest on Federal securities
                  â1
                  â1
                  â1
               
               
                  4123
                  Non-Federal sources
                  â1
                  
                  
               
               
                  4124
                  Offsetting governmental collections
                  â146
                  â138
                  â137
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â332
                  â338
                  â341
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â35
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â20
                  48
                  20
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â20
                  48
                  20
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  120
                  140
                  140
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  140
                  140
                  140
               
               
                  
                     
                  
               
            
         
      
      
         The mission of the National Credit Union Administration (NCUA) is to provide, through regulation and supervision, a safe and
            sound credit union system, which promotes confidence in the national system of cooperative credit. Credit unions are member-owned,
            cooperative associations organized for the purpose of promoting thrift and creating a source of credit for members. As of
            September 30, 2020, there were 3,213 federally-chartered credit unions with total assets of more than $906 billion.
         
         NCUA, through its Operating Fund, conducts activities prescribed by the Federal Credit Union Act of 1934, which include: 1)
            chartering new Federal credit unions; 2) approving field of membership applications of Federal credit unions; 3) promulgating
            regulations and providing guidance; 4) performing regulatory compliance and safety and soundness examinations; 5) implementing
            and administering enforcement actions, such as prohibition orders, orders to cease and desist, orders of conservatorship and
            orders of liquidation; and 6) administering the National Credit Union Share Insurance Fund (SIF), which provides insurance
            to Federal credit unions (FCUs) and federally-insured state-chartered credit unions (FISCUs).
         
         To better demonstrate how the NCUA's budget is used to achieve its strategic goals, the Operating Fund's obligations by program
            activity are presented in the same categories shown in the 2021 Budget. Amounts shown for "Safety and Soundness" correspond
            to programs that contribute to the NCUA's goal to "Ensure a Safe and Sound Credit Union System." Amounts shown for "Regulation
            and Consumer Protection" correspond to programs that contribute to the NCUA's goal to "Provide a Regulatory Framework that
            is Transparent, Efficient, and Improves Customer Access." Amounts shown for "Mission Support" correspond to programs that
            contribute to the NCUA's goal to "Maximize Organizational Performance to Enable Mission Success."
         
         NCUA funds its activities through operating fees levied on all FCUs, and through reimbursements from the SIF, which is funded
            by FCUs and FISCUs.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 025â4056â0â3â373
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Reimbursable obligations: Personnel compensation: Full-time permanent
                  160
                  168
                  174
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  160
                  168
                  174
               
               
                  12.1
                  Civilian personnel benefits
                  66
                  73
                  75
               
               
                  21.0
                  Travel and transportation of persons
                  12
                  13
                  24
               
               
                  23.2
                  Rental payments to others
                  3
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  5
                  6
                  8
               
               
                  25.2
                  Other services from non-Federal sources
                  53
                  56
                  57
               
               
                  25.3
                  Other goods and services from Federal sources
                  6
                  6
                  6
               
               
                  25.4
                  Operation and maintenance of facilities
                  3
                  3
                  3
               
               
                  26.0
                  Supplies and materials
                  2
                  1
                  1
               
               
                  31.0
                  Equipment
                  6
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  316
                  334
                  356
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 025â4056â0â3â373
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,131
                  1,186
                  1,186
               
               
                  
                     
                  
               
            
         
      
         Credit Union Share Insurance FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 025â4468â0â3â373
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Payments to the Operating Fund for services and facilities
                  219
                  199
                  203
               
               
                  0802
                  Other Administrative Expenses
                  6
                  6
                  6
               
               
                  0803
                  Working Capital
                  46
                  57
                  57
               
               
                  0804
                  Liquidation Expenses
                  206
                  283
                  286
               
               
                  0805
                  NCUA Guaranteed Notes program
                  271
                  1,361
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  748
                  1,906
                  552
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  15,232
                  16,556
                  18,086
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  2,058
                  3,436
                  2,947
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  2,072
                  3,436
                  2,947
               
               
                  1930
                  Total budgetary resources available
                  17,304
                  19,992
                  21,033
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  16,556
                  18,086
                  20,481
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  51
                  71
                  4
               
               
                  3010
                  New obligations, unexpired accounts
                  748
                  1,906
                  552
               
               
                  3020
                  Outlays (gross)
                  â728
                  â1,973
                  â552
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  71
                  4
                  4
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â71
                  â85
                  â85
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â85
                  â85
                  â85
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â20
                  â14
                  â81
               
               
                  3200
                  Obligated balance, end of year
                  â14
                  â81
                  â81
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2,072
                  3,436
                  2,947
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  602
                  1,906
                  552
               
               
                  4101
                  Outlays from mandatory balances
                  126
                  67
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  728
                  1,973
                  552
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â1
                  
                  
               
               
                  4121
                  Interest on Federal securities
                  â30
                  â236
                  â251
               
               
                  4123
                  Non-Federal sources
                  â1,139
                  â1,080
                  â377
               
               
                  4124
                  Offsetting governmental collections
                  â888
                  â2,120
                  â2,319
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â2,058
                  â3,436
                  â2,947
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â14
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â1,330
                  â1,463
                  â2,395
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â1,330
                  â1,463
                  â2,395
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  15,276
                  16,610
                  18,073
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  16,610
                  18,073
                  20,468
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 025â4468â0â3â373
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  3,449
                  2,337
                  
               
               
                  2231
                  Disbursements of new guaranteed loans
                  
                  
                  
               
               
                  2251
                  Repayments and prepayments
                  â1,110
                  â2,337
                  
               
               
                  2251
                  Repayments and prepayments
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  2,337
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  2,337
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The primary purpose of the National Credit Union Share Insurance Fund (SIF) is to provide insurance for deposits of member
            accounts (also known as insured member shares) for nearly 124 million members in federally-chartered credit unions and state-chartered
            credit unions that qualify for insurance under the Federal Credit Union Act. As of September 30, 2020, over 5,100 state and
            Federal credit unions and 11 corporate credit unions were insured by the SIF, with insured member shares of $1.4 trillionâan
            increase of $212 billion, or 17.6 percent, year-on-year.
         
         Following a cost allocation method that distributes NCUA costs between its insurance and regulatory functions, the SIF reimburses
            the NCUA Operating Fund for its share of administrative costs. In calendar year 2020, the SIF paid reimbursements of approximately
            $219 million to the Operating Fund.
         
         On September 28, 2017, the NCUA Board voted unanimously to close the Temporary Corporate Credit Union Stabilization Fund (TCCUSF)
            and to distribute the TCCUSF's remaining funds, property, and other assets to the SIF. Through the distribution, the SIF assumed
            the activities and obligations of the TCCUSF, including NCUA Guaranteed Notes (NGN).
         
          As of September 30, 2020, the outstanding principal balance of the NGNs was $2.3 billion. This amount represents the maximum
            potential, but not the expected cost, of future guaranteed payments that NCUA could be required to make under the program.
            The NCUA currently anticipates a total of $1.97 billion in NGN guarantee payments to be made through 2021, of which some payments
            will be made from the balances the NCUA manages as a fiduciary for certain failed corporate credit union estates. The final
            tranche of NGNs will mature in 2021.  The NCUA currently estimates that after all of the NGNs mature, the receivables due
            to the SIF from the estates of failed corporate credit unions will be equal to or greater than the amount of guarantee payments
            paid by the SIF.
         
         The SIF's normal operating level, which is the Fund's equity level above which the Board would be expected to authorize distributions
            remains at 1.38 percent of insured shares in 2021.
         
         For more information, please see the Credit and Insurance chapter in the Analytical Perspectives volume of the Budget.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 025â4468â0â3â373
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  5
                  5
                  5
               
               
                  25.3
                  Other goods and services from Federal sources
                  219
                  199
                  203
               
               
                  42.0
                  Working Capital
                  46
                  57
                  57
               
               
                  42.0
                  Liquidation Expenses
                  206
                  283
                  286
               
               
                  43.0
                  NGN Payments to Investors
                  271
                  1,361
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  748
                  1,906
                  552
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 025â4468â0â3â373
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  5
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
         Temporary Corporate Credit Union Stabilization Fund
         
         
      
         Central Liquidity FacilityProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 025â4470â0â3â373
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Administration
                  1
                  1
                  1
               
               
                  0802
                  Membership Activity
                  11
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  12
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  12
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  331
                  1,032
                  1,061
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting Collections (Subscribed Stock, CCU Guarantee Program)
                  713
                  
                  
               
               
                  1800
                  Offsetting Collections (Subscribed Stock)
                  
                  26
                  28
               
               
                  1800
                  Offsetting Collections (Interest)
                  
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  713
                  31
                  33
               
               
                  1930
                  Total budgetary resources available
                  1,044
                  1,063
                  1,094
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,032
                  1,061
                  1,092
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  12
                  2
                  2
               
               
                  3020
                  Outlays (gross)
                  â12
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  1
                  2
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â1
                  â1
                  
               
               
                  3200
                  Obligated balance, end of year
                  â1
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  713
                  31
                  33
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  10
                  1
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  12
                  1
                  1
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4121
                  Interest on Federal securities
                  â6
                  â5
                  â5
               
               
                  4123
                  Non-Federal sources
                  â707
                  â26
                  â28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â713
                  â31
                  â33
               
               
                  4170
                  Outlays, net (mandatory)
                  â701
                  â30
                  â32
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â701
                  â30
                  â32
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  332
                  1,033
                  1,063
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  1,033
                  1,063
                  1,095
               
               
                  
                     
                  
               
            
         
      
      
         The purpose of the Central Liquidity Facility (CLF), established under Title III of the Federal Credit Union (FCU) Act, is
            to improve the general financial stability of member credit unions by lending, subject to statutory limitations, to member
            credit unions experiencing unusual or unexpected liquidity shortfalls.  The two primary sources of funds for the CLF are stock
            subscriptions from member credit unions and borrowings from the Federal Financing Bank. 
         
         In response to the COVID-19 pandemic, several temporary changes to the FCU Act and the NCUA's rules and regulations were made,
            by Congress and the NCUA Board, respectively, in 2020.  The Coronavirus Aid, Relief, and Economic Security Act (CARES Act)
            temporarily increased the CLF borrowing authority from 12 to 16 times the subscribed capital stock and surplus.  As of September
            30, 2020, the borrowing authority of the CLF was $32.4 billion. 
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 025â4470â0â3â373
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  44.0
                  Membership Activity
                  11
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  12
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
         community development revolving loan fundFor the Community Development Revolving Loan Fund program as authorized by 42 U.S.C. 9812, 9822 and 9910,  $2,000,000 shall be available until September 30,  2023, for technical assistance to low-income designated credit unions and credit unions that are minority depository institutions.
      (Financial Services and General Government Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 025â4472â0â3â373
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Technical assistance
                  3
                  2
                  2
               
               
                  0801
                  Loans
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  5
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  8
                  8
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2
                  2
                  2
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  2
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  4
                  4
                  4
               
               
                  1930
                  Total budgetary resources available
                  13
                  12
                  12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  8
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  3
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  5
                  4
                  4
               
               
                  3020
                  Outlays (gross)
                  â5
                  â7
                  â4
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  3
                  
               
               
                  3200
                  Obligated balance, end of year
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2
                  2
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  2
                  2
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2
                  2
                  2
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  2
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  2
                  2
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  3
                  5
                  2
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â2
                  â2
                  â2
               
               
                  4180
                  Budget authority, net (total)
                  2
                  2
                  2
               
               
                  4190
                  Outlays, net (total)
                  3
                  5
                  2
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  9
                  8
                  7
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  8
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 025â4472â0â3â373
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  6
                  7
                  7
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  2
                  1
                  1
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  7
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
      
         The Community Development Revolving Loan Fund (CDRLF) was established by Congress in 1979 with a $6 million appropriation
            to assist credit unions serving low-income communities to: 1) provide financial services to their communities; 2) stimulate
            economic activities in their communities, resulting in increased income and employment; and 3) operate more efficiently. CDRLF
            funds a revolving loan program and a technical assistance grant program.
         
         For the revolving loan program, CDRLF had outstanding loans of $6.8 million (22 loans outstanding to 21 credit unions) as
            of September 30, 2020. For the 2020 round of technical assistance grants, which are administered on a calendar-year basis,
            NCUA awarded $2.6 million in technical assistance grants to help 302 low-income credit unions provide affordable financial
            services to their members and communities during the COVID-19 pandemic, and to establish professional mentoring relationships
            between staff at larger and smaller minority depository institutions to increase staff capacity and improve operations. 
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 025â4472â0â3â373
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  41.0
                  Direct obligations: Grants, subsidies, and contributions
                  2
                  2
                  2
               
               
                  33.0
                  Reimbursable obligations: Investments and loans
                  3
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  3
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  5
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      National Endowment for the Arts
      Federal Funds
         Grants and AdministrationFor necessary expenses to carry out the National Foundation on the Arts and the Humanities Act of 1965,  $201,000,000 shall be available to the National Endowment for the Arts for the support of projects and productions in the arts, including
            arts education and public outreach activities, through assistance to organizations and individuals pursuant to section 5 of
            the Act, for program support, and for administering the functions of the Act, to remain available until expended.
      (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 417â0100â0â1â503
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Promotion of the arts
                  207
                  189
                  242
               
               
                  0003
                  Program support
                  2
                  3
                  3
               
               
                  0004
                  Salaries and expenses
                  32
                  37
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  241
                  229
                  283
               
               
                  0801
                  Reimbursable program activity
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  242
                  230
                  284
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  7
                  82
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  12
                  9
                  84
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  237
                  168
                  201
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  135
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  237
                  303
                  201
               
               
                  1930
                  Total budgetary resources available
                  249
                  312
                  285
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  82
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  149
                  210
                  201
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  1
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  242
                  230
                  284
               
               
                  3020
                  Outlays (gross)
                  â180
                  â237
                  â277
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  210
                  201
                  206
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  3061
                  Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  148
                  209
                  200
               
               
                  3200
                  Obligated balance, end of year
                  209
                  200
                  205
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  237
                  168
                  201
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  74
                  60
                  72
               
               
                  4011
                  Outlays from discretionary balances
                  106
                  163
                  124
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  180
                  223
                  196
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  237
                  168
                  201
               
               
                  4080
                  Outlays, net (discretionary)
                  179
                  223
                  196
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  135
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  14
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  81
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  14
                  81
               
               
                  4180
                  Budget authority, net (total)
                  237
                  303
                  201
               
               
                  4190
                  Outlays, net (total)
                  179
                  237
                  277
               
               
                  
                     
                  
               
            
         
      
      
          The mission of the National Endowment for the Arts is to strengthen the creative capacity of our communities by providing
            all Americans with diverse opportunities for arts participation. As the independent federal agency that supports and funds
            the arts in America, the National Endowment for the Arts achieves its mission primarily through grant programs, special initiatives
            and honorific awards. The agency partners closely with the nation's state and regional arts organizations, as well as private
            partners, leveraging resources to provide more funding and programs across the country. In 2022, the National Endowment for
            the Arts will continue to incorporate the principles of racial equity, civil rights, racial justice, and equal opportunity
            by extended outreach to underserved communities and will continue to promote arts engagement with underserved communities,
            including those in rural America, in our grant programs and special initiatives. In 2022, support will continue for Creative
            Forces: NEA Military Healing Arts Network, a partnership with the Departments of Defense and Veterans Affairs and the state
            and local arts agencies that seeks to improve the health, wellness, and quality of life for military and veteran populations
            exposed to trauma, as well as their families and caregivers. In 2022, the National Endowment for the Arts will continue to
            implement programming funded by the $135 million provided in the American Rescue Plan. 
         
         The National Foundation on the Arts and the Humanities Act of 1965, as amended, also authorizes the National Endowment for
            the Arts to receive money and other donated property; such gifts may be used, sold, or otherwise disposed of to support arts
            projects and activities. This presentation also includes the Arts and Artifacts Indemnity Fund, which the National Endowment
            for the Arts administers on behalf of the Federal Council on the Arts and the Humanities. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 417â0100â0â1â503
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  15
                  16
                  17
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  17
                  18
                  20
               
               
                  12.1
                  Civilian personnel benefits
                  6
                  6
                  7
               
               
                  23.1
                  Rental payments to GSA
                  3
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  4
                  4
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  5
                  5
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  3
                  3
               
               
                  31.0
                  Equipment
                  1
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  205
                  188
                  241
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  241
                  227
                  283
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  1
               
               
                  99.5
                  Adjustment for rounding
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  242
                  230
                  284
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 417â0100â0â1â503
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  146
                  149
                  156
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Gifts and Donations, National Endowment for the ArtsSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 417â8040â0â7â503
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Gifts and Donations, National Endowment for the Arts
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  1
                  1
                  1
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Gifts and Donations, National Endowment for the Arts
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 417â8040â0â7â503
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0102
                  Permanent authority
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  3
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  3
                  4
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  1
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      National Endowment for the Humanities
      Federal Funds
         Grants and AdministrationFor necessary expenses to carry out the National Foundation on the Arts and the Humanities Act of 1965,  $177,550,000 to remain available until expended, of which  $161,950,000 shall be available for support of activities in the humanities, pursuant to section 7(c) of the Act and for administering
            the functions of the Act; and  $15,600,000 shall be available to carry out the matching grants program pursuant to section 10(a)(2) of the Act, including  $13,600,000 for the purposes of section 7(h): Provided, That appropriations for carrying out section 10(a)(2) shall be available for obligation only in such amounts as may be equal
            to the total amounts of gifts, bequests, devises of money, and other property accepted by the chairman or by grantees of the
            National Endowment for the Humanities under the provisions of sections 11(a)(2)(B) and 11(a)(3)(B) during the current and
            preceding fiscal years for which equal amounts have not previously been appropriated.
      (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 418â0200â0â1â503
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Promotion of the humanities
                  230
                  286
                  145
               
               
                  0004
                  Administration
                  
                  39
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  230
                  325
                  178
               
               
                  0801
                  Reimbursable program activity
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  230
                  326
                  178
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  22
                  31
                  11
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  23
                  33
                  13
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  237
                  168
                  178
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  135
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  1
                  
               
               
                  1900
                  Budget authority (total)
                  238
                  304
                  178
               
               
                  1930
                  Total budgetary resources available
                  261
                  337
                  191
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  31
                  11
                  13
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  155
                  223
                  268
               
               
                  3010
                  New obligations, unexpired accounts
                  230
                  326
                  178
               
               
                  3020
                  Outlays (gross)
                  â161
                  â279
                  â247
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  223
                  268
                  197
               
               
                  
                  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
                  154
                  222
                  267
               
               
                  3200
                  Obligated balance, end of year
                  222
                  267
                  196
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  238
                  169
                  178
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  87
                  84
                  89
               
               
                  4011
                  Outlays from discretionary balances
                  74
                  107
                  118
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  161
                  191
                  207
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  â1
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  135
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  88
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  88
                  40
               
               
                  4180
                  Budget authority, net (total)
                  237
                  303
                  178
               
               
                  4190
                  Outlays, net (total)
                  160
                  278
                  247
               
               
                  
                     
                  
               
            
         
      
      
          
          
          The National Endowment for the Humanities (NEH) serves and strengthens our republic by promoting excellence in the humanities
            and conveying the lessons of history to all Americans. In 2022, NEH will continue to support partnerships with state humanities
            councils; the strengthening of humanities teaching and learning in the nation's schools and institutions of higher education;
            basic research and original scholarship in the humanities; innovative use of digital information technology; efforts to preserve
            and increase access to books, U.S. newspapers, documents, and other reference materials; and museum exhibitions, documentary
            films, radio programming, and reading programs that reach millions of Americans. In 2022, NEH will bring fresh perspectives
            to its ongoing special initiative, "A More Perfect Union." The initiative is designed to demonstrate and enhance the critical
            role the humanities play in our nation, while also supporting projects that will help American commemorate the 250th anniversary
            of the Declaration of Independence in 2026. Support is provided through outright grants, matching grants, and a combination
            of the two. Eligible applicants include state humanities councils, educational institutions, libraries, archives, museums,
            historical organizations, and other scholarly and cultural institutions and organizations. Support is also provided to individuals
            for advanced research and scholarship in the humanities. This presentation also includes the Gifts and Donations account.
            The National Foundation on the Arts and the Humanities Act of 1965, as amended, authorizes the Humanities Endowment to receive
            money and other donated property. Such gifts may be used, sold, or otherwise disposed of to support humanities projects and
            activities. Budget authority in this schedule reflects cash received each year by the Endowment. 
         
         
         
         
         
         
         
          
          
          
          
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 418â0200â0â1â503
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  17
                  23
                  19
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  7
                  6
               
               
                  23.1
                  Rental payments to GSA
                  3
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  5
                  6
                  5
               
               
                  41.0
                  Grants, subsidies, and contributions
                  200
                  286
                  145
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  230
                  325
                  178
               
               
                  99.0
                  Reimbursable obligations
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  230
                  326
                  178
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 418â0200â0â1â503
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  141
                  158
                  165
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Gifts and Donations, National Endowment for the HumanitiesSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 418â8050â0â7â503
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Gifts and Donations, National Endowment for the Humanities
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  
                  1
                  1
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Gifts and Donations, National Endowment for the Humanities
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 418â8050â0â7â503
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Promotion of the humanities
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  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
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONS
         Administrative ProvisionsNone of the funds appropriated to the National Foundation on the Arts and the Humanities may be used to process any grant
            or contract documents which do not include the text of 18 U.S.C. 1913: Provided, That none of the funds appropriated to the National Foundation on the Arts and the Humanities may be used for official reception
            and representation expenses: Provided further, That funds from nonappropriated sources may be used as necessary for official reception and representation expenses: Provided further, That the Chairperson of the National Endowment for the Arts may approve grants of up to $10,000, if in the aggregate the
            amount of such grants does not exceed 5 percent of the sums appropriated for grantmaking purposes per year: Provided further, That such small grant actions are taken pursuant to the terms of an expressed and direct delegation of authority from the
            National Council on the Arts to the Chairperson.
      (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
      National Labor Relations Board
      Federal Funds
         Salaries and ExpensesFor expenses necessary for the National Labor Relations Board to carry out the functions vested in it by the Labor-Management
            Relations Act, 1947, and other laws,  $301,925,000, of which $27,701,000 shall remain available until September 30, 2023: Provided, That no part of this appropriation shall be available to organize or assist in organizing agricultural laborers or used
            in connection with investigations, hearings, directives, or orders concerning bargaining units composed of agricultural laborers
            as referred to in section 2(3) of the Act of July 5, 1935, and as amended by the Labor-Management Relations Act, 1947, and
            as defined in section 3(f) of the Act of June 25, 1938, and including in said definition employees engaged in the maintenance
            and operation of ditches, canals, reservoirs, and waterways when maintained or operated on a mutual, nonprofit basis and at
            least 95 percent of the water stored or supplied thereby is used for farming purposes.
      (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 420â0100â0â1â505
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Casehandling
                  151
                  157
                  175
               
               
                  0002
                  Administrative Law Judges
                  8
                  8
                  10
               
               
                  0003
                  Board Adjudication
                  21
                  21
                  22
               
               
                  0005
                  Internal Review
                  1
                  1
                  2
               
               
                  0006
                  Mission Support
                  93
                  87
                  93
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  274
                  274
                  302
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  274
                  274
                  302
               
               
                  1930
                  Total budgetary resources available
                  274
                  274
                  302
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  41
                  42
                  25
               
               
                  3010
                  New obligations, unexpired accounts
                  274
                  274
                  302
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â272
                  â291
                  â296
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  42
                  25
                  31
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  41
                  42
                  25
               
               
                  3200
                  Obligated balance, end of year
                  42
                  25
                  31
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  274
                  274
                  302
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  236
                  252
                  278
               
               
                  4011
                  Outlays from discretionary balances
                  36
                  39
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  272
                  291
                  296
               
               
                  4180
                  Budget authority, net (total)
                  274
                  274
                  302
               
               
                  4190
                  Outlays, net (total)
                  272
                  291
                  296
               
               
                  
                     
                  
               
               
                  
                  Unfunded deficiencies:
               
               
                  7000
                  Unfunded deficiency, start of year
                  â1
                  â1
                  â1
               
               
                  
                     
                  
               
            
         
      
      
         The National Labor Relations Board resolves representation disputes in industry and also remedies and prevents specified unfair
            labor practices by employers or labor organizations. Case intake and additional program statistics appear in the table below.
         
         
            
               
                  
                     
                        
                     
                  
                  
                      
                      2020 actual
                      2021 est. 
                      2022 est.
                  
                  
                     
                        
                     
                  
                  
                     Case intake:
                     
                     
                     
                  
                  
                     Unfair labor practice cases
                     15,869
                     14,510
                     17,439
                  
                  
                     Representation cases
                     1,764
                     1,496
                     1,969
                  
                  
                     Administrative law judges:
                     
                     
                     
                  
                  
                     Hearings closed
                     62
                     140
                     180
                  
                  
                     Decisions issued
                     102
                     120
                     160
                  
                  
                     Board adjudication:
                     
                     
                     
                  
                  
                     Contested Board decisions issued
                     374
                     300
                     300
                  
                  
                     Regional director decisions
                     259
                     259
                     259
                  
                  
                     Board decisions requiring court enforcement
                     57
                     56
                     71
                  
                  
                     
                        
                     
                  
               
            
         
         Casehandling (formerly Field investigations in 2015 and earlier).âCharges of unfair labor practices and petitions for elections to resolve representation disputes are investigated by regional
            office personnel. Approximately 90 percent of merit unfair labor practice cases are closed by settlement, dismissal, or withdrawal.
            The remainder are prepared for public hearing. About 85â90 percent of representation elections are held pursuant to agreement
            of the parties. The agency strives to maximize the voluntary settlement of all cases and to avoid litigation.
         
         Administrative law judge hearing.âAdministrative law judges conduct public hearings in unfair labor practice cases. Their findings and recommendations are
            set forth in their decisions.
         
         Board adjudication.âIn an unfair labor practice case, a judge's decision becomes a Board order if no exceptions are filed. About 30 percent
            of these decisions become automatic Board orders or are complied with voluntarily. The remainder, with exceptions filed, require
            a Board decision. In representation cases, regional directors initially decide the issues by Board delegation. The Board itself
            decides representation issues on referral from regional directors or by granting a request for review of a regional director's
            decision. The Board also rules on objection and challenge questions in election cases. Unlike other Federal agencies, Board
            orders are not self-enforcing in the absence of a timely petition to review. If the parties do not voluntarily comply with
            a Board order involving unfair labor practices, the Board must request that an appellate court enforce the decision.
         
         Internal Review.âOffice of the Inspector General.
         
         Mission Support.âPreviously spread across other program activities; includes administrative, personnel, and financial management functions
            conducted in the Headquarters office.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 420â0100â0â1â505
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  156
                  164
                  179
               
               
                  12.1
                  Civilian personnel benefits
                  53
                  54
                  63
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  24
                  24
                  24
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  4
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  32
                  27
                  30
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  3
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  274
                  274
                  302
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 420â0100â0â1â505
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,237
                  1,225
                  1,387
               
               
                  
                     
                  
               
            
         
      
         Administrative Provisions(Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2021.)
      National Mediation Board
      Federal Funds
         Salaries and ExpensesFor expenses necessary to carry out the provisions of the Railway Labor Act, including emergency boards appointed by the President,   $14,542,000.
      (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 421â2400â0â1â505
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Mediatory services
                  7
                  7
                  8
               
               
                  0002
                  Representation services
                  3
                  3
                  3
               
               
                  0003
                  Arbitration services
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  14
                  14
                  15
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  14
                  14
                  15
               
               
                  1930
                  Total budgetary resources available
                  14
                  14
                  15
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  6
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  14
                  14
                  15
               
               
                  3020
                  Outlays (gross)
                  â12
                  â19
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  6
                  1
               
               
                  3200
                  Obligated balance, end of year
                  6
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  14
                  14
                  15
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  10
                  13
                  14
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  6
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  12
                  19
                  15
               
               
                  4180
                  Budget authority, net (total)
                  14
                  14
                  15
               
               
                  4190
                  Outlays, net (total)
                  12
                  19
                  15
               
               
                  
                     
                  
               
            
         
      
      
         Mediatory and alternative dispute resolution (ADR) services.âThe National Mediation Board mediates disputes over wages, hours, and working conditions for some 746 rail and air carriers
            and approximately 795,000 employees in the two industries.
         
         The Board also provides technical assistance to enable labor and industry representatives to explore informally the relevant
            economic and noneconomic problems that condition collective bargaining in the railroad and airline industries. The Board's
            ADR program provides collective bargaining training, facilitation, and grievance mediation services to the labor-management
            community.
         
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2020 actual
                      2021 est.
                     2022 est.
                  
                  
                     
                        
                     
                  
                  
                     Mediation & ADR cases:
                     
                     
                     
                  
                  
                     Pending, start of year
                     120
                     107
                     89
                  
                  
                     Received during year
                     54
                     37
                     50
                  
                  
                     Closed during year
                     67
                     55
                     30
                  
                  
                     Pending, end of year
                     107
                     89
                     109
                  
                  
                     
                        
                     
                  
               
            
         
         Employee Representation.âThe Board investigates representation disputes involving the various crafts or classes of railroad and airline employees
            to determine their choice of representatives for the purpose of collective bargaining.
         
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2020 actual
                      2021 est.
                     2022 est.
                  
                  
                     
                        
                     
                  
                  
                     Representation cases:
                     
                     
                     
                  
                  
                     Pending, start of year
                     5
                     10
                     8
                  
                  
                     Received during year
                     21
                     22
                     24
                  
                  
                     Closed during year
                     16
                     24
                     26
                  
                  
                     Pending, end of year 
                     10
                     8
                     6
                  
                  
                     Freedom of Information Act (FOIA) requests received
                     17
                     20
                     23
                  
                  
                     Investigation cases closed
                     17
                     20
                     23
                  
                  
                     
                        
                     
                  
               
            
         
         Emergency disputes.âWhen the parties fail to resolve their disputes through mediation, they are urged to submit their differences to arbitration.
            If neither mediation nor voluntary arbitration is successful, the President, when notified of disputes which substantially
            threaten to interrupt essential service, may appoint emergency boards to investigate and report on the dispute. Such reports
            usually serve as a basis for resolving the disputes.
         
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2020 actual
                     2021 est.
                     2022 est.
                  
                  
                     
                        
                     
                  
                  
                     Board created:
                     
                     
                     
                  
                  
                     Emergency (sec. 160)
                     0
                     1
                     1
                  
                  
                     Emergency (sec. 159a)
                     0
                     1
                     1
                  
                  
                     
                        
                     
                  
               
            
         
         Arbitration services.âArbitration is governed by sections 3 and 7 of the Railway Labor Act. Railroad employee grievances resulting from disputes
            over the interpretation or application of collective bargaining contracts may be brought for settlement to the National Railroad
            Adjustment Board (NRAB). The divisions of the NRAB are composed of an equal number of carrier and union representatives compensated
            by the party or parties they represent. Public Law 89â456 provides for the adjustment of disputes involving grievances resulting
            from interpretation or application of bargaining agreements in the railroad industry and for disputes otherwise referable
            to the NRAB. In these disputes, the National Mediation Board compensates the neutral party selected to help resolve these
            grievances.
         
         Administrative direction and support for the public law boards, special boards of adjustment, and the NRAB are provided by
            Federal employees who are compensated by the National Mediation Board.
         
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2020 actual
                     2021 est.
                     2022 est.
                  
                  
                     
                        
                     
                  
                  
                     Arbitration cases:
                     
                     
                     
                  
                  
                     Pending, start of year
                     3,698
                     4,887
                     6,049
                  
                  
                     Received during year
                     4,881
                     5,054
                     5,559
                  
                  
                     Closed during year
                     3,692
                     3,892
                     3,792
                  
                  
                     Pending, end of year
                     4,887
                     6,049
                     7,816
                  
                  
                     
                        
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 421â2400â0â1â505
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  7
                  7
                  8
               
               
                  11.8
                  Special personal services payments
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  9
                  9
                  10
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  14
                  14
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  14
                  14
                  15
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 421â2400â0â1â505
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  51
                  51
                  51
               
               
                  
                     
                  
               
            
         
      
      National Railroad Passenger Corporation Office of Inspector General
      Federal Funds
         Salaries and ExpensesFor necessary expenses of the Office of Inspector General for the National Railroad Passenger Corporation to carry out the
            provisions of the Inspector General Act of 1978 (5 U.S.C. App. 3),  $26,248,000: Provided, That the Inspector General shall have all necessary authority, in carrying out the duties specified in such Act, to investigate
            allegations of fraud, including false statements to the Government under section 1001 of title 18, United States Code, by
            any person or entity that is subject to regulation by the National Railroad Passenger Corporation: Provided further, That the Inspector General may enter into contracts and other arrangements for audits, studies, analyses, and other services
            with public agencies and with private persons, subject to the applicable laws and regulations that govern the obtaining of
            such services within the National Railroad Passenger Corporation: Provided further, That the Inspector General may select, appoint, and employ such officers and employees as may be necessary for carrying
            out the functions, powers, and duties of the Office of Inspector General, subject to the applicable laws and regulations that
            govern such selections, appointments, and employment within the National Railroad Passenger Corporation: Provided further, That concurrent with the President's budget request for fiscal year  2023, the Inspector General shall submit to the House and Senate Committees on Appropriations a budget request for fiscal year
             2023 in similar format and substance to budget requests submitted by executive agencies of the Federal Government.
      (Transportation, Housing and Urban Development, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 575â2996â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to Amtrak IG
                  22
                  25
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  22
                  25
                  26
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  24
                  25
                  26
               
               
                  1930
                  Total budgetary resources available
                  24
                  25
                  26
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  2
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  22
                  25
                  26
               
               
                  3020
                  Outlays (gross)
                  â23
                  â25
                  â26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  24
                  25
                  26
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  20
                  25
                  26
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  23
                  25
                  26
               
               
                  4180
                  Budget authority, net (total)
                  24
                  25
                  26
               
               
                  4190
                  Outlays, net (total)
                  23
                  25
                  26
               
               
                  
                     
                  
               
            
         
      
      
         The 2022 Budget proposes $26.248 million for activities for the National Railroad Passenger Corporation (Amtrak) Office of
            the Inspector General.
         
      
      National Security Commission on Artificial Intelligence
      Federal Funds
         Expenses, National Security Commission on Artificial IntelligenceProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 245â2765â0â1â054
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.3)
                  5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  4
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  5
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â5
                  â3
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  1
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  4
                  1
               
               
                  3200
                  Obligated balance, end of year
                  4
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  3
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  5
                  3
                  1
               
               
                  
                     
                  
               
            
         
      
      
          
         The National Security Commission on Artificial Intelligence (NSCAI), an independent Federal Agency, is composed of fifteen
            members appointed by select heads of key cabinet Departments along with key Congressional stakeholders. Established by section
            1051 of P.L. 115â232, the NSCAI is responsible for assessing and recommending the competitiveness of the United States in
            artificial intelligence, machine learning, and other associated technologies, including matters related to national security,
            defense, public-private partnership and investments. The NSCAI also makes recommendations on the means and methods, international
            competitiveness, investments and risks, and the means and methods that the United States can leverage going forward to support
            this evolving technology.
         
      
      National Transportation Safety Board
      Federal Funds
         Salaries and ExpensesFor necessary expenses of the National Transportation Safety Board, including hire of passenger motor vehicles and aircraft;
            services as authorized by 5 U.S.C. 3109, but at rates for individuals not to exceed the per diem rate equivalent to the rate
            for a GS-15; uniforms, or allowances therefor, as authorized by law (5 U.S.C. 5901â5902),  $121,400,000, of which not to exceed $2,000 may be used for official reception and representation expenses: Provided, That the amounts made available to the National Transportation Safety Board in this Act include amounts necessary to make
            lease payments on an obligation incurred in fiscal year 2001 for a capital lease.
      (Transportation, Housing and Urban Development, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 424â0310â0â1â407
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Policy and Direction
                  14
                  18
                  18
               
               
                  0002
                  Communications
                  8
                  8
                  8
               
               
                  0003
                  Aviation Safety
                  32
                  33
                  34
               
               
                  0004
                  Information Technology and Services
                  9
                  9
                  10
               
               
                  0005
                  Research and Engineering
                  13
                  14
                  15
               
               
                  0006
                  NTSB Training Center
                  1
                  1
                  1
               
               
                  0007
                  Administrative Law Judges
                  2
                  2
                  2
               
               
                  0008
                  Highway Safety
                  8
                  9
                  9
               
               
                  0009
                  Marine Safety
                  6
                  6
                  6
               
               
                  0010
                  Railroad, Pipeline, and Hazardous Materials Safety
                  8
                  9
                  9
               
               
                  0011
                  Administrative Support
                  9
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Sub-total, Direct obligations
                  110
                  118
                  121
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  110
                  118
                  121
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  110
                  118
                  121
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  8
                  9
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  110
                  118
                  121
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  111
                  119
                  122
               
               
                  1930
                  Total budgetary resources available
                  120
                  127
                  131
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  9
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  23
                  20
                  19
               
               
                  3010
                  New obligations, unexpired accounts
                  110
                  118
                  121
               
               
                  3020
                  Outlays (gross)
                  â112
                  â119
                  â122
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  20
                  19
                  18
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  23
                  20
                  19
               
               
                  3200
                  Obligated balance, end of year
                  20
                  19
                  18
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  111
                  119
                  122
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  93
                  95
                  98
               
               
                  4011
                  Outlays from discretionary balances
                  19
                  24
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  112
                  119
                  122
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â1
                  â1
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  110
                  118
                  121
               
               
                  4080
                  Outlays, net (discretionary)
                  111
                  118
                  121
               
               
                  4180
                  Budget authority, net (total)
                  110
                  118
                  121
               
               
                  4190
                  Outlays, net (total)
                  111
                  118
                  121
               
               
                  
                     
                  
               
            
         
      
      
         The National Transportation Safety Board (NTSB) is an independent nonregulatory agency that promotes transportation safety
            by maintaining independence and objectivity; conducting objective, precise accident investigations and safety studies; performing
            fair and objective airman and mariner certification appeals; and advocating and promoting NTSB safety recommendations. The
            NTSB also provides assistance to victims of transportation accidents and their families.
         
         In 2022, the Administration proposes a total funding level of $121.4 million for NTSB Salaries and Expenses to allow the NTSB
            to fulfill its role in improving safety on the Nation's transportation system.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 424â0310â0â1â407
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  54
                  56
                  58
               
               
                  11.3
                  Other than full-time permanent
                  3
                  3
                  3
               
               
                  11.5
                  Other personnel compensation
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  59
                  62
                  64
               
               
                  12.1
                  Civilian personnel benefits
                  20
                  21
                  23
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  2
                  3
               
               
                  23.1
                  Rental payments to GSA
                  10
                  9
                  10
               
               
                  23.2
                  Rental payments to others
                  3
                  3
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  13
                  15
                  15
               
               
                  31.0
                  Equipment
                  1
                  5
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  110
                  118
                  121
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  110
                  118
                  121
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 424â0310â0â1â407
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  400
                  412
                  412
               
               
                  
                     
                  
               
            
         
      
         Emergency FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 424â0311â0â1â407
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The National Transportation Safety Board is mandated by the Congress to investigate all catastrophic transportation accidents
            and, therefore, has no control over the frequency of costly accident investigations. The emergency fund provides a funding
            mechanism by which periodic accident investigation cost fluctuations can be met without delaying critical phases of the investigations.
            The current balance of $2 million is sufficient to cover unanticipated costs associated with an increased number of accidents,
            and thus the Administration does not propose new funding in 2022. 
         
      
      Neighborhood Reinvestment Corporation
      Federal Funds
         Payment to the Neighborhood reinvestment corporation For payment to the Neighborhood Reinvestment Corporation for use in neighborhood reinvestment activities, as authorized by
            the Neighborhood Reinvestment Corporation Act (42 U.S.C. 8101â8107),  $170,000,000.
      (Transportation, Housing and Urban Development, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 082â1300â0â1â451
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment for operations and grants
                  159
                  165
                  170
               
               
                  0002
                  Foreclosure Prevention
                  
                  100
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  159
                  265
                  170
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  159
                  165
                  170
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  100
                  
               
               
                  1900
                  Budget authority (total)
                  159
                  265
                  170
               
               
                  1930
                  Total budgetary resources available
                  159
                  265
                  170
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  159
                  265
                  170
               
               
                  3020
                  Outlays (gross)
                  â159
                  â265
                  â170
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  159
                  165
                  170
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  159
                  165
                  170
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  100
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  100
                  
               
               
                  4180
                  Budget authority, net (total)
                  159
                  265
                  170
               
               
                  4190
                  Outlays, net (total)
                  159
                  265
                  170
               
               
                  
                     
                  
               
            
         
      
      
         The Neighborhood Reinvestment Corporation (NRC), doing business as "NeighborWorks America," was established by Federal charter
            in 1978 as a community/public/private partnership providing financial support (e.g. housing counseling, operating and capital
            grants), technical assistance, and training for affordable housing and community-based revitalization efforts nationwide.
            NRC receives both Federal and non-Federal funding to finance its program activities. The Budget requests $170 million for
            NRC for its core operations, along with support and grants to its 250 network member organizations, and other non-profit organizations
            and local governments. 
         
         This account also includes $100 million for housing counseling activities, provided by the American Rescue Plan Act of 2021
            (P.L. 117â2).
         
      
      Northern Border Regional Commission
      Federal Funds
         Northern border regional commissionFor expenses necessary for the Northern Border Regional Commission in carrying out activities authorized by subtitle V of
            title 40, United States Code,  $30,100,000, to remain available until expended: Provided, That such amounts shall be available for administrative expenses, notwithstanding section 15751(b) of title 40, United States
            Code. 
      (Energy and Water Development and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 573â3742â0â1â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Northern Border Regional Commission
                  6
                  30
                  30
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  24
                  24
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  25
                  30
                  30
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  1
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  4
                  
                  
               
               
                  1900
                  Budget authority (total)
                  29
                  30
                  30
               
               
                  1930
                  Total budgetary resources available
                  30
                  54
                  54
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  24
                  24
                  24
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  43
                  41
                  50
               
               
                  3010
                  New obligations, unexpired accounts
                  6
                  30
                  30
               
               
                  3020
                  Outlays (gross)
                  â8
                  â21
                  â29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  41
                  50
                  51
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â1
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  43
                  40
                  50
               
               
                  3200
                  Obligated balance, end of year
                  40
                  50
                  51
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  29
                  30
                  30
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  8
                  8
               
               
                  4011
                  Outlays from discretionary balances
                  7
                  13
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  8
                  21
                  29
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  â1
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  25
                  30
                  30
               
               
                  4080
                  Outlays, net (discretionary)
                  5
                  20
                  29
               
               
                  4180
                  Budget authority, net (total)
                  25
                  30
                  30
               
               
                  4190
                  Outlays, net (total)
                  5
                  20
                  29
               
               
                  
                     
                  
               
            
         
      
      
          The Budget provides $30.1 million for the Northern Border Regional Commission (NBRC). NBRC, authorized by P.L. 110â234, was
            established as a Federal-State partnership to provide a comprehensive approach to addressing persistent economic distress
            in the northern border region.  Covering portions of Maine, New Hampshire, New York, and Vermont, the NBRC helps coordinate
            Federal efforts to develop the basic building blocks for economic development, such as transportation and basic public infrastructure,
            job skills training and workforce development, and business development. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 573â3742â0â1â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  6
                  29
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  6
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  6
                  30
                  30
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 573â3742â0â1â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
      Nuclear Regulatory Commission
      Federal Funds
         Salaries and ExpensesFor expenses necessary for the Commission in carrying out the purposes of the Energy Reorganization Act of 1974 and the Atomic
            Energy Act of 1954,  $873,901,000, including official representation expenses not to exceed $25,000, to remain available until expended: Provided, That of the amount appropriated herein, not more than $9,500,000 may be made available for salaries, travel, and other support
            costs for the Office of the Commission, to remain available until September 30,  2023: Provided further, That of the amount appropriated under this heading, $67,155,000 shall be used, to the maximum extent practicable,
               solely for conducting requested activities of the Commission, as such term is defined in section 3(10) of the Nuclear Energy
               Innovation and Modernization Act (Public Law 115â439): Provided further, That revenues from licensing fees, inspection services, and other services and collections estimated at  $745,258,000 in fiscal year   2022 shall be retained and used for necessary salaries and expenses in this account, notwithstanding 31 U.S.C. 3302, and shall
            remain available until expended: Provided further, That the sum herein appropriated shall be reduced by the amount of revenues received during fiscal year  2022 so as to result in a final fiscal year  2022 appropriation estimated at not more than  $128,643,000.
      (Energy and Water Development and Related Agencies Appropriations Act, 2021.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 031â0200â0â1â276
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1120
                  Nuclear Facility Fees, Nuclear Regulatory Commission
                  704
                  710
                  746
               
               
                  1120
                  Nuclear Facility Fees, Nuclear Regulatory Commission
                  
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  704
                  721
                  757
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  704
                  721
                  757
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  704
                  721
                  757
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Salaries and Expenses
                  â693
                  â710
                  â745
               
               
                  2101
                  Office of Inspector General
                  â11
                  â11
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â704
                  â721
                  â757
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â704
                  â721
                  â757
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 031â0200â0â1â276
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Nuclear Reactor Safety
                  433
                  435
                  478
               
               
                  0005
                  Nuclear Materials and Waste Safety
                  103
                  102
                  108
               
               
                  0007
                  Decommissioning and Low-Level Waste
                  21
                  23
                  22
               
               
                  0010
                  Integrated University Program
                  3
                  
                  
               
               
                  0012
                  Corporate Support
                  289
                  271
                  266
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  849
                  831
                  874
               
               
                  0801
                  Salaries and Expenses (Reimbursable)
                  4
                  6
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  853
                  837
                  881
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  66
                  81
                  94
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  17
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  83
                  88
                  101
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation (General Fund)
                  152
                  121
                  129
               
               
                  1101
                  Appropriation (NRC receipts)
                  693
                  710
                  745
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  845
                  831
                  874
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  5
                  12
                  11
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  6
                  12
                  11
               
               
                  1900
                  Budget authority (total)
                  851
                  843
                  885
               
               
                  1930
                  Total budgetary resources available
                  934
                  931
                  986
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  81
                  94
                  105
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  342
                  304
                  224
               
               
                  3010
                  New obligations, unexpired accounts
                  853
                  837
                  881
               
               
                  3020
                  Outlays (gross)
                  â874
                  â910
                  â903
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â17
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  304
                  224
                  195
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â3
                  â3
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  340
                  301
                  221
               
               
                  3200
                  Obligated balance, end of year
                  301
                  221
                  192
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  851
                  843
                  885
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  637
                  635
                  667
               
               
                  4011
                  Outlays from discretionary balances
                  237
                  275
                  236
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  874
                  910
                  903
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â6
                  â5
               
               
                  4033
                  Non-Federal sources
                  â4
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â5
                  â12
                  â11
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  845
                  831
                  874
               
               
                  4080
                  Outlays, net (discretionary)
                  869
                  898
                  892
               
               
                  4180
                  Budget authority, net (total)
                  845
                  831
                  874
               
               
                  4190
                  Outlays, net (total)
                  869
                  898
                  892
               
               
                  
                     
                  
               
            
         
      
      
         Nuclear Reactor Safety.âThe Nuclear Regulatory Commission (NRC) Nuclear Reactor Safety Program encompasses licensing and overseeing civilian nuclear
            power reactors, research and test reactors, and other nonpower production and utilization facilities (e.g., medical radioisotope
            facilities) in a manner that adequately protects public health and safety. This program also provides reasonable assurance
            of the security of facilities and protection against radiological sabotage. This program contributes to the NRC's safety and
            security strategic goals through the activities of the Operating Reactors and New Reactors Business Lines that regulate existing
            and new nuclear reactors to ensure they meet applicable requirements.
         
         Nuclear Materials and Waste Safety.âThe Nuclear Materials and Waste Safety Program encompasses the NRC's licensing and oversight of nuclear materials in a manner
            that adequately protects public health and safety. This program provides assurance of the physical security of the materials
            and waste and protection against radiological sabotage, theft, or diversion of nuclear materials. Through this program, the
            NRC regulates uranium processing and fuel facilities; research and pilot facilities; nuclear materials users (medical, industrial,
            research, and academic); spent fuel storage; spent fuel material transportation and packaging; decontamination and decommissioning
            of facilities; and low-level and high-level radioactive waste. The program contributes to the NRC's safety and security strategic
            goals through the activities of the Spent Fuel Storage and Transportation, Nuclear Materials Users, Decommissioning and Low-Level
            Waste, and Fuel Facilities Business Lines. 
         
         Corporate Support.âThe NRC's Corporate Support Business Line involves centrally managed activities that are necessary for agency programs to
            accomplish the agency's mission. These activities include administrative services, financial management, human resource management,
            information technology (IT) and information management (IM), outreach, policy support, training, and acquisitions.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 031â0200â0â1â276
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  382
                  379
                  399
               
               
                  11.3
                  Other than full-time permanent
                  4
                  4
                  4
               
               
                  11.5
                  Other personnel compensation
                  11
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  397
                  394
                  414
               
               
                  12.1
                  Civilian personnel benefits
                  139
                  153
                  161
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  10
                  8
               
               
                  22.0
                  Transportation of things
                  2
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  19
                  19
                  23
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  18
                  18
                  18
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  34
                  30
                  30
               
               
                  25.2
                  Other services from non-Federal sources
                  77
                  61
                  67
               
               
                  25.3
                  Other goods and services from Federal sources
                  51
                  48
                  53
               
               
                  25.4
                  Operation and maintenance of facilities
                  2
                  3
                  3
               
               
                  25.5
                  Research and development contracts
                  3
                  2
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  72
                  60
                  61
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  13
                  13
                  14
               
               
                  32.0
                  Land and structures
                  12
                  12
                  12
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  849
                  831
                  874
               
               
                  99.0
                  Reimbursable obligations
                  4
                  6
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  853
                  837
                  881
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 031â0200â0â1â276
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,727
                  2,805
                  2,816
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  8
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
         OFFICE OF INSPECTOR GENERALFor expenses necessary for the Office of the Inspector General in carrying out the provisions of the Inspector General Act of 1978,  $13,799,000, to remain available until September 30,  2023: Provided, That revenues from licensing fees, inspection services, and other services and collections estimated at  $11,442,000 in fiscal year  2022 shall be retained and be available until September 30,  2023, for necessary salaries and expenses in this account, notwithstanding section 3302 of title 31, United States Code: Provided further, That the sum herein appropriated shall be reduced by the amount of revenues received during fiscal year  2022 so as to result in a final fiscal year  2022 appropriation estimated at not more than  $2,357,000: Provided further, That of the amounts appropriated under this heading,  $1,146,000 shall be for Inspector General services for the Defense Nuclear Facilities Safety Board. 
      (Energy and Water Development and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 031â0300â0â1â276
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Inspector General
                  12
                  13
                  14
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  3
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2
                  2
                  2
               
               
                  1101
                  Appropriation (special or trust)
                  11
                  11
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  13
                  13
                  14
               
               
                  1930
                  Total budgetary resources available
                  15
                  16
                  17
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  2
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  12
                  13
                  14
               
               
                  3020
                  Outlays (gross)
                  â12
                  â13
                  â14
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  13
                  13
                  14
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  10
                  10
                  11
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  12
                  13
                  14
               
               
                  4180
                  Budget authority, net (total)
                  13
                  13
                  14
               
               
                  4190
                  Outlays, net (total)
                  12
                  13
                  14
               
               
                  
                     
                  
               
            
         
      
      
         The NRC's Office of Inspector General (OIG) was established as a statutory entity on April 15, 1989, in accordance with the
            1988 amendments to the Inspector General Act. Starting in 2014, the NRC's OIG has exercised the same authorities with respect
            to the Defense Nuclear Facilities Safety Board (DNFSB) per the Consolidated Appropriations Act, 2014. The OIG's mission is
            to provide independent, objective audit and investigative oversight of NRC and DNFSB operations to protect people and the
            environment. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 031â0300â0â1â276
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  8
                  9
                  10
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  12
                  13
                  14
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 031â0300â0â1â276
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  55
                  63
                  63
               
               
                  
                     
                  
               
            
         
      
         General ProvisionsâIndependent AgenciesSEC. 401. 
      (a) The amounts made available by this title for the Nuclear Regulatory Commission may be reprogrammed for any program, project,
         or activity, and the Commission shall notify the Committees on Appropriations of both Houses of Congress at least 30 days
         prior to the use of any proposed reprogramming that would cause any program funding level to increase or decrease by more
         than $500,000 or 10 percent, whichever is less, during the time period covered by this Act.
      
      (b) 
         (1) The Nuclear Regulatory Commission may waive the notification requirement in subsection (a) if compliance with such requirement
            would pose a substantial risk to human health, the environment, welfare, or national security.
         
         (2) The Nuclear Regulatory Commission shall notify the Committees on Appropriations of both Houses of Congress of any waiver under
            paragraph (1) as soon as practicable, but not later than 3 days after the date of the activity to which a requirement or restriction
            would otherwise have applied. Such notice shall include an explanation of the substantial risk under paragraph (1) that permitted
            such waiver and shall provide a detailed report to the Committees of such waiver and changes to funding levels to programs,
            projects, or activities.
         
      
      (c) Except as provided in subsections (a), (b), and (d), the amounts made available by this title for "Nuclear Regulatory CommissionâSalaries
         and Expenses" shall be expended as directed in the joint explanatory statement  accompanying this Act.
      
      (d) None of the funds provided for the Nuclear Regulatory Commission shall be available for obligation or expenditure through
         a reprogramming of funds that increases funds or personnel for any program, project, or activity for which funds are denied
         or restricted by this Act.
      
      (e) The Commission shall provide a monthly report to the Committees on Appropriations of both Houses of Congress, which includes
         the following for each program, project, or activity, including any prior year appropriationsâ
         (1) total budget authority;
         (2) total unobligated balances; and
         (3) total unliquidated obligations.
      
      (Energy and Water Development and Related Agencies Appropriations Act, 2021.)
         General and Administrative Provisions
         GENERAL FUND RECEIPT ACCOUNT(in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2020 actual   
                  2021 est.   
                  2022 est.   
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  031â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                     
                  1   
                  1   
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Offsetting receipts from the public
                     
                  1   
                  1   
               
               
                  
                     
                  
               
            
         
      
      
          
      
      Nuclear Waste Technical Review Board
      Federal Funds
         Salaries and ExpensesFor expenses necessary for the Nuclear Waste Technical Review Board, as authorized by Public Law 100â203, section 5051,  $3,800,000, to be derived from the Nuclear Waste Fund, to remain available until September 30,   2023.
      (Energy and Water Development and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 431â0500â0â1â271
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Technical and scientific activities
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  4
                  4
                  4
               
               
                  1930
                  Total budgetary resources available
                  6
                  6
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  4
                  4
                  4
               
               
                  3020
                  Outlays (gross)
                  â3
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4
                  4
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  4
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3
                  4
                  4
               
               
                  4180
                  Budget authority, net (total)
                  4
                  4
                  4
               
               
                  4190
                  Outlays, net (total)
                  3
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      
         
         As mandated by the Nuclear Waste Policy Amendments Act of 1987, the Nuclear Waste Technical Review Board (Board) evaluates
            the technical and scientific validity of all activities undertaken by the Department of Energy (DOE) related to the management
            and disposition of spent nuclear fuel and high-level radioactive waste. The Board's purpose is to provide independent expert
            advice to DOE and Congress on technical issues and to review DOE's efforts to implement the relevant sections of the Nuclear
            Waste Policy Act. The Board must report its findings, conclusions, and recommendations to Congress and the Secretary of Energy.
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 431â0500â0â1â271
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  2
                  2
                  2
               
               
                  99.5
                  Adjustment for rounding
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  4
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 431â0500â0â1â271
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  16
                  16
                  16
               
               
                  
                     
                  
               
            
         
      
      Occupational Safety and Health Review Commission
      Federal Funds
         Salaries and ExpensesFor expenses necessary for the Occupational Safety and Health Review Commission,  $15,028,000.
      (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 432â2100â0â1â554
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Administrative Law Judge determinations
                  6
                  6
                  6
               
               
                  0002
                  Commission review
                  5
                  5
                  7
               
               
                  0003
                  Executive direction
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  13
                  13
                  15
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  13
                  13
                  15
               
               
                  1930
                  Total budgetary resources available
                  13
                  13
                  15
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  3
                  4
               
               
                  3010
                  New obligations, unexpired accounts
                  13
                  13
                  15
               
               
                  3020
                  Outlays (gross)
                  â13
                  â12
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  4
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  3
                  4
               
               
                  3200
                  Obligated balance, end of year
                  3
                  4
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  13
                  13
                  15
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  10
                  11
                  13
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  13
                  12
                  14
               
               
                  4180
                  Budget authority, net (total)
                  13
                  13
                  15
               
               
                  4190
                  Outlays, net (total)
                  13
                  12
                  14
               
               
                  
                     
                  
               
            
         
      
      
         The Occupational Safety and Health Review Commission, established by the Occupational Safety and Health Act of 1970, adjudicates
            contested enforcement actions of the Secretary of Labor. The Commission holds fact-finding hearings and issues orders affirming,
            modifying, or vacating the Secretary's enforcement actions.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 432â2100â0â1â554
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  7
                  7
                  8
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  3
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  11
                  11
                  13
               
               
                  99.5
                  Adjustment for rounding
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  13
                  13
                  15
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 432â2100â0â1â554
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  53
                  63
                  63
               
               
                  
                     
                  
               
            
         
      
      Office of Government Ethics
      Federal Funds
         Salaries and ExpensesFor necessary expenses to carry out functions of the Office of Government Ethics pursuant to the Ethics in Government Act
            of 1978, the Ethics Reform Act of 1989, and the Representative Louise McIntosh Slaughter Stop Trading on Congressional Knowledge Act, including services as authorized by 5 U.S.C. 3109, rental of conference rooms in the District of Columbia and elsewhere,
            hire of passenger motor vehicles, and not to exceed $1,500 for official reception and representation expenses,  $20,371,000.
      (Financial Services and General Government Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 434â1100â0â1â805
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and Expenses (Direct)
                  17
                  19
                  20
               
               
                  0801
                  Salaries and Expenses (Reimbursable)
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  17
                  20
                  21
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  18
                  19
                  20
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  18
                  20
                  21
               
               
                  1930
                  Total budgetary resources available
                  18
                  21
                  22
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  3
                  3
               
               
                  3010
                  New obligations, unexpired accounts
                  17
                  20
                  21
               
               
                  3020
                  Outlays (gross)
                  â18
                  â20
                  â21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  3
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  3
                  3
               
               
                  3200
                  Obligated balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  18
                  20
                  21
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  14
                  16
                  17
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  18
                  20
                  21
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  18
                  19
                  20
               
               
                  4190
                  Outlays, net (total)
                  18
                  19
                  20
               
               
                  
                     
                  
               
            
         
      
      
         The U.S. Office of Government Ethics (OGE), established by the Ethics in Government Act of 1978, provides overall leadership
            and oversight of the Executive Branch ethics program designed to prevent and resolve conflicts of interest. OGE's mission
            is part of the very foundation of public service. The first principle in the Fourteen Principles of Ethical Conduct for Government
            Officers and Employees provides that, "[p]ublic service is a public trust, requiring employees to place loyalty to the Constitution,
            the laws and ethical principles above private gain." OGE undertakes this important prevention mission as part of a framework
            comprising Executive Branch agencies and entities whose work focuses on institutional integrity. Within this framework, the
            ethics program works to ensure that public servants carry out the governmental responsibilities entrusted to them with impartiality,
            and that they serve as good stewards of public resources.
         
         To carry out its vital leadership and oversight responsibilities for the Executive Branch ethics program, OGE promulgates,
            maintains, and advises on enforceable standards of ethical conduct for more than 2.7 million employees in over 130 Executive
            Branch agencies, including the White House; offers education and training to the more than 5,000 ethics officials Executive
            Branch-wide; oversees a financial disclosure system that reaches more than 26,000 public and more than 380,000 confidential
            financial disclosure report filers; operates and maintains Integrity, a public financial disclosure management application required by the Representative Louise McIntosh Slaughter Stop Trading
            on Congressional Knowledge (STOCK) Act; monitors Executive Branch agency ethics programs and senior leaders' compliance with
            applicable ethics laws and regulations; prepares for presidential transitions and provides assistance to the President and
            Senate in the presidential appointments process; conducts outreach to the general public, the private sector, and non-governmental
            organizations; and makes ethics documents publicly available.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 434â1100â0â1â805
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  9
                  10
                  10
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  3
                  3
               
               
                  23.1
                  Rental payments to GSA
                  1
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  4
                  4
               
               
                  31.0
                  Equipment
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  16
                  19
                  20
               
               
                  99.0
                  Reimbursable obligations
                  
                  1
                  1
               
               
                  99.5
                  Adjustment for rounding
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  17
                  20
                  21
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 434â1100â0â1â805
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  69
                  76
                  74
               
               
                  
                     
                  
               
            
         
      
      Office of Navajo and Hopi Indian Relocation
      Federal Funds
         Salaries and ExpensesFor necessary expenses of the Office of Navajo and Hopi Indian Relocation as authorized by Public Law 93â531, $4,000,000,
            to remain available until expended: Provided, That funds provided in this or any other appropriations Act are to be used to relocate eligible individuals and groups including
            evictees from District 6, Hopi-partitioned lands residents, those in significantly substandard housing, and all others certified
            as eligible and not included in the preceding categories: Provided further, That none of the funds contained in this or any other Act may be used by the Office of Navajo and Hopi Indian Relocation
            to evict any single Navajo or Navajo family who, as of November 30, 1985, was physically domiciled on the lands partitioned
            to the Hopi Tribe unless a new or replacement home is provided for such household: Provided further, That no relocatee will be provided with more than one new or replacement home: Provided further, That the Office shall relocate any certified eligible relocatees who have selected and received an approved homesite on
            the Navajo reservation or selected a replacement residence off the Navajo reservation or on the land acquired pursuant to
            section 11 of Public Law 93â531 (88 Stat. 1716).
      (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 435â1100â0â1â808
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operation of relocation office
                  4
                  3
                  3
               
               
                  0003
                  Relocation payments (housing)
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  5
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  17
                  20
                  20
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  8
                  4
                  4
               
               
                  1930
                  Total budgetary resources available
                  25
                  24
                  24
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  20
                  20
                  20
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  2
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  5
                  4
                  4
               
               
                  3020
                  Outlays (gross)
                  â5
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  8
                  4
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  3
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5
                  4
                  4
               
               
                  4180
                  Budget authority, net (total)
                  8
                  4
                  4
               
               
                  4190
                  Outlays, net (total)
                  5
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      
         The Office of Navajo and Hopi Indian Relocation was established by Public Law 93â531 to plan and conduct relocation activities
            associated with the settlement of a land dispute in northern Arizona between the two Tribes. Relocation of clients includes
            such activities as certification, housing acquisition and construction, and land acquisition. Discretionary funds will be
            used for activities which will facilitate and expedite the overall relocation effort, and to plan for the orderly closeout
            of the Office of Navajo and Hopi Indian Relocation.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 435â1100â0â1â808
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  1
                  1
               
               
                  32.0
                  Land and structures
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  5
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 435â1100â0â1â808
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  19
                  19
                  19
               
               
                  
                     
                  
               
            
         
      
      Office of Special Counsel
      Federal Funds
         Salaries and ExpensesFor necessary expenses to carry out functions of the Office of Special Counsel, including services as authorized by 5 U.S.C.
            3109, payment of fees and expenses for witnesses, rental of conference rooms in the District of Columbia and elsewhere, and
            hire of passenger motor vehicles;  $30,440,000.
      (Financial Services and General Government Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 062â0100â0â1â805
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Investigation and prosecution of reprisals for whistle blowing
                  28
                  30
                  30
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  28
                  30
                  30
               
               
                  1930
                  Total budgetary resources available
                  28
                  30
                  30
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  3
                  5
               
               
                  3010
                  New obligations, unexpired accounts
                  28
                  30
                  30
               
               
                  3020
                  Outlays (gross)
                  â28
                  â28
                  â29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  5
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  3
                  5
               
               
                  3200
                  Obligated balance, end of year
                  3
                  5
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  28
                  30
                  30
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  25
                  27
                  27
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  28
                  28
                  29
               
               
                  4180
                  Budget authority, net (total)
                  28
                  30
                  30
               
               
                  4190
                  Outlays, net (total)
                  28
                  28
                  29
               
               
                  
                     
                  
               
            
         
      
      
         The Office of Special Counsel (OSC): 1) investigates Federal employee and applicant allegations of prohibited personnel practices
            (including reprisal for whistleblowing), and other activities prohibited by civil service law and, when appropriate, prosecutes
            before the Merit Systems Protection Board; 2) provides a safe channel for whistleblowing by Federal employees and applicants;
            3) investigates and enforces the Uniformed Services Employment and Reemployment Rights Act (USERRA); and, 4) advises on and
            enforces civil provisions of the Hatch Act. OSC may transmit whistleblower allegations to the agency head concerned and require
            an agency investigation. OSC submits the agency's investigative report to the President and the Congress when appropriate.
         
         OSC received 4,453 new cases in fiscal year (FY) 2020. While this is approximately 25 percent below the average caseload level
            received from FYs 2015 to 2019, OSC attributes this decrease largely to the COVID-19 pandemic, and the resulting operational
            impact on most federal agencies during much of FY 2020. OSC expects a return to pre-pandemic caseload levels in future fiscal
            years, barring additional, unforeseen circumstances.  Despite receiving fewer cases in FY 2020, OSC achieved significantly
            increased favorable outcomes across multiple programmatic units. 
         
         Specifically, OSC achieved an agency-record 405 favorable actions on prohibited personnel practice cases, approximately 34
            percent above the prior five-year average. OSC also resolved 280 Hatch Act cases, which is approximately 186 percent above
            the level resolved during the last election cycle in FY 2016. In addition, OSC issued 34 warning letters and successfully
            obtained eight disciplinary actions against agency officials who committed Hatch Act violations. OSC also experienced increased
            success in its USERRA cases, assisting 24 service members in asserting their employment and reemployment rights.  
         
         Of the 4,453 cases OSC received in FY 2020, 1,160 were new disclosures. While this number is more than 200 cases fewer than
            the number of disclosures received in FY 2019, primarily because of the pandemic, the four-year average of new disclosures
            is still nearly 1,400. Further, OSC expects caseloads to increase when government agency operations return to normal, once
            the pandemic subsides. OSC processed and closed 1,213 disclosures, and referred 81 disclosures of waste, fraud, and abuse
            to agency heads for investigation. During the last several years, OSC has received numerous whistleblower disclosures from
            employees at the Department of Veterans Affairs (VA). OSC's work with VA whistleblowers has been featured in the media, and
            has helped promote accountability and improvements within VA. OSC continues to receive a disproportionately large number of
            cases from VA employees and, to address this, has established a priority intake system for VA claims.
         
         OSC conducts outreach and education activities on its programmatic areas to inform and train agencies to prevent prohibited
            personnel practices, whistleblower reprisals, and Hatch Act and USERRA violations, and encourage reporting of claims of fraud,
            waste and abuse. In FY 2020, OSC conducted 207 outreach activities throughout the Federal Government.
         
         
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     Cases Received 2020
                     Cases Resolved 2020
                  
                  
                     
                        
                     
                  
                  
                     Case Type:
                     
                     
                  
                  
                     Prohibited personnel practice complaints
                     2,829
                     3,096
                  
                  
                     Hatch Act complaints
                     440
                     280
                  
                  
                     Whistleblower Disclosures
                     1,160
                     1,213
                  
                  
                     USERRA cases
                     24
                     26
                  
                  
                     Totals
                     4,453
                     4,615
                  
                  
                     
                        
                     
                  
               
            
         
         OSC projects intakes for whistleblower disclosures, Hatch Act, and prohibited personnel practice cases to return to recent
            trends, and stabilize at around 6,000 total new cases received in future, nonpandemic years, likely beginning in FY 2022.
            OSC's caseload will likely remain high in light of the increased media exposure whistleblowers in general are receiving.
         
         Overall, the requested funding for FY 2022 will enable OSC to meet demands for OSC's services, protect whistleblowers in the
            VA and other agencies, protect the employment rights of returning service members, and protect the Federal merit system from
            prohibited personnel and partisan political practices.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 062â0100â0â1â805
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  18
                  18
                  19
               
               
                  12.1
                  Civilian personnel benefits
                  6
                  6
                  7
               
               
                  23.1
                  Rental payments to GSA
                  1
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  28
                  29
                  31
               
               
                  99.5
                  Adjustment for rounding
                  
                  1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  28
                  30
                  30
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 062â0100â0â1â805
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  138
                  137
                  136
               
               
                  
                     
                  
               
            
         
      
      Other Commissions and Boards
      Federal Funds
         Commission for the preservation of america's heritage abroad
         SALARIES AND EXPENSESFor necessary expenses for the Commission for the Preservation of America's Heritage Abroad, $642,000, as authorized by chapter
            3123 of title 54, United States Code: Provided, That the Commission may procure temporary, intermittent, and other services notwithstanding paragraph (3) of section 312304(b)
            of such chapter: Provided further, That such authority shall terminate on October 1,  2022: Provided further, That the Commission shall notify the Committees on Appropriations prior to exercising such authority.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 095â9911â0â1â999
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Other Commissions and Boards (Direct)
                  1
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 99.5)
                  1
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1
                  2
                  1
               
               
                  1930
                  Total budgetary resources available
                  1
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  2
                  1
               
               
                  3020
                  Outlays (gross)
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  1
               
               
                  3200
                  Obligated balance, end of year
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  2
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  1
                  2
                  1
               
               
                  4190
                  Outlays, net (total)
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         This account presents data on small independent commissions and other entities on a consolidated basis. It includes the request
            for the Commission for the Preservation of America's Heritage Abroad, which helps preserve cultural sites associated with
            the foreign heritage of Americans by identifying properties; negotiating U.S. agreements with foreign governments; and facilitating
            private restoration, preservation, and memorialization efforts. The request includes language needed to enable the Commission
            to meet its requirements for staff and professional assistance. 
         
          
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 095â9911â0â1â999
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      Patient-Centered Outcomes Research Trust Fund
      Federal Funds
         Payment to the Patient-Centered Outcomes Research Trust FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 579â1299â0â1â552
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  General Fund Payment
                  276
                  285
                  294
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 94.0)
                  276
                  285
                  294
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  276
                  285
                  294
               
               
                  1930
                  Total budgetary resources available
                  276
                  285
                  294
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  276
                  285
                  294
               
               
                  3020
                  Outlays (gross)
                  â276
                  â285
                  â294
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  276
                  285
                  294
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  276
                  285
                  294
               
               
                  4180
                  Budget authority, net (total)
                  276
                  285
                  294
               
               
                  4190
                  Outlays, net (total)
                  276
                  285
                  294
               
               
                  
                     
                  
               
            
         
      
      
         This fund exists for issuance of general fund appropriations to the Patient-Centered Outcomes Research Trust Fund. In accordance
            with Public Law 116â94, annual appropriations will continue through 2029. 
         
      
      Trust Funds
         Patient-Centered Outcomes Research Trust FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 579â8299â0â7â552
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  45
                  45
                  81
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Fees on Health Insurance and Self-insured Health Plans, PCORTF
                  266
                  370
                  389
               
               
                  1140
                  Interest Received by Trust Funds, PCORTF
                  1
                  
                  
               
               
                  1140
                  Payment from the General Fund, Patient-Centered Outcomes Research Trust Fund
                  276
                  285
                  294
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  543
                  655
                  683
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  543
                  655
                  683
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  588
                  700
                  764
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Patient-Centered Outcomes Research Trust Fund
                  â542
                  â656
                  â683
               
               
                  2103
                  Patient-Centered Outcomes Research Trust Fund
                  
                  
                  â37
               
               
                  2132
                  Patient-Centered Outcomes Research Trust Fund
                  
                  37
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â542
                  â619
                  â681
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â542
                  â619
                  â681
               
               
                  5098
                  Rounding adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  45
                  81
                  83
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 579â8299â0â7â552
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Obligations to PCORI
                  470
                  495
                  545
               
               
                  0002
                  Obligations to HHS
                  117
                  124
                  136
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 94.0)
                  587
                  619
                  681
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  45
                  
                  37
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  542
                  656
                  683
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  
                  
                  37
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  
                  â37
                  â39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  542
                  619
                  681
               
               
                  1900
                  Budget authority (total)
                  542
                  619
                  681
               
               
                  1930
                  Total budgetary resources available
                  587
                  619
                  718
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  37
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1952
                  Expired unobligated balance, start of year
                  45
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  619
               
               
                  3010
                  New obligations, unexpired accounts
                  587
                  619
                  681
               
               
                  3020
                  Outlays (gross)
                  â587
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  619
                  1,300
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  619
               
               
                  3200
                  Obligated balance, end of year
                  
                  619
                  1,300
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  542
                  619
                  681
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  587
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  542
                  619
                  681
               
               
                  4190
                  Outlays, net (total)
                  587
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         Public Law 116â94 authorized the extension of the Patient-Centered Outcomes Research Trust Fund (PCORTF) to receive amounts
            from general fund appropriations, fees on health insurance and self-insured plans, and interest earned on investments. Amounts
            appropriated or credited to the PCORTF are available to the Patient-Centered Outcomes Research Institute and the Secretary
            of Health and Human Services for carrying out part D of Title XI of the Social Security Act and section 937 of the Public
            Health Service Act, respectively. The PCORTF terminates at the end of FY 2029
         
      
      Postal Service
      Federal Funds
         United States Postal Service
         payment to the postal service fundFor payment to the Postal Service Fund for revenue forgone on free and reduced rate mail, pursuant to subsections (c) and
            (d) of section 2401 of title 39, United States Code,  $52,570,000: Provided, That mail for overseas voting and mail for the blind shall continue to be free: Provided further, That 6-day delivery and rural delivery of mail shall continue at not less than the 1983 level: Provided further, That none of the funds made available to the Postal Service by this Act shall be used to implement any rule, regulation,
            or policy of charging any officer or employee of any State or local child support enforcement agency, or any individual participating
            in a State or local program of child support enforcement, a fee for information requested or provided concerning an address
            of a postal customer: Provided further, That none of the funds provided in this Act shall be used to consolidate or close small rural and other small post offices:
            Provided further, That the Postal Service may not destroy, and shall continue to offer for sale, any copies of the Multinational Species Conservation
            Funds Semipostal Stamp, as authorized under the Multinational Species Conservation Funds Semipostal Stamp Act of 2010 (Public
            Law 111â241).
      (Financial Services and General Government Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 018â1001â0â1â372
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Free Mail
                  57
                  55
                  53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  57
                  55
                  53
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  57
                  55
                  53
               
               
                  1900
                  Budget authority (total)
                  57
                  55
                  53
               
               
                  1930
                  Total budgetary resources available
                  57
                  55
                  53
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  57
                  55
                  53
               
               
                  3020
                  Outlays (gross)
                  â57
                  â55
                  â53
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  57
                  55
                  53
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  57
                  55
                  53
               
               
                  4180
                  Budget authority, net (total)
                  57
                  55
                  53
               
               
                  4190
                  Outlays, net (total)
                  57
                  55
                  53
               
               
                  
                     
                  
               
            
         
      
      
         The Budget proposes $52,570,000 for the estimated 2022 costs of free mail service for the blind and overseas voting.
         Pursuant to P.L. 93â328, the 2022 appropriation request of the U.S. Postal Service for Payment to the Postal Service Fund
            is $42,318,000. This amount includes $41,046,000 requested for the estimated 2022 costs of free mail service for the blind
            and overseas voting and a $1,272,000 reconciliation adjustment for 2019 actual mail volume of free mail service for the blind
            and overseas voting.
         
      
         Postal Service FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 018â4020â0â3â372
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Postal field operations
                  52,614
                  52,499
                  52,587
               
               
                  0802
                  Transportation
                  8,814
                  8,665
                  8,536
               
               
                  0803
                  Building occupancy
                  3,427
                  3,464
                  3,535
               
               
                  0804
                  Supplies and services
                  3,004
                  3,060
                  2,956
               
               
                  0805
                  Research and development
                  18
                  19
                  20
               
               
                  0806
                  Administration and area operations
                  3,702
                  1,797
                  2,446
               
               
                  0807
                  Interest
                  214
                  144
                  52
               
               
                  0808
                  Servicewide expenses
                  167
                  173
                  178
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  71,960
                  69,821
                  70,310
               
               
                  0810
                  Capital Investment
                  1,660
                  2,380
                  6,118
               
               
                  0811
                  Change in resources on order and inventory
                  230
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0819
                  Reimbursable program activities, subtotal
                  1,890
                  2,380
                  6,118
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  73,850
                  72,201
                  76,428
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6,573
                  9,592
                  15,281
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â400
                  â3,000
                  â1,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  6,173
                  6,592
                  14,281
               
               
                  
                  Budget authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  3,400
                  
                  
               
               
                  1400
                  Borrowing authority - CARES Act REPAYMENT NOT REQUIRED
                  
                  10,000
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  3,400
                  10,000
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  
                  283
               
               
                  1710
                  Transferred to other accounts [018â0100]
                  
                  
                  â263
               
               
                  1710
                  Transferred to other accounts [018â0200]
                  
                  
                  â20
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  74,136
                  71,157
                  68,808
               
               
                  1810
                  Spending authority from offsetting collections transferred to other accounts [018â0100]
                  â250
                  â250
                  
               
               
                  1810
                  Spending authority from offsetting collections transferred to other accounts [018â0200]
                  â17
                  â17
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  73,869
                  70,890
                  68,808
               
               
                  1900
                  Budget authority (total)
                  77,269
                  80,890
                  68,808
               
               
                  1930
                  Total budgetary resources available
                  83,442
                  87,482
                  83,089
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9,592
                  15,281
                  6,661
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,871
                  4,327
                  1,484
               
               
                  3010
                  New obligations, unexpired accounts
                  73,850
                  72,201
                  76,428
               
               
                  3020
                  Outlays (gross)
                  â71,394
                  â75,044
                  â75,937
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,327
                  1,484
                  1,975
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,871
                  4,327
                  1,484
               
               
                  3200
                  Obligated balance, end of year
                  4,327
                  1,484
                  1,975
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  77,269
                  80,890
                  68,808
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  71,394
                  70,452
                  66,498
               
               
                  4101
                  Outlays from mandatory balances
                  
                  4,592
                  9,439
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  71,394
                  75,044
                  75,937
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â1,473
                  â1,471
                  â1,472
               
               
                  4121
                  Interest on Federal securities
                  â72
                  â50
                  â49
               
               
                  4123
                  Non-Federal sources
                  â75,724
                  â69,369
                  â67,287
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â77,269
                  â70,890
                  â68,808
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  
                  10,000
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â5,875
                  4,154
                  7,129
               
               
                  4180
                  Budget authority, net (total)
                  
                  10,000
                  
               
               
                  4190
                  Outlays, net (total)
                  â5,875
                  4,154
                  7,129
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  9,341
                  14,991
                  10,837
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  14,991
                  10,837
                  3,708
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  
                  10,000
                  
               
               
                  
                  Outlays
                  â5,875
                  4,154
                  7,129
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  800
               
               
                  
                  Outlays
                  
                  
                  800
               
               
                  Total:
               
               
                  
                  Budget Authority
                  
                  10,000
                  800
               
               
                  
                  Outlays
                  â5,875
                  4,154
                  7,929
               
               
                  
                     
                  
               
            
         
      
      
         The Postal Reorganization Act of 1970, Public Law 91â375, converted the Post Office Department into the U.S. Postal Service,
            an independent establishment within the executive branch. The Postal Service commenced operations July 1, 1971. The Agency
            is charged with providing patrons with reliable mail service at reasonable rates and fees.
         
         The Postal Service is governed by an 11-member Board of Governors, including nine Governors appointed by the President, a
            Postmaster General who is selected by the Governors, and a Deputy Postmaster General who is selected by the Governors and
            the Postmaster General.
         
          The activities of the Postal Service are financed from: 1) mail and services revenue; 2) reimbursements from Federal and
            non-Federal sources; 3) proceeds from borrowing; 4) interest from U.S. securities and other investments; and 5) appropriations
            by the Congress. All receipts and deposits are made to the Fund and are available without fiscal year limitation for payment
            of all expenses incurred, retirement of obligations, investment in capital assets, and investment in obligations and securities.
         
         Since 1971, there have been several reforms. Notably, the Omnibus Budget Reconciliation Act of 1989 moved the Postal Service
            "off-budget" so that, beginning in 1990, the receipts and disbursements of the Fund are not considered as part of the congressional
            and executive budget process. More recently, the 2006 Postal Accountability and Enhancement Act (P.L. 109â435) made a number
            of changes affecting the operations and oversight of the Postal Service. The Act provided for separate accounting and reporting
            for market-dominant products such as First-Class Mail and competitive products such as package delivery. The Act also amended
            the process for determining rate increases for market-dominant products, in part by imposing a limit on rate increases linked
            to the Consumer Price Index for All Urban Consumers (CPI-U). In 2017, the Postal Regulatory Commission announced proposed
            changes to the rate structure including increases above the cap of the CPI-U. In November 2020, the Postal Regulatory Commission
            adopted final rules to give the Postal Service greater flexibility in establishing prices for Market Dominant mail products.
            
         
         P.L. 109â435 also created the Postal Service Retiree Health Benefits Fund to place the Postal Service on a path that fully
            funds its substantial retiree (annuitant) health benefits liabilities. This Fund was to receive from the Postal Service: 1)
            the pension savings provided to the Postal Service by the Postal Civil Service Retirement System Funding Reform Act of 2003
            (P.L. 108â18) that were held in escrow during 2006; 2) a 10-year stream of payments defined within P.L. 109â435 to begin the
            liquidation of the Postal Service's unfunded liability for post-retirement health benefits; 3) beginning in 2017, payments
            for the actuarial cost of Postal Service contributions for the post-retirement health benefits for its current employees;
            4) beginning in 2017, a 40-year amortization payment to fund any remaining unfunded liabilities associated with post-retirement
            health benefits of Postal Service employees; and 5) the surplus resources of the Civil Service Retirement and Disability Fund
            that are not needed to finance future retirement benefits under the Civil Service Retirement System (CSRS) to current or former
            employees of the Postal Service that are attributable to civilian employment with the Postal Service. Since passage in 2006,
            the Postal Service had contributed more than $50 billion to the Fund but has failed to make required payments each year since
            FY 2012, thus steadily increasing the size of the unfunded liability.
         
         Beginning in 2017, P.L. 109â435 also required the Postal Service to begin a 27-year amortization to retire its unfunded liability
            under the CSRS.  However, the Postal Service has failed to make payments each year since that time. In total, as of September
            30, 2020 the Postal Service reported $63 billion in past due obligations to the Office of Personnel Management (OPM) related
            to retiree health benefits, CSRS, and the Federal Employees Retirement System (FERS). 
         
         
         As amended by P.L. 109â435, the Postal Service has statutory borrowing authority capped at $15 billion with the annual increase
            in outstanding debt limited to $3 billion. As of March 31, 2021, the total debt instruments issued and outstanding pursuant
            to this authority amounted to $14 billion. This total includes $3 billion in short-term debt that was repaid on April 2, 2021.
            Section 6001 of the Coronavirus Aid, Relief and Economic Security (CARES) Act of 2020, P.L. 116â136, provided an additional
            $10 billion in borrowing authority to be used exclusively for COVID-19 related operating expenses. Pursuant to Section 801
            of the Consolidated Appropriations Act of 2021, P.L. 116â260, no repayment is required for amounts borrowed under the CARES
            Act.
         
          Given the Postal Service's history of using defaults to continue operations despite losses, the Budget reflects defaults
            on required pension and retiree health amortization and normal cost payments to prevent the Postal Service from running unsustainable
            deficits. See also the Budget Process section of Analytical Perspectives.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 018â4020â0â3â372
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  28,099
                  27,971
                  28,019
               
               
                  11.3
                  Other than full-time permanent
                  4,761
                  4,740
                  4,748
               
               
                  11.5
                  Other personnel compensation
                  6,807
                  6,880
                  6,836
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  39,667
                  39,591
                  39,603
               
               
                  12.1
                  Civilian personnel benefits
                  14,314
                  12,310
                  13,001
               
               
                  13.0
                  Benefits for former personnel
                  60
                  160
                  160
               
               
                  21.0
                  Travel and transportation of persons
                  143
                  140
                  148
               
               
                  22.0
                  Transportation of things
                  9,499
                  9,346
                  9,241
               
               
                  23.1
                  Rental payments to GSA
                  29
                  30
                  30
               
               
                  23.2
                  Rental payments to others
                  2,435
                  2,456
                  2,509
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  838
                  843
                  855
               
               
                  24.0
                  Printing and reproduction
                  76
                  54
                  53
               
               
                  25.2
                  Other services from non-Federal sources
                  2,900
                  2,948
                  2,869
               
               
                  26.0
                  Supplies and materials
                  1,845
                  1,629
                  1,615
               
               
                  31.0
                  Equipment
                  907
                  1,379
                  5,159
               
               
                  32.0
                  Land and structures
                  762
                  1,005
                  963
               
               
                  42.0
                  Insurance claims and indemnities
                  161
                  166
                  170
               
               
                  43.0
                  Interest and dividends
                  214
                  144
                  52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  73,850
                  72,201
                  76,428
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 018â4020â0â3â372
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  568,208
                  578,702
                  562,598
               
               
                  
                     
                  
               
            
         
      
         Postal Service Fund
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 018â4020â4â3â372
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0802
                  Transportation
                  
                  
                  800
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  
                  
                  800
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 31.0)
                  
                  
                  800
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  800
               
               
                  1900
                  Budget authority (total)
                  
                  
                  800
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  800
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  800
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â800
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  800
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  800
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  800
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  800
               
               
                  
                     
                  
               
            
         
      
      
          The Budget reflects the Administration's proposal to provide $2.4 billion to electrify the Postal Service vehicle fleet as
            part of the American Jobs Plan.
         
      
         SALARIES AND EXPENSES
         (INCLUDING TRANSFER OF FUNDS)For necessary expenses of the Office of Inspector General in carrying out the provisions of the Inspector General Act of 1978,
             $263,000,000, to be derived by transfer from the Postal Service Fund and expended as authorized by section 603(b)(3) of the Postal Accountability
            and Enhancement Act (Public Law 109â435).
      (Financial Services and General Government Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 018â0100â0â1â372
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Audit
                  77
                  76
                  80
               
               
                  0002
                  Investigations
                  173
                  174
                  183
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  250
                  250
                  263
               
               
                  0801
                  Office of Inspector General (Reimbursable)
                  3
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  253
                  251
                  265
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  1
                  2
               
               
                  1711
                  Transferred from other accounts [018â4020]
                  250
                  250
                  263
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  253
                  251
                  265
               
               
                  1930
                  Total budgetary resources available
                  253
                  251
                  265
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  253
                  251
                  265
               
               
                  3020
                  Outlays (gross)
                  â253
                  â251
                  â265
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  253
                  251
                  265
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  253
                  251
                  265
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  â1
                  â2
               
               
                  4180
                  Budget authority, net (total)
                  250
                  250
                  263
               
               
                  4190
                  Outlays, net (total)
                  250
                  250
                  263
               
               
                  
                     
                  
               
            
         
      
      
         The U.S. Postal Service Office of Inspector General (USPS OIG) is an independent organization charged with reporting to Congress
            on the overall efficiency, effectiveness, and economy of Postal Service programs and operations. The USPS OIG meets this responsibility
            by conducting audits, investigations, and other reviews. The USPS OIG focuses on the prevention, identification, and elimination
            of: 1) waste, fraud, and abuse; 2) violations of laws, rules, and regulations; and 3) inefficiencies in Postal Service programs
            and operations.
         
         The Budget proposes $263,000,000 for the 2022 USPS OIG's operations.
         Pursuant to P.L. 109â435, the 2022 appropriation request of the USPS OIG is $263,000,000.
         Section 603(b)(1) of P.L. 109â435 (Postal Accountability and Enhancement Act) authorizes appropriations for the USPS OIG out
            of the off-budget Postal Service Fund beginning in 2009. The authorization resulted in the reclassification of USPS OIG spending
            from off-budget mandatory to off-budget discretionary.
         
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 018â0100â0â1â372
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  150
                  143
                  152
               
               
                  11.3
                  Other than full-time permanent
                  1
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  152
                  146
                  155
               
               
                  12.1
                  Civilian personnel benefits
                  60
                  63
                  67
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  3
                  4
               
               
                  22.0
                  Transportation of things
                  
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  7
                  5
                  5
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  13
                  15
                  15
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  7
                  7
                  7
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  4
                  5
                  5
               
               
                  32.0
                  Land and structures
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  250
                  249
                  263
               
               
                  99.0
                  Reimbursable obligations
                  3
                  1
                  2
               
               
                  99.5
                  Adjustment for rounding
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  253
                  251
                  265
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 018â0100â0â1â372
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,011
                  965
                  1,010
               
               
                  
                     
                  
               
            
         
      
         Postal Regulatory Commission
         SALARIES AND EXPENSES
         (INCLUDING TRANSFER OF FUNDS)For necessary expenses of the Postal Regulatory Commission in carrying out the provisions of the Postal Accountability and
            Enhancement Act (Public Law 109â435), $19,585,000, to be derived by transfer from the Postal Service Fund and expended as authorized by section 603(a) of such Act.
      (Financial Services and General Government Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 018â0200â0â1â372
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Postal Service Accountability
                  9
                  9
                  11
               
               
                  0002
                  Public Access and Participation
                  4
                  4
                  4
               
               
                  0003
                  Integration and Support
                  3
                  3
                  4
               
               
                  0004
                  Office of Inspector General
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  17
                  17
                  20
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1711
                  Transferred from other accounts [018â4020]
                  17
                  17
                  20
               
               
                  1930
                  Total budgetary resources available
                  17
                  17
                  20
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  17
                  17
                  20
               
               
                  3020
                  Outlays (gross)
                  â17
                  â17
                  â20
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  17
                  17
                  20
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  17
                  17
                  20
               
               
                  4180
                  Budget authority, net (total)
                  17
                  17
                  20
               
               
                  4190
                  Outlays, net (total)
                  17
                  17
                  20
               
               
                  
                     
                  
               
            
         
      
      
         The Postal Regulatory Commission is an independent agency that oversees the U.S. Postal Service to ensure transparency and
            accountability of the Postal Service to Congress, stakeholders, and the public in order to foster a vital and efficient universal
            mail system. The Commission ensures the Postal Service complies with the applicable laws by conducting expert review and analysis
            of postal rates, product offerings, service quality, nation-wide service changes, post office closing appeals, and complaints.
            The Commission also conducts data analysis in order to support accurate and objective regulatory decision-making, and provides
            transparency of postal data for policymakers and stakeholders.
         
         Pursuant to P.L. 109â435, the 2022 appropriation request of the Commission is $19,585.000. Section 603(a) of PAEA authorizes
            appropriations for the Commission out of the off-budget Postal Service Fund beginning in 2009. The authorization resulted
            in the reclassification of the Commission's spending from off-budget mandatory to off-budget discretionary.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 018â0200â0â1â372
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  10
                  11
                  12
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  3
                  4
               
               
                  23.2
                  Rental payments to others
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  2
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  17
                  17
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  17
                  17
                  20
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 018â0200â0â1â372
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  69
                  74
                  82
               
               
                  
                     
                  
               
            
         
      
      Presidio Trust
      Federal Funds
         Presidio trust For necessary expenses to carry out title I of the Omnibus Parks and Public Lands Management Act of 1996 (Public Law 104â333),  $31,000,000 shall be available to the Presidio Trust, to remain available until expended.
      (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 512â4331â0â3â303
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Presidio Trust (Reimbursable)
                  158
                  163
                  169
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  135
                  186
                  197
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  31
               
               
                  
                  Borrowing authority, discretionary:
               
               
                  1300
                  Borrowing authority
                  10
                  20
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  147
                  165
                  165
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  55
                  â10
                  â12
               
               
                  1726
                  Spending authority from offsetting collections applied to repay debt
                  â3
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  199
                  154
                  152
               
               
                  1900
                  Budget authority (total)
                  209
                  174
                  183
               
               
                  1930
                  Total budgetary resources available
                  344
                  360
                  380
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  186
                  197
                  211
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  73
                  73
                  52
               
               
                  3010
                  New obligations, unexpired accounts
                  158
                  163
                  169
               
               
                  3020
                  Outlays (gross)
                  â158
                  â184
                  â186
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  73
                  52
                  35
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â40
                  â95
                  â85
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â55
                  10
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â95
                  â85
                  â73
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  33
                  â22
                  â33
               
               
                  3200
                  Obligated balance, end of year
                  â22
                  â33
                  â38
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  209
                  174
                  183
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  125
                  105
                  115
               
               
                  4011
                  Outlays from discretionary balances
                  33
                  79
                  71
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  158
                  184
                  186
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â4
                  â2
                  â2
               
               
                  4031
                  Interest on Federal securities
                  â3
                  â2
                  â2
               
               
                  4033
                  Non-Federal sources
                  â140
                  â161
                  â161
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â147
                  â165
                  â165
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â55
                  10
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  7
                  19
                  30
               
               
                  4080
                  Outlays, net (discretionary)
                  11
                  19
                  21
               
               
                  4180
                  Budget authority, net (total)
                  7
                  19
                  30
               
               
                  4190
                  Outlays, net (total)
                  11
                  19
                  21
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  161
                  153
                  100
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  153
                  100
                  100
               
               
                  
                     
                  
               
            
         
      
      
         The Presidio Trust (Trust) is a wholly-owned Government corporation established by the Omnibus Parks and Public Lands Management
            Act of 1996 (Public Law 104â333) to manage, improve, maintain and lease property in the Presidio of San Francisco and to operate
            the Presidio as a self-sustaining part of the national park system. The Trust has jurisdiction over 80% of the Presidio and
            has successfully converted the historic Army base into a thriving park community.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 512â4331â0â3â303
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  31
                  31
                  32
               
               
                  11.5
                  Other personnel compensation
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  31
                  32
                  33
               
               
                  12.1
                  Civilian personnel benefits
                  15
                  15
                  16
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  8
                  9
                  9
               
               
                  25.2
                  Other services from non-Federal sources
                  90
                  93
                  96
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  4
                  4
                  4
               
               
                  32.0
                  Land and structures
                  8
                  8
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  158
                  163
                  169
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 512â4331â0â3â303
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  276
                  276
                  276
               
               
                  
                     
                  
               
            
         
      
      Privacy and Civil Liberties Oversight Board
      Federal Funds
         Salaries and ExpensesFor necessary expenses of the Privacy and Civil Liberties Oversight Board, as authorized by section 1061 of the Intelligence
            Reform and Terrorism Prevention Act of 2004 (42 U.S.C. 2000ee),  $9,600,000, to remain available until September 30,  2023.  
      (Financial Services and General Government Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 535â2724â0â1â054
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and expenses
                  10
                  11
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  3
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  8
                  9
                  10
               
               
                  1930
                  Total budgetary resources available
                  13
                  12
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  10
                  11
                  10
               
               
                  3020
                  Outlays (gross)
                  â10
                  â9
                  â10
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  
                  2
               
               
                  3200
                  Obligated balance, end of year
                  
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  8
                  9
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4
                  7
                  8
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  10
                  9
                  10
               
               
                  4180
                  Budget authority, net (total)
                  8
                  9
                  10
               
               
                  4190
                  Outlays, net (total)
                  10
                  9
                  10
               
               
                  
                     
                  
               
            
         
      
      
          The Intelligence Reform and Terrorism Prevention Act of 2004 (IRTPA) created the Privacy and Civil Liberties Oversight Board
            (PCLOB). The IRTPA originally placed the Board within the Executive Office of the President. The Implementing Recommendations
            of the 9/11 Commission Act of 2007 reconstituted the Board as an independent oversight agency within the Executive Branch.
            All five members of the Board are nominated by the President and confirmed by the Senate for staggered six-year terms. The
            Board has two main responsibilities: 1) to analyze and review actions the executive branch takes to protect the United States
            from terrorism, ensuring that the need for such actions is balanced with the need to protect privacy and civil liberties;
            and 2) to ensure that liberty concerns are appropriately considered in the development and implementation of laws, regulations,
            and policies related to efforts to protect the Nation against terrorism. The Board is required to report semi-annually on
            its operations to the U.S. Congress, as well as inform the public of its activities, as appropriate. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 535â2724â0â1â054
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  5
                  5
                  5
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  1
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  10
                  11
                  10
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 535â2724â0â1â054
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  35
                  35
                  35
               
               
                  
                     
                  
               
            
         
      
      Public Buildings Reform Board
      Federal Funds
         Salaries and ExpensesFor salaries and expenses of the Public Buildings Reform Board in carrying out the Federal Assets Sale and Transfer Act of
            2016 (Public Law 114â287),  $4,500,000, to remain available until expended.
      (Financial Services and General Government Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 290â2860â0â1â804
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  3
                  4
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  4
                  5
               
               
                  1930
                  Total budgetary resources available
                  5
                  6
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  3
                  4
                  5
               
               
                  3020
                  Outlays (gross)
                  â2
                  â4
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  4
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  4
                  5
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2
                  4
                  5
               
               
                  4180
                  Budget authority, net (total)
                  
                  4
                  5
               
               
                  4190
                  Outlays, net (total)
                  2
                  4
                  5
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Assets Sale and Transfer Act of 2016 (Public Law 114â287), enacted in December 2016, authorizes the Public Buildings
            Reform Board. The role of the Board is to identify opportunities for the Government to significantly reduce its inventory
            of civilian real property and reduce cost to the Government, subject to approval by the Office of Management and Budget. By
            law, the Board sunsets in 2025.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 290â2860â0â1â804
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  2
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3
                  4
                  5
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 290â2860â0â1â804
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      Public Defender Service for the District of Columbia
      Federal Funds
         FEDERAL PAYMENT TO THE DISTRICT OF COLUMBIA PUBLIC DEFENDER SERVICEFor salaries and expenses, including the transfer and hire of motor vehicles, of the District of Columbia Public Defender
            Service, as authorized by the National Capital Revitalization and Self-Government Improvement Act of 1997,  $57,676,000, of which $8,107,000 shall remain available until September 30, 2024, for salaries and expenses associated with
               providing representation pursuant to title III of the Comprehensive Youth Justice Amendment Act of 2016 (D.C. Law 23â238;
               D.C. Official Code, sec. 24â403.03), as amended by title VI of the Omnibus Public Safety and Justice Amendment Act of 2020
               (D.C. Law 23â568): Provided, That notwithstanding any other provision of law, all amounts under this heading shall be apportioned quarterly by the Office
            of Management and Budget and obligated and expended in the same manner as funds appropriated for salaries and expenses of
            Federal agencies: Provided further, That the District of Columbia Public Defender Service may establish for employees of the District of Columbia Public Defender
            Service a program substantially similar to the program set forth in subchapter II of chapter 35 of title 5, United States
            Code, except that the maximum amount of the payment made under the program to any individual may not exceed the amount referred
            to in section 3523(b)(3)(B) of title 5, United States Code: Provided further, That for the purposes of engaging with, and receiving services from, Federal Franchise Fund Programs established in accordance
            with section 403 of the Government Management Reform Act of 1994, as amended, the District of Columbia Public Defender Service
            shall be considered an agency of the United States Government. Provided further, That the District of Columbia Public Defender Service may enter into contracts for the procurement of severable
               services and multiyear contracts for the acquisition of property and services to the same extent and under the same conditions
               as an executive agency under sections 3902 and 3903 of title 41, United States Code.  
      (District of Columbia Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 511â1733â0â1â754
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Public Defender Service
                  43
                  46
                  58
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  5
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  44
                  46
                  58
               
               
                  1930
                  Total budgetary resources available
                  48
                  51
                  63
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  7
                  10
                  6
               
               
                  3010
                  New obligations, unexpired accounts
                  43
                  46
                  58
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  â40
                  â50
                  â62
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10
                  6
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7
                  10
                  6
               
               
                  3200
                  Obligated balance, end of year
                  10
                  6
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  44
                  46
                  58
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  37
                  41
                  52
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  9
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  40
                  50
                  62
               
               
                  4180
                  Budget authority, net (total)
                  44
                  46
                  58
               
               
                  4190
                  Outlays, net (total)
                  40
                  50
                  62
               
               
                  
                     
                  
               
            
         
      
      
         The Public Defender Service for the District of Columbia (PDS) is a federally funded, independent organization governed by
            an eleven-member Board of Trustees. PDS was created in 1970 by a Federal statute (P.L. 91â358; see also D.C. Code Sec. 2â1601,
            et seq.) to fulfill the constitutional mandate (under Gideon v. Wainwright) to provide criminal defense counsel for individuals who cannot afford to hire a lawyer. PDS's mission is to provide and
            promote quality legal representation for indigent adults and children facing a loss of liberty in the District of Columbia
            justice system and thereby protect society's interest in the fair administration of justice. PDS specializes in representation
            in the most complex and resource-intensive criminal and delinquency cases. PDS also represents individuals facing involuntary
            civil commitment in the District's mental health system and individuals facing parole revocation for D.C. Code offenses.
         
         The recent enactment of a new re-sentencing statute in the District of Columbia (the Incarceration Reduction Amendment Act
            of 2016, D.C. Code Section 24â403.03 as amended by the Omnibus Public Safety and Justice Amendment Act of 2020, District of
            Columbia Act 23â528) generated new ongoing demand for PDS's services and created an immediate and significant backlog of cases.
            The Budget includes annual and multi-year funding for additional staff who will enable PDS to represent the greatly increased
            number of clients eligible to seek re-sentencing pursuant to the statute and provide the surge capacity via term appointments
            needed to manage and to substantially reduce the immediate case backlog.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 511â1733â0â1â754
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  23
                  25
                  34
               
               
                  11.8
                  Special personal services payments
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  24
                  26
                  35
               
               
                  12.1
                  Civilian personnel benefits
                  7
                  9
                  12
               
               
                  23.1
                  Rental payments to GSA
                  4
                  4
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  2
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  43
                  46
                  58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  43
                  46
                  58
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 511â1733â0â1â754
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  196
                  215
                  260
               
               
                  
                     
                  
               
            
         
      
      Payment to Puerto Rico Oversight Board
      Federal Funds
         Payment to Puerto Rico Oversight BoardSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 328â5619â0â2â806
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Payment from Puerto Rico, Puerto Rico Oversight Board
                  58
                  58
                  58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  58
                  58
                  58
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Payment to Puerto Rico Oversight Board
                  â58
                  â58
                  â58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 328â5619â0â2â806
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to Oversight Board
                  58
                  58
                  58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  58
                  58
                  58
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  58
                  58
                  58
               
               
                  1930
                  Total budgetary resources available
                  58
                  58
                  58
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  58
                  58
                  58
               
               
                  3020
                  Outlays (gross)
                  â58
                  â58
                  â58
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  58
                  58
                  58
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  58
                  58
                  58
               
               
                  4180
                  Budget authority, net (total)
                  58
                  58
                  58
               
               
                  4190
                  Outlays, net (total)
                  58
                  58
                  58
               
               
                  
                     
                  
               
            
         
      
      
         The Puerto Rico Oversight, Management, and Economic Stability Act (P.L. 114â187) created an oversight board that is not a
            department, agency, establishment, or instrumentality of the Federal Government but is an entity within the territorial government,
            which is not subject to the supervision or control of any Federal agency. See 42 U.S.C.  2121(c). Although the Board's financing
            is derived entirely from the territorial government, the flow of funds from the territory to the Board is mandated by Federal
            law. Because Federal law prescribes the flow of funds to the Board, the Budget reflects the allocation of resources by the
            territorial government to the new territorial entity with a net zero Federal deficit impact, consistent with long-standing
            budgetary concepts. Because the Board itself is not a Federal entity, its operations will not be included in the Federal Government's
            Budget. Data are presented here on a Puerto Rico fiscal year basis (July 1 to June 30).
         
      
      Railroad Retirement Board
      Federal Funds
         Dual Benefits Payments AccountFor payment to the Dual Benefits Payments Account, authorized under section 15(d) of the Railroad Retirement Act of 1974,
             $11,000,000, which shall include amounts becoming available in fiscal year  2022 pursuant to section 224(c)(1)(B) of Public Law 98â76; and in addition, an amount, not to exceed 2 percent of the amount provided
            herein, shall be available proportional to the amount by which the product of recipients and the average benefit received
            exceeds the amount available for payment of vested dual benefits: Provided, That the total amount provided herein shall be credited in 12 approximately equal amounts on the first day of each month
            in the fiscal year.
      (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 060â0111â0â1â601
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Dual Benefits Payments Account (Direct)
                  14
                  13
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  14
                  13
                  11
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  15
                  12
                  10
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  1
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  16
                  13
                  11
               
               
                  1930
                  Total budgetary resources available
                  16
                  13
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  14
                  13
                  11
               
               
                  3020
                  Outlays (gross)
                  â14
                  â13
                  â11
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  15
                  12
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  13
                  12
                  10
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  16
                  13
                  11
               
               
                  4190
                  Outlays, net (total)
                  14
                  13
                  11
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation is a Federal subsidy to the rail industry pension for costs not financed by the railroad sector.
         Established in conjunction with the Railroad Retirement Solvency Act of 1983, this account acts as a conduit for various financial
            transactions, such as interfund transfers and fund transfers from the Department of the Treasury.
         
      
         FEDERAL PAYMENTS TO THE RAILROAD RETIREMENT ACCOUNTSFor payment to the accounts established in the Treasury for the payment of benefits under the Railroad Retirement Act for
            interest earned on unnegotiated checks, $150,000, to remain available through September 30,  2023, which shall be the maximum amount available for payment pursuant to section 417 of Public Law 98â76.
      (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 060â0113â0â1â601
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Federal Payments to Railroad Retirement Accounts (Direct)
                  692
                  780
                  754
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 42.0)
                  692
                  780
                  754
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  692
                  780
                  754
               
               
                  1930
                  Total budgetary resources available
                  692
                  780
                  754
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  692
                  780
                  754
               
               
                  3020
                  Outlays (gross)
                  â692
                  â780
                  â754
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  692
                  780
                  754
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  692
                  780
                  754
               
               
                  4180
                  Budget authority, net (total)
                  692
                  780
                  754
               
               
                  4190
                  Outlays, net (total)
                  692
                  780
                  754
               
               
                  
                     
                  
               
            
         
      
      
         This account funds interest on uncashed checks and the transfer of income taxes on Tier I and Tier II railroad retirement
            benefits.
         
      
         Railroad Unemployment Insurance Extended Benefit PaymentsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 060â0117â0â1â603
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Railroad Unemployment Extended Benefits
                  14
                  70
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.8)
                  14
                  70
                  12
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  133
                  119
                  51
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  2
                  
               
               
                  1930
                  Total budgetary resources available
                  133
                  121
                  51
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  119
                  51
                  39
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  14
                  70
                  12
               
               
                  3020
                  Outlays (gross)
                  â14
                  â70
                  â12
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  2
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  2
                  
               
               
                  4101
                  Outlays from mandatory balances
                  14
                  68
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  14
                  70
                  12
               
               
                  4180
                  Budget authority, net (total)
                  
                  2
                  
               
               
                  4190
                  Outlays, net (total)
                  14
                  70
                  12
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides funding for extended unemployment benefits paid by the Railroad Retirement Board under the Worker,
            Homeownership, and Business Assistance Act of 2009 (P.L. 111â92), the Tax Relief, Unemployment Insurance Reauthorization,
            and Job Creation Act of 2010 (P.L. 111â312), the Temporary Payroll Tax Cut Continuation Act (P.L. 112â78), the Middle Class
            Tax Relief and Job Creation Act of 2012 (P.L. 112â96), the CARES Act (P.L. 116â136), the Consolidated Appropriations Act,
            2021 (P.L. 116â260), and the American Rescue Plan Act of 2021 (P.L. 117â2).
         
      
         Railroad Unemployment Insurance Extended Benefit Payments, Recovery ActProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 060â0114â0â1â603
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  9
                  9
               
               
                  1930
                  Total budgetary resources available
                  9
                  9
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  9
                  9
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides funding for extended unemployment benefits paid by the Railroad Retirement Board under the American
            Recovery and Reinvestment Act of 2009 (P.L. 111â5), the CARES Act (P.L. 116â136), the Consolidated Appropriations Act, 2021
            (P.L. 116â260) and the American Rescue Plan Act of 2021 (P.L. 117â2).
         
      
         Railroad Unemployment Insurance Waiver of 7 Day PeriodProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 060â0123â0â1â603
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Railroad Unemployment Insurance Waiver of 7 Day Period
                  6
                  13
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.8)
                  6
                  13
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  44
                  31
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  50
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  50
                  44
                  31
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  44
                  31
                  29
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  6
                  13
                  2
               
               
                  3020
                  Outlays (gross)
                  â6
                  â13
                  â2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  50
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  6
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  13
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  6
                  13
                  2
               
               
                  4180
                  Budget authority, net (total)
                  50
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  6
                  13
                  2
               
               
                  
                     
                  
               
            
         
      
         Railroad Unemployment Insurance Enhanced Benefit PaymentsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 060â0122â0â1â603
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Railroad Unemployment Insurance Enhanced Benefit Payments
                  135
                  105
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.8)
                  135
                  105
                  11
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  290
                  185
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  425
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  425
                  290
                  185
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  290
                  185
                  174
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  135
                  105
                  11
               
               
                  3020
                  Outlays (gross)
                  â135
                  â105
                  â11
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  425
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  135
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  105
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  135
                  105
                  11
               
               
                  4180
                  Budget authority, net (total)
                  425
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  135
                  105
                  11
               
               
                  
                     
                  
               
            
         
      
         Payment to Limitation on AdministrationProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 060â0121â0â1â601
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to Limitation on Administration
                  5
                  28
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 94.0)
                  5
                  28
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5
                  
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  28
                  
               
               
                  1900
                  Budget authority (total)
                  5
                  28
                  
               
               
                  1930
                  Total budgetary resources available
                  5
                  28
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  5
                  28
                  
               
               
                  3020
                  Outlays (gross)
                  â5
                  â28
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  5
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  28
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  28
                  
               
               
                  4180
                  Budget authority, net (total)
                  5
                  28
                  
               
               
                  4190
                  Outlays, net (total)
                  5
                  28
                  
               
               
                  
                     
                  
               
            
         
      
         Payment to Limitation on the Office of Inspector General, Railroad Retirement BoardProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 060â0124â0â1â601
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to Limitation on the Office of Inspector General
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 94.0)
                  
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  1
                  
               
               
                  1900
                  Budget authority (total)
                  
                  1
                  
               
               
                  1930
                  Total budgetary resources available
                  
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  1
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â1
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  1
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  1
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Railroad Unemployment Insurance Trust FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 060â8051â0â7â603
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Railroad Unemployment Insurance Trust Fund (Direct)
                  215
                  213
                  125
               
               
                  0801
                  Railroad Unemployment Insurance Trust Fund (Reimbursable)
                  16
                  18
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  231
                  231
                  138
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  19
                  18
                  18
               
               
                  1103
                  Appropriation (previously unavailable)(special or trust)
                  9
                  
                  
               
               
                  1135
                  Appropriations precluded from obligation (special or trust)
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  17
                  18
                  18
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  64
                  93
                  264
               
               
                  1203
                  Appropriation (unavailable balances)
                  129
                  27
                  28
               
               
                  1220
                  Appropriations transferred to other acct [060â8011]
                  
                  
                  â127
               
               
                  1221
                  Appropriations transferred from other acct [060â8011]
                  22
                  99
                  
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  
                  â6
                  â7
               
               
                  1235
                  Appropriations precluded from obligation (special or trust)
                  â17
                  â19
                  â49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  198
                  194
                  109
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  14
                  18
                  12
               
               
                  1823
                  New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  14
                  18
                  11
               
               
                  1900
                  Budget authority (total)
                  230
                  230
                  138
               
               
                  1930
                  Total budgetary resources available
                  232
                  231
                  138
               
               
                  
                  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
                  9
                  20
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  231
                  231
                  138
               
               
                  3020
                  Outlays (gross)
                  â220
                  â249
                  â138
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  20
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  9
                  20
                  2
               
               
                  3200
                  Obligated balance, end of year
                  20
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  18
                  18
                  18
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  17
                  18
                  18
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  212
                  212
                  120
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  203
                  212
                  120
               
               
                  4101
                  Outlays from mandatory balances
                  
                  19
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  203
                  231
                  120
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â16
                  â18
                  â12
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  198
                  194
                  108
               
               
                  4170
                  Outlays, net (mandatory)
                  187
                  213
                  108
               
               
                  4180
                  Budget authority, net (total)
                  215
                  212
                  126
               
               
                  4190
                  Outlays, net (total)
                  203
                  231
                  126
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  1
                  1
                  1
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  1
                  1
                  2
               
               
                  
                     
                  
               
            
         
      
      
         The Board administers a separate fund for unemployment and sickness insurance payments. Administrative expenses are financed
            from employer unemployment taxes.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 060â8051â0â7â603
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  42.0
                  Benefit payments
                  199
                  195
                  107
               
               
                  94.0
                  Financial transfers
                  16
                  18
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  215
                  213
                  125
               
               
                  99.0
                  Reimbursable obligations
                  16
                  18
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  231
                  231
                  138
               
               
                  
                     
                  
               
            
         
      
         Rail Industry Pension FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 060â8011â0â7â601
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  302
                  
                  147
               
               
                  0198
                  Reconciliation adjustment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  303
                  
                  147
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Refunds, Rail Industry Pension Fund
                  
                  â3
                  â3
               
               
                  1110
                  Taxes, Rail Industry Pension Fund
                  2,717
                  2,728
                  2,979
               
               
                  1140
                  Interest and Profits on Investments in Public Debt Securities, Rail Industry Pension Fund
                  14
                  10
                  12
               
               
                  1140
                  Payment from the National Railroad Retirement Investment Trust, Rail Industry Pension Fund
                  2,280
                  2,751
                  2,376
               
               
                  1140
                  Interest on Advances to Railroad Unemployment Insurance Account, Rail Industry Pension Fund
                  
                  
                  3
               
               
                  1140
                  Federal Payments to Railroad Retirement Trust Funds, Rail Industry Pension Fund
                  403
                  499
                  429
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  5,414
                  5,985
                  5,796
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  5,414
                  5,985
                  5,796
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  5,717
                  5,985
                  5,943
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Rail Industry Pension Fund
                  â5,326
                  â5,981
                  â5,796
               
               
                  2101
                  Rail Industry Pension Fund
                  â88
                  â92
                  â93
               
               
                  2101
                  Limitation on the Office of Inspector General
                  
                  â1
                  
               
               
                  2103
                  Rail Industry Pension Fund
                  â752
                  â350
                  â503
               
               
                  2135
                  Rail Industry Pension Fund
                  450
                  586
                  851
               
               
                  2198
                  Rounding adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â5,717
                  â5,838
                  â5,541
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â5,717
                  â5,838
                  â5,541
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  147
                  402
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 060â8011â0â7â601
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Rail Industry Pension Fund (Direct)
                  5,617
                  5,699
                  5,748
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  8
               
               
                  1033
                  Recoveries of prior year paid obligations
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  6
                  
                  8
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  88
                  92
                  93
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  5,326
                  5,981
                  5,796
               
               
                  1203
                  Appropriation (unavailable balances)
                  752
                  350
                  503
               
               
                  1220
                  Appropriations transferred to other acct [060â8010]
                  â83
                  â31
                  
               
               
                  1220
                  Appropriations transferred to other acct [060â8051]
                  â22
                  â99
                  
               
               
                  1221
                  Appropriations transferred from other acct [060â8010]
                  
                  
                  87
               
               
                  1221
                  Appropriations transferred from other acct [060â8051]
                  
                  
                  127
               
               
                  1235
                  Appropriations precluded from obligation (special or trust)
                  â450
                  â586
                  â851
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  5,523
                  5,615
                  5,662
               
               
                  1900
                  Budget authority (total)
                  5,611
                  5,707
                  5,755
               
               
                  1930
                  Total budgetary resources available
                  5,617
                  5,707
                  5,763
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  8
                  15
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  450
                  350
                  6
               
               
                  3010
                  New obligations, unexpired accounts
                  5,617
                  5,699
                  5,748
               
               
                  3020
                  Outlays (gross)
                  â5,717
                  â6,043
                  â5,748
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  350
                  6
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  450
                  350
                  6
               
               
                  3200
                  Obligated balance, end of year
                  350
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  88
                  92
                  93
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  88
                  92
                  93
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  5,523
                  5,615
                  5,662
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  5,021
                  5,607
                  5,655
               
               
                  4101
                  Outlays from mandatory balances
                  608
                  344
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  5,629
                  5,951
                  5,655
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â6
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  5,523
                  5,615
                  5,662
               
               
                  4170
                  Outlays, net (mandatory)
                  5,623
                  5,951
                  5,655
               
               
                  4180
                  Budget authority, net (total)
                  5,611
                  5,707
                  5,755
               
               
                  4190
                  Outlays, net (total)
                  5,711
                  6,043
                  5,748
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  698
                  307
                  503
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  307
                  503
                  772
               
               
                  
                     
                  
               
            
         
      
      
         Railroad retirees generally receive the equivalent to a social security benefit and a rail industry pension collectively bargained
            like other private pension plans but embedded in Federal law. Approximately 6,000 individuals also receive a "windfall" benefit.
         
      
      Status of Funds (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 060â8011â0â7â601
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  813
                  358
                  167
               
               
                  0298
                  Reconciliation adjustment
                  â55
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0999
                  Total balance, start of year
                  758
                  358
                  167
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1110
                  Refunds, Rail Industry Pension Fund
                  
                  â3
                  â3
               
               
                  1110
                  Taxes, Rail Industry Pension Fund
                  2,717
                  2,728
                  2,979
               
               
                  1130
                  Rail Industry Pension Fund
                  6
                  
                  
               
               
                  1150
                  Interest and Profits on Investments in Public Debt Securities, Rail Industry Pension Fund
                  14
                  10
                  12
               
               
                  1160
                  Payment from the National Railroad Retirement Investment Trust, Rail Industry Pension Fund
                  2,280
                  2,751
                  2,376
               
               
                  1160
                  Interest on Advances to Railroad Unemployment Insurance Account, Rail Industry Pension Fund
                  
                  
                  3
               
               
                  1160
                  Federal Payments to Railroad Retirement Trust Funds, Rail Industry Pension Fund
                  403
                  499
                  429
               
               
                  1160
                  Limitation on the Office of Inspector General
                  13
                  13
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Income under present law
                  5,433
                  5,998
                  5,811
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total cash income
                  5,433
                  5,998
                  5,811
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  2100
                  Rail Industry Pension Fund [Budget Acct]
                  â5,717
                  â6,043
                  â5,748
               
               
                  2100
                  Limitation on the Office of Inspector General [Budget Acct]
                  â11
                  â16
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Outgo under current law
                  â5,728
                  â6,059
                  â5,764
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total cash outgo (-)
                  â5,728
                  â6,059
                  â5,764
               
               
                  
                  Surplus or deficit:
               
               
                  3110
                  Excluding interest
                  â309
                  â71
                  35
               
               
                  3120
                  Interest
                  14
                  10
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3199
                  Subtotal, surplus or deficit
                  â295
                  â61
                  47
               
               
                  3230
                  Rail Industry Pension Fund
                  
                  
                  127
               
               
                  3230
                  Rail Industry Pension Fund
                  â22
                  â99
                  
               
               
                  3230
                  Rail Industry Pension Fund
                  
                  
                  87
               
               
                  3230
                  Rail Industry Pension Fund
                  â83
                  â31
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total adjustments
                  â105
                  â130
                  214
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total change in fund balance
                  â400
                  â191
                  261
               
               
                  
                  Unexpended balance, end of year:
               
               
                  4100
                  Uninvested balance (net), end of year
                  51
                  â336
                  â344
               
               
                  4200
                  Rail Industry Pension Fund
                  307
                  503
                  772
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total balance, end of year
                  358
                  167
                  428
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 060â8011â0â7â601
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  42.0
                  Benefit payments
                  5,529
                  5,607
                  5,655
               
               
                  94.0
                  Financial transfers
                  88
                  92
                  93
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  5,617
                  5,699
                  5,748
               
               
                  
                     
                  
               
            
         
      
         LIMITATION ON ADMINISTRATIONFor necessary expenses for the Railroad Retirement Board ("Board") for administration of the Railroad Retirement Act and the
            Railroad Unemployment Insurance Act,  $125,049,000, to be derived in such amounts as determined by the Board from the railroad retirement accounts and from moneys credited
            to the railroad unemployment insurance administration fund: Provided, That notwithstanding section 7(b)(9) of the Railroad Retirement Act this limitation may be used to hire attorneys only through
            the excepted service: Provided further, That the previous proviso shall not change the status under Federal employment laws of any attorney hired by the Railroad
            Retirement Board prior to January 1, 2013: Provided further, That notwithstanding section 7(b)(9) of the Railroad Retirement Act, this limitation may be used to hire students attending
            qualifying educational institutions or individuals who have recently completed qualifying educational programs using current
            excepted hiring authorities established by the Office of Personnel Management. 
      (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2021.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 060â8237â0â7â601
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  General Fund Payment, Limitation on Administration
                  5
                  
                  
               
               
                  1140
                  General Fund Payment, Limitation on Administration
                  
                  28
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  5
                  28
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  5
                  28
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  5
                  28
                  
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Limitation on Administration
                  â5
                  
                  
               
               
                  2101
                  Limitation on Administration
                  
                  â28
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â5
                  â28
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â5
                  â28
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 060â8237â0â7â601
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Rail Industry Pension Fund
                  79
                  83
                  85
               
               
                  0002
                  Railroad Social Security Equivalent Benefit
                  27
                  24
                  24
               
               
                  0003
                  Railroad Unemployment Insurance Trust Fund
                  16
                  16
                  16
               
               
                  0005
                  American Rescue Plan 2021
                  
                  28
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal, direct program
                  122
                  151
                  125
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  122
                  151
                  125
               
               
                  0801
                  Medicare and other reimbursements
                  33
                  32
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  155
                  183
                  158
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  14
                  20
                  22
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  5
                  
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund) P.L. 117â2
                  
                  28
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  157
                  157
                  158
               
               
                  1900
                  Budget authority (total)
                  162
                  185
                  158
               
               
                  1930
                  Total budgetary resources available
                  176
                  205
                  180
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  20
                  22
                  22
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1951
                  Unobligated balance expiring
                  1
                  
                  
               
               
                  1952
                  Expired unobligated balance, start of year
                  7
                  6
                  6
               
               
                  1953
                  Expired unobligated balance, end of year
                  5
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  34
                  38
                  21
               
               
                  3010
                  New obligations, unexpired accounts
                  155
                  183
                  158
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â154
                  â200
                  â172
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  38
                  21
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  34
                  38
                  21
               
               
                  3200
                  Obligated balance, end of year
                  38
                  21
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  162
                  157
                  158
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  126
                  157
                  158
               
               
                  4011
                  Outlays from discretionary balances
                  28
                  36
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  154
                  193
                  158
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â157
                  â157
                  â158
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â158
                  â157
                  â158
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  5
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â4
                  36
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  28
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  7
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  7
                  14
               
               
                  4180
                  Budget authority, net (total)
                  5
                  28
                  
               
               
                  4190
                  Outlays, net (total)
                  â4
                  43
                  14
               
               
                  
                     
                  
               
            
         
      
      
         The table below shows anticipated workloads.
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2019 actual
                     2020 actual
                     2021 est.
                     2022 est.
                  
                  
                     
                        
                     
                  
                  
                     Pending, start of year
                     13,145
                      10,039
                     10,150
                     10,693
                  
                  
                      New Railroad Retirement applications 
                      29,156
                      27,240
                      29,000
                     28,000
                  
                  
                      New Social Security certifications
                      3,617
                      3,681
                      4,000
                     4,000
                  
                  
                      Total dispositions (excluding partial awards)
                      35,879
                      30,810
                      32,457
                     32,113
                  
                  
                      Pending, end of year
                      10,039
                      10,150
                     10,693
                     10,579
                  
                  
                     
                        
                     
                  
               
            
         
         As shown below, the Board projects this workload will continue to decline as the number of beneficiaries declines.
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     1980 act.
                     1990 act.
                     2010 act.
                     2019 act.
                     2020 act.
                     2021 est.
                  
                  
                     
                        
                     
                  
                  
                     Total beneficiaries
                     1,009,500
                     894,196
                     549,154
                     508,774
                     502,553
                     496,000
                  
                  
                     
                        
                     
                  
               
            
         
         In recognition of the continuing decline in virtually all its major workloads, the Board will explore and adopt new approaches
            to improve service to beneficiaries.
         
         The President's Budget includes three (3) legislative proposals: the first legislative proposal is to amend the Railroad Retirement
            Act to allow the Railroad Retirement Board (RRB) to utilize various hiring authorities available to other Federal agencies.
            Section 7(b)(9) of the Railroad Retirement Act contains language requiring that all employees of the RRB, except for one assistant
            for each Board Member, must be hired under the competitive civil service. Elimination of this requirement would enable the
            RRB to use various hiring authorities offered by the Office of Personnel Management; the second legislative proposal is to
            amend the Railroad Retirement Act to allow the Railroad Retirement Board to utilize student and recent graduate hiring authority
            available to other Federal agencies; lastly the third legislative proposal is to amend the Railroad Retirement Act and the
            Railroad Unemployment Insurance Act to include a felony charge for individuals committing fraud against the Agency. Under
            this proposal, both the Railroad Retirement Act and the Railroad Unemployment Insurance Act would be amended to include a
            felony charge similar to violations under 42 U.S.C. 408, 18 U.S.C. 1001, or 18 U.S.C. 287.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 060â8237â0â7â601
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  64
                  64
                  69
               
               
                  11.3
                  Other than full-time permanent
                  1
                  6
                  1
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  67
                  72
                  73
               
               
                  12.1
                  Civilian personnel benefits
                  23
                  26
                  26
               
               
                  22.0
                  Transportation of things
                  
                  
                  1
               
               
                  23.1
                  Rental payments to GSA
                  4
                  4
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  6
                  5
                  6
               
               
                  25.2
                  Other services from non-Federal sources
                  6
                  33
                  6
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  4
                  4
               
               
                  25.6
                  Medical care
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  5
                  3
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  
                  1
               
               
                  31.0
                  Equipment
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  118
                  148
                  123
               
               
                  99.0
                  Reimbursable obligations
                  33
                  32
                  32
               
               
                  99.5
                  Adjustment for rounding
                  4
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  155
                  183
                  158
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 060â8237â0â7â601
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  689
                  680
                  703
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  105
                  101
                  98
               
               
                  
                     
                  
               
            
         
      
         National Railroad Retirement Investment TrustSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 060â8118â0â7â601
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  25,240
                  24,400
                  24,815
               
               
                  0198
                  Reconciliation adjustment
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  25,249
                  24,400
                  24,815
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Gains and Losses on Non-Federal Securities, National Railroad Retirement Investment Trust
                  1,070
                  2,771
                  211
               
               
                  1130
                  Interest and Dividends on Non-Federal Securities, National Railroad Retirement Investment Trust
                  326
                  387
                  86
               
               
                  1140
                  Earnings on Investments in Federal Securities, National Railroad Retirement Investment Trust
                  95
                  64
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  1,491
                  3,222
                  306
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  1,491
                  3,222
                  306
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  26,740
                  27,622
                  25,121
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  National Railroad Retirement Investment Trust
                  â2,341
                  â2,807
                  â2,438
               
               
                  5098
                  Reconciliation adjustment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  24,400
                  24,815
                  22,683
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 060â8118â0â7â601
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  NRRIT expenses
                  2,341
                  2,807
                  2,438
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  2,341
                  2,807
                  2,438
               
               
                  1930
                  Total budgetary resources available
                  2,341
                  2,807
                  2,438
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  2,341
                  2,807
                  2,438
               
               
                  3020
                  Outlays (gross)
                  â2,341
                  â2,807
                  â2,438
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2,341
                  2,807
                  2,438
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2,341
                  2,807
                  2,438
               
               
                  4180
                  Budget authority, net (total)
                  2,341
                  2,807
                  2,438
               
               
                  4190
                  Outlays, net (total)
                  2,341
                  2,807
                  2,438
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  831
                  454
                  844
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  454
                  844
                  771
               
               
                  5010
                  Total investments, SOY: non-Fed securities: Market value
                  24,422
                  23,950
                  23,971
               
               
                  5011
                  Total investments, EOY: non-Fed securities: Market value
                  23,950
                  23,971
                  21,911
               
               
                  
                     
                  
               
            
         
      
      
         The Trust manages and invests the funds of the Railroad Retirement System in private securities and U.S. Treasury Securities.
      
      Status of Funds (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 060â8118â0â7â601
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  25,250
                  24,400
                  24,815
               
               
                  0298
                  Reconciliation adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0999
                  Total balance, start of year
                  25,249
                  24,400
                  24,815
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1150
                  Gains and Losses on Non-Federal Securities, National Railroad Retirement Investment Trust
                  1,070
                  2,771
                  211
               
               
                  1150
                  Earnings on Investments in Federal Securities, National Railroad Retirement Investment Trust
                  95
                  64
                  9
               
               
                  1150
                  Interest and Dividends on Non-Federal Securities, National Railroad Retirement Investment Trust
                  326
                  387
                  86
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Income under present law
                  1,491
                  3,222
                  306
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total cash income
                  1,491
                  3,222
                  306
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  2100
                  National Railroad Retirement Investment Trust [Budget Acct]
                  â2,341
                  â2,807
                  â2,438
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Outgo under current law
                  â2,341
                  â2,807
                  â2,438
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total cash outgo (-)
                  â2,341
                  â2,807
                  â2,438
               
               
                  
                  Surplus or deficit:
               
               
                  3110
                  Excluding interest
                  â2,341
                  â2,807
                  â2,438
               
               
                  3120
                  Interest
                  1,491
                  3,222
                  306
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3199
                  Subtotal, surplus or deficit
                  â850
                  415
                  â2,132
               
               
                  3298
                  Reconciliation adjustment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total adjustments
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total change in fund balance
                  â849
                  415
                  â2,132
               
               
                  
                  Unexpended balance, end of year:
               
               
                  4100
                  Uninvested balance (net), end of year
                  23,946
                  23,971
                  21,912
               
               
                  4200
                  National Railroad Retirement Investment Trust
                  454
                  844
                  771
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total balance, end of year
                  24,400
                  24,815
                  22,683
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 060â8118â0â7â601
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  62
                  56
                  62
               
               
                  94.0
                  Financial transfers
                  2,279
                  2,751
                  2,376
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,341
                  2,807
                  2,438
               
               
                  
                     
                  
               
            
         
      
         LIMITATION ON THE OFFICE OF INSPECTOR GENERALFor expenses necessary for the Office of Inspector General for audit, investigatory and review activities, as authorized by
            the Inspector General Act of 1978, not more than  $12,650,000, to be derived from the railroad retirement accounts and railroad unemployment insurance account.
      (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 060â8018â0â7â601
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Rail Industry Pension Fund
                  7
                  8
                  9
               
               
                  0002
                  Railroad Social Security Equivalent Benefit
                  2
                  2
                  2
               
               
                  0003
                  Railroad Unemployment Insurance Trust
                  2
                  1
                  2
               
               
                  0004
                  American Rescue Plan 2021
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal, direct program
                  11
                  12
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  11
                  12
                  13
               
               
                  0801
                  Medicare and other reimbursements
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  12
                  14
                  15
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  1
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  13
                  13
                  15
               
               
                  1900
                  Budget authority (total)
                  13
                  14
                  15
               
               
                  1930
                  Total budgetary resources available
                  13
                  14
                  15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1951
                  Unobligated balance expiring
                  1
                  
                  
               
               
                  1952
                  Expired unobligated balance, start of year
                  4
                  5
                  5
               
               
                  1953
                  Expired unobligated balance, end of year
                  4
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  3
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  12
                  14
                  15
               
               
                  3020
                  Outlays (gross)
                  â11
                  â16
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  1
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  3
                  1
               
               
                  3200
                  Obligated balance, end of year
                  3
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  13
                  13
                  15
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  10
                  13
                  15
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  11
                  16
                  15
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â13
                  â13
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â13
                  â13
                  â15
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  1
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  1
                  
               
               
                  4190
                  Outlays, net (total)
                  â2
                  3
                  1
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 060â8018â0â7â601
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  5
                  6
                  7
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  10
                  8
                  9
               
               
                  99.0
                  Reimbursable obligations
                  1
                  2
                  2
               
               
                  99.5
                  Adjustment for rounding
                  1
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  12
                  14
                  15
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 060â8018â0â7â601
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  46
                  46
                  50
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  8
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
         Railroad Social Security Equivalent Benefit AccountSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 060â8010â0â7â601
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  548
                  361
                  328
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Refunds, Railroad Social Security Equivalent Benefit Account
                  
                  â7
                  â3
               
               
                  1110
                  Railroad Social Security Equivalent Benefit Account, Taxes
                  2,311
                  2,325
                  2,637
               
               
                  1110
                  Railroad Social Security Equivalent Benefit Account, Receipts Transferred to Federal Hospital Insurance Trust Fund
                  â583
                  â468
                  â455
               
               
                  1140
                  Railroad Social Security Equivalent Benefit Account, Interest and Profits on Investments in Public Debt Securities
                  22
                  21
                  22
               
               
                  1140
                  Railroad Social Security Equivalent Benefit Account, Income Tax Credits
                  283
                  281
                  325
               
               
                  1140
                  Railroad Social Security Equivalent Benefit Account, Interest Transferred to Federal Hospital Insurance Trust Fund
                  â24
                  â16
                  â19
               
               
                  1140
                  Railroad Social Security Equivalent Benefit Account, Receipts from Federal Old-age Survivors Ins. Trust Fund
                  4,844
                  5,072
                  5,573
               
               
                  1140
                  Railroad Social Security Equivalent Benefit Account, Receipts from Federal Disability Insurance Trust Fund
                  144
                  155
                  125
               
               
                  1140
                  Advances from the General Fund for Financial Interchange Interest, Social Security Equivalent Benefit Account
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  7,003
                  7,369
                  8,211
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  7,003
                  7,369
                  8,211
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  7,551
                  7,730
                  8,539
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Railroad Social Security Equivalent Benefit Account
                  â29
                  â26
                  â26
               
               
                  2101
                  Railroad Social Security Equivalent Benefit Account
                  â6,974
                  â7,370
                  â8,212
               
               
                  2103
                  Railroad Social Security Equivalent Benefit Account
                  â1,129
                  â974
                  â956
               
               
                  2135
                  Railroad Social Security Equivalent Benefit Account
                  941
                  968
                  1,021
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â7,191
                  â7,402
                  â8,173
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â7,191
                  â7,402
                  â8,173
               
               
                  5098
                  Rounding adjustment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  361
                  328
                  366
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 060â8010â0â7â601
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Railroad Social Security Equivalent Benefit Account (Direct)
                  7,690
                  7,692
                  7,856
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  29
                  26
                  26
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  6,974
                  7,370
                  8,212
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  1,129
                  974
                  956
               
               
                  1220
                  Appropriations transferred to other accts [060â8011]
                  
                  
                  â87
               
               
                  1221
                  Appropriations transferred from other acct [060â8011]
                  83
                  31
                  
               
               
                  1235
                  Appropriations precluded from obligation (special or trust)
                  â941
                  â968
                  â1,021
               
               
                  1236
                  Appropriations applied to repay debt
                  â4,337
                  â4,852
                  â5,064
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  2,908
                  2,555
                  2,996
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  4,753
                  5,111
                  4,855
               
               
                  1900
                  Budget authority (total)
                  7,690
                  7,692
                  7,877
               
               
                  1930
                  Total budgetary resources available
                  7,690
                  7,692
                  7,877
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  21
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  610
                  608
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  7,690
                  7,692
                  7,856
               
               
                  3020
                  Outlays (gross)
                  â7,692
                  â8,300
                  â7,856
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  608
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  610
                  608
                  
               
               
                  3200
                  Obligated balance, end of year
                  608
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  29
                  26
                  26
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  29
                  26
                  26
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  7,661
                  7,666
                  7,851
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  7,652
                  7,666
                  7,830
               
               
                  4101
                  Outlays from mandatory balances
                  11
                  608
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  7,663
                  8,274
                  7,830
               
               
                  4180
                  Budget authority, net (total)
                  7,690
                  7,692
                  7,877
               
               
                  4190
                  Outlays, net (total)
                  7,692
                  8,300
                  7,856
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  1,092
                  944
                  956
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  944
                  956
                  994
               
               
                  5080
                  Outstanding debt, SOY
                  â3,934
                  â4,384
                  â4,643
               
               
                  5081
                  Outstanding debt, EOY
                  â4,384
                  â4,643
                  â4,434
               
               
                  5082
                  Borrowing
                  â4,787
                  â5,111
                  â4,855
               
               
                  
                     
                  
               
            
         
      
      
         All railroad retirees receive the equivalent of a social security benefit, and they may also receive other add-ons including
            rail industry pension payments, windfall payments, and supplemental annuities. Social security benefits for former railroad
            employees are funded by the social security trust funds, and rail industry pension payments are the responsibility of the
            rail sector.
         
         Under current law, a financial interchange occurs once each year between the social security trust funds and the social security
            equivalent benefit (SSEB) account. SSEB receives monthly advances from the general fund equal to an estimate of the transfer
            SSEB would have received for the previous month if the financial interchange transfers were on a monthly basis. Advances from
            the previous year are repaid annually to the general fund immediately after the financial interchange is received. In 2020,
            $4.752 million was advanced and $4.337 million was repaid.
         
      
      Status of Funds (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 060â8010â0â7â601
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  â2,805
                  â3,411
                  â4,311
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0999
                  Total balance, start of year
                  â2,805
                  â3,411
                  â4,311
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1110
                  Refunds, Railroad Social Security Equivalent Benefit Account
                  
                  â7
                  â3
               
               
                  1110
                  Railroad Social Security Equivalent Benefit Account, Taxes
                  2,311
                  2,325
                  2,637
               
               
                  1110
                  Railroad Social Security Equivalent Benefit Account, Receipts Transferred to Federal Hospital Insurance Trust Fund
                  â583
                  â468
                  â455
               
               
                  1150
                  Railroad Social Security Equivalent Benefit Account, Interest and Profits on Investments in Public Debt Securities
                  22
                  21
                  22
               
               
                  1150
                  Railroad Social Security Equivalent Benefit Account, Interest Transferred to Federal Hospital Insurance Trust Fund
                  â24
                  â16
                  â19
               
               
                  1160
                  Railroad Social Security Equivalent Benefit Account, Income Tax Credits
                  283
                  281
                  325
               
               
                  1160
                  Railroad Social Security Equivalent Benefit Account, Receipts from Federal Old-age Survivors Ins. Trust Fund
                  4,844
                  5,072
                  5,573
               
               
                  1160
                  Railroad Social Security Equivalent Benefit Account, Receipts from Federal Disability Insurance Trust Fund
                  144
                  155
                  125
               
               
                  1160
                  Advances from the General Fund for Financial Interchange Interest, Social Security Equivalent Benefit Account
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Income under present law
                  7,003
                  7,369
                  8,211
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total cash income
                  7,003
                  7,369
                  8,211
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  2100
                  Railroad Social Security Equivalent Benefit Account [Budget Acct]
                  â7,692
                  â8,300
                  â7,856
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Outgo under current law
                  â7,692
                  â8,300
                  â7,856
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total cash outgo (-)
                  â7,692
                  â8,300
                  â7,856
               
               
                  
                  Surplus or deficit:
               
               
                  3110
                  Excluding interest
                  â687
                  â936
                  352
               
               
                  3120
                  Interest
                  â2
                  5
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3199
                  Subtotal, surplus or deficit
                  â689
                  â931
                  355
               
               
                  3230
                  Railroad Social Security Equivalent Benefit Account
                  83
                  31
                  
               
               
                  3230
                  Railroad Social Security Equivalent Benefit Account
                  
                  
                  â87
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total adjustments
                  83
                  31
                  â87
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total change in fund balance
                  â606
                  â900
                  268
               
               
                  
                  Unexpended balance, end of year:
               
               
                  4100
                  Uninvested balance (net), end of year
                  â4,355
                  â5,267
                  â5,037
               
               
                  4200
                  Railroad Social Security Equivalent Benefit Account
                  944
                  956
                  994
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total balance, end of year
                  â3,411
                  â4,311
                  â4,043
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 060â8010â0â7â601
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  42.0
                  Benefit payments
                  7,549
                  7,666
                  7,743
               
               
                  94.0
                  Financial transfers
                  112
                  
                  87
               
               
                  94.0
                  Financial transfers
                  29
                  26
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  7,690
                  7,692
                  7,856
               
               
                  
                     
                  
               
            
         
      
      Recovery Accountability and Transparency Board
      Securities and Exchange Commission
      Federal Funds
         Salaries and ExpensesFor necessary expenses for the Securities and Exchange Commission, including services as authorized by 5 U.S.C. 3109, the
            rental of space (to include multiple year leases) in the District of Columbia and elsewhere, and not to exceed $3,500 for
            official reception and representation expenses,  $1,992,917,000, to remain available until expended; of which not less than  $17,649,400 shall be for the Office of Inspector General; of which not to exceed $75,000 shall be available for a permanent secretariat
            for the International Organization of Securities Commissions; and of which not to exceed $100,000 shall be available for expenses
            for consultations and meetings hosted by the Commission with foreign governmental and other regulatory officials, members
            of their delegations and staffs to exchange views concerning securities matters, such expenses to include necessary logistic
            and administrative expenses and the expenses of Commission staff and foreign invitees in attendance including: (1) incidental
            expenses such as meals; (2) travel and transportation; and (3) related lodging or subsistence.
      In addition to the foregoing appropriation, for move, replication, and related costs associated with a replacement lease for
            the Commission's  Fort Worth Regional Office facilities, not to exceed  $6,746,000, to remain available until expended.
      For purposes of calculating the fee rate under section 31(j) of the Securities Exchange Act of 1934 (15 U.S.C. 78ee(j)) for
            fiscal year  2022, all amounts appropriated under this heading shall be deemed to be the regular appropriation to the Commission for fiscal
            year  2022: Provided, That fees and charges authorized by section 31 of the Securities Exchange Act of 1934 (15 U.S.C. 78ee) shall be credited
            to this account as offsetting collections: Provided further, That not to exceed  $1,992,917,000 of such offsetting collections shall be available until expended for necessary expenses of this account; and not to exceed  $6,746,000 of such offsetting collections shall be available until expended for move, replication, and related costs under this heading
            associated with a replacement lease for the Commission's  Fort Worth Regional Office facilities: Provided further, That the total amount appropriated under this heading from the general fund for fiscal year  2022 shall be reduced as such offsetting fees are received so as to result in a final total fiscal year  2022 appropriation from the general fund estimated at not more than $0: Provided further, That if any amount of the appropriation for move, replication, and related costs associated with a replacement lease for
            the Commission's  Fort Worth Regional Office facilities is subsequently de-obligated by the Commission, such amount that was derived from the general fund shall be returned to the
            general fund, and such amounts that were derived from fees or assessments collected for such purpose shall be paid to each
            national securities exchange and national securities association, respectively, in proportion to any fees or assessments paid
            by such national securities exchange or national securities association under section 31 of the Securities Exchange Act of
            1934 (15 U.S.C. 78ee) in fiscal year  2022.
      (Financial Services and General Government Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 050â0100â0â1â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Enforcement
                  589
                  622
                  639
               
               
                  0002
                  Compliance Inspections and Examinations
                  413
                  441
                  453
               
               
                  0003
                  Corporation Finance
                  162
                  171
                  177
               
               
                  0004
                  Trading and Markets
                  98
                  109
                  115
               
               
                  0005
                  Investment Management
                  74
                  83
                  88
               
               
                  0006
                  Economic and Risk Analysis
                  67
                  69
                  73
               
               
                  0007
                  General Counsel
                  56
                  62
                  66
               
               
                  0008
                  Other Program Offices
                  89
                  99
                  107
               
               
                  0009
                  Agency Direction and Administrative Support
                  236
                  260
                  288
               
               
                  0010
                  Inspector General
                  20
                  21
                  22
               
               
                  0011
                  Relocation Costs
                  31
                  293
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,835
                  2,230
                  2,035
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  296
                  293
                  13
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  30
                  25
                  22
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  327
                  318
                  35
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2,441
                  1,896
                  1,993
               
               
                  1700
                  Collected [Relocation Costs]
                  11
                  31
                  7
               
               
                  1725
                  Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                  â626
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1,826
                  1,927
                  2,000
               
               
                  1900
                  Budget authority (total)
                  1,826
                  1,927
                  2,000
               
               
                  1901
                  Adjustment for new budget authority used to liquidate deficiencies
                  â25
                  â2
                  
               
               
                  1930
                  Total budgetary resources available
                  2,128
                  2,243
                  2,035
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  293
                  13
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  559
                  599
                  780
               
               
                  3010
                  New obligations, unexpired accounts
                  1,835
                  2,230
                  2,035
               
               
                  3020
                  Outlays (gross)
                  â1,765
                  â2,024
                  â2,168
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â30
                  â25
                  â22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  599
                  780
                  625
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  559
                  599
                  780
               
               
                  3200
                  Obligated balance, end of year
                  599
                  780
                  625
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,826
                  1,927
                  2,000
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,365
                  1,614
                  1,694
               
               
                  4011
                  Outlays from discretionary balances
                  400
                  410
                  474
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,765
                  2,024
                  2,168
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â1
                  â1
                  
               
               
                  4034
                  Offsetting governmental collections
                  â2,441
                  â1,895
                  â1,993
               
               
                  4034
                  Offsetting governmental collections [Relocation Costs]
                  â11
                  â31
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2,453
                  â1,927
                  â2,000
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â626
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â688
                  97
                  168
               
               
                  4180
                  Budget authority, net (total)
                  â626
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â688
                  97
                  168
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  6,549
                  7,175
                  7,175
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  7,175
                  7,175
                  7,175
               
               
                  
                     
                  
               
               
                  
                  Unfunded deficiencies:
               
               
                  7000
                  Unfunded deficiency, start of year
                  â28
                  â3
                  â1
               
               
                  
                  Change in deficiency during the year:
               
               
                  7012
                  Budgetary resources used to liquidate deficiencies
                  25
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  7020
                  Unfunded deficiency, end of year
                  â3
                  â1
                  â1
               
               
                  
                     
                  
               
            
         
      
      
         The primary mission of the Securities and Exchange Commission (SEC) is to: protect investors; maintain fair, orderly, and
            efficient markets; and facilitate capital formation. The SEC's six major programs include the following:
         
         Enforcement.âThe Division of Enforcement investigates and prosecutes civil violations of the Federal securities laws and works closely
            with the Department of Justice and other law enforcement partners to coordinate and assist in criminal prosecutions.
         
         Examinations.âThe Division of Examinations conducts the SEC's examination program to detect violations of the Federal securities laws
            and evaluate internal compliance controls at securities firms registered with the SEC.
         
         Corporation Finance.âThe Division of Corporation Finance selectively reviews company disclosures to ensure that investors have the information
            necessary to make informed investment decisions and to help deter fraud and misrepresentation in securities transactions.
         
         Trading and Markets.âThe Division of Trading and Markets' (TM) mission is to establish and maintain standards for fair, orderly, and efficient
            markets while fostering investor protection and confidence in the markets. TM oversees the activities of industry self-regulatory
            organizations, such as the Financial Industry Regulatory Authority, and directly regulates market participants where Commission
            rulemaking is more effective than self-regulation.
         
         Investment Management.âThe Division of Investment Management works to protect investors, promote informed investment decision making, and facilitate
            appropriate innovation in investment products and services through regulation of the asset management industry.
         
         Economic and Risk Analysis.âThe Division of Economic and Risk Analysis integrates financial economics and rigorous data analytics into the core mission
            of the SEC.
         
         Additional program offices directly support the major programs: the Office of International Affairs, the Office of the Chief
            Accountant, the Office of Credit Ratings, the Office of Investor Education and Advocacy, the Office of the Investor Advocate,
            the Administrative Law Judges, the Office of the Advocate for Small Business Capital Formation, the Office of Municipal Securities,
            and the Strategic Hub for Innovation and Financial Technology (FinHub).
         
         The SEC is funded through offsetting fees and assessments collected pursuant to section 31 of the Securities Exchange Act
            of 1934 (15 U.S.C. 78ee) at a rate intended to fully offset our appropriation. The Budget proposes $1.993 billion in collections
            to fund SEC operations in 2022. 
         
         In addition to $1.993 billion in support of operations, the Budget proposes an amount for move, replication, and related costs
            associated with a replacement lease for the Commission's Fort Worth Regional Office facilities. At this time, this amount
            is estimated at $6.7 million. This amount would not be used for the operations of the SEC, and the proposed appropriations
            language provides a mechanism whereby any unused portion of these funds could be refunded to fee payers (or returned to the
            general fund of the Treasury) as rapidly as practicable.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 050â0100â0â1â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  856
                  943
                  1,002
               
               
                  11.3
                  Other than full-time permanent
                  33
                  
                  
               
               
                  11.5
                  Other personnel compensation
                  8
                  9
                  9
               
               
                  11.8
                  Special personal services payments
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  899
                  955
                  1,014
               
               
                  12.1
                  Civilian personnel benefits
                  324
                  340
                  382
               
               
                  13.0
                  Benefits for former personnel
                  2
                  3
                  
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  5
                  6
               
               
                  23.1
                  Rental payments to GSA
                  
                  300
                  37
               
               
                  23.2
                  Rental payments to others
                  52
                  82
                  90
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  16
                  1
                  1
               
               
                  24.0
                  Printing and reproduction
                  11
                  3
                  7
               
               
                  25.1
                  Advisory and assistance services
                  74
                  56
                  47
               
               
                  25.2
                  Other services from non-Federal sources
                  58
                  71
                  65
               
               
                  25.3
                  Other goods and services from Federal sources
                  62
                  54
                  49
               
               
                  25.4
                  Operation and maintenance of facilities
                  10
                  13
                  11
               
               
                  25.7
                  Operation and maintenance of equipment
                  268
                  300
                  285
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  21
                  30
                  29
               
               
                  32.0
                  Land and structures
                  32
                  15
                  10
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,835
                  2,230
                  2,035
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 050â0100â0â1â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  4,411
                  4,513
                  4,682
               
               
                  
                     
                  
               
            
         
      
         Securities and Exchange Commission Reserve FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 050â5566â0â2â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  6
                  3
                  3
               
               
                  0198
                  Reconciliation adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  5
                  3
                  3
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Registration Fees, Securities and Exchange Commission Reserve Fund
                  50
                  50
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  55
                  53
                  53
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Securities and Exchange Commission Reserve Fund
                  â50
                  â50
                  â50
               
               
                  2103
                  Securities and Exchange Commission Reserve Fund
                  â5
                  â3
                  â3
               
               
                  2132
                  Securities and Exchange Commission Reserve Fund
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â52
                  â50
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â52
                  â50
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 050â5566â0â2â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Enforcement
                  16
                  17
                  15
               
               
                  0002
                  Compliance Inspections and Examinations
                  13
                  13
                  12
               
               
                  0003
                  Corporation Finance
                  5
                  5
                  5
               
               
                  0004
                  Trading and Markets
                  3
                  3
                  3
               
               
                  0005
                  Investment Management
                  2
                  2
                  2
               
               
                  0006
                  Economic and Risk Analysis
                  2
                  2
                  2
               
               
                  0007
                  General Counsel
                  2
                  2
                  2
               
               
                  0008
                  Other Program Offices
                  3
                  3
                  3
               
               
                  0009
                  Agency Direction and Administrative Support
                  7
                  7
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  53
                  54
                  50
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  4
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  5
                  4
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  50
                  50
                  50
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  5
                  3
                  3
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  52
                  50
                  50
               
               
                  1900
                  Budget authority (total)
                  52
                  50
                  50
               
               
                  1930
                  Total budgetary resources available
                  57
                  54
                  50
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  65
                  51
                  49
               
               
                  3010
                  New obligations, unexpired accounts
                  53
                  54
                  50
               
               
                  3020
                  Outlays (gross)
                  â65
                  â56
                  â50
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  51
                  49
                  49
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  65
                  51
                  49
               
               
                  3200
                  Obligated balance, end of year
                  51
                  49
                  49
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  52
                  50
                  50
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  10
                  17
                  17
               
               
                  4101
                  Outlays from mandatory balances
                  55
                  39
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  65
                  56
                  50
               
               
                  4180
                  Budget authority, net (total)
                  52
                  50
                  50
               
               
                  4190
                  Outlays, net (total)
                  65
                  56
                  50
               
               
                  
                     
                  
               
            
         
      
      
         Section 991 of the Dodd-Frank Wall Street Reform and Consumer Protection Act (P.L. 111â203) (the Dodd-Frank Act) amended section
            4 of the Securities Exchange Act of 1934 (15 U.S.C. 78d) to establish the Securities and Exchange Commission Reserve Fund.
            The Reserve Fund is a separate fund in the Treasury from which the Commission may obligate amounts determined necessary to
            carry out Commission functions. The Reserve Fund provisions took effect on October 1, 2011.
         
         The Reserve Fund is funded by deposits from registration fees collected by the Commission under section 6(b) of the Securities
            Act of 1933 (15 U.S.C. 77f(b)) and section 24(f) of the Investment Company Act of 1940 (15 U.S.C. 80a-24(f)). In any one fiscal
            year, the amount deposited in the Reserve Fund may not exceed $50 million and obligations from the Reserve Fund may not exceed
            $100 million. The balance in the Reserve Fund may not exceed $100 million. Amounts in the Reserve Fund are available until
            expended. (The remainder of registration fee collections for each fiscal year are deposited in the general fund of the Treasury
            and are not available for obligation by the Commission.)
         
         Amounts collected and deposited in the Reserve Fund are not subject to appropriation or apportionment. However, the Commission
            is required to notify the Congress of the amount and purpose of any obligations made utilizing amounts from the Reserve Fund
            within 10 days.
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 050â5566â0â2â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  4
                  4
                  4
               
               
                  25.7
                  Operation and maintenance of equipment
                  12
                  12
                  11
               
               
                  31.0
                  Equipment
                  37
                  38
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  53
                  54
                  50
               
               
                  
                     
                  
               
            
         
      
         Investor Protection FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 050â5567â0â2â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  12
                  1
                  11
               
               
                  0198
                  Reconciliation adjustment
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  10
                  1
                  11
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Monetary Sanctions, Investor Protection Fund
                  17
                  180
                  132
               
               
                  1140
                  Interest, Investor Protection Fund
                  5
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  22
                  184
                  136
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  22
                  184
                  136
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  32
                  185
                  147
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Investor Protection Fund
                  â22
                  â183
                  â136
               
               
                  2103
                  Investor Protection Fund
                  â10
                  â1
                  â10
               
               
                  2132
                  Investor Protection Fund
                  1
                  10
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â31
                  â174
                  â138
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â31
                  â174
                  â138
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  11
                  9
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 050â5567â0â2â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Enforcement
                  175
                  136
                  136
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 11.8)
                  175
                  136
                  136
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  404
                  260
                  298
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  22
                  183
                  136
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  10
                  1
                  10
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â1
                  â10
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  31
                  174
                  138
               
               
                  1930
                  Total budgetary resources available
                  435
                  434
                  436
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  260
                  298
                  300
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  17
                  96
                  68
               
               
                  3010
                  New obligations, unexpired accounts
                  175
                  136
                  136
               
               
                  3020
                  Outlays (gross)
                  â96
                  â164
                  â138
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  96
                  68
                  66
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  17
                  96
                  68
               
               
                  3200
                  Obligated balance, end of year
                  96
                  68
                  66
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  31
                  174
                  138
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  â9
                  2
               
               
                  4101
                  Outlays from mandatory balances
                  96
                  173
                  136
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  96
                  164
                  138
               
               
                  4180
                  Budget authority, net (total)
                  31
                  174
                  138
               
               
                  4190
                  Outlays, net (total)
                  96
                  164
                  138
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  393
                  309
                  309
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  309
                  309
                  309
               
               
                  
                     
                  
               
            
         
      
      
         As part of the Dodd-Frank Wall Street Reform and Consumer Protection Act (P.L. 111â203) (the Dodd-Frank Act), the Congress
            substantially expanded the Securities and Exchange Commission's (SEC or Commission) authority to pay whistleblower awards
            and enhanced the anti-retaliation protections available to whistleblowers. The intent is to incentivize submission of high-quality
            tips by motivating persons with knowledge of possible securities laws violations to assist the Federal Government in identifying
            and prosecuting individuals who violate the Federal securities laws.
         
         To comply with direction provided in the Dodd-Frank Act, the SEC's Division of Enforcement established an Office of the Whistleblower
            to administer and enforce the whistleblower award program. The Investor Protection Fund (the Fund), established by the Dodd-Frank
            Act, provides resources for payments to whistleblowers and for the SEC's Office of the Inspector General Employee Suggestion
            Program. Deposits into the Fund are comprised of a portion of monetary sanctions collected by the SEC in judicial or administrative
            actions brought by the Commission under the Federal securities laws that are not added to a disgorgement fund or other fund
            under section 308 of the Sarbanes-Oxley Act of 2002 (P.L. 107â204), as well as amounts in such funds that will not be distributed
            to injured investors. No sanction collected by the Commission can be deposited into the Fund if the balance at the time the
            sanction is collected exceeds $300 million. No funds have been taken or withheld from harmed investors to pay whistleblower
            awards. The Commission is required to submit an annual report on the whistleblower award program to the Committee on Banking,
            Housing, and Urban Affairs of the Senate and the Committee on Financial Services of the House of Representatives.
         
         The figures reported for 2021 and 2022 are based on assumptions regarding several variables inherent to litigation and to
            the Commission's whistleblower award process. Given the potential for significant variation in the payouts and their timing,
            it is possible that actual payouts will be either significantly higher or significantly lower than these estimates.
         
      
         General and Administrative Provisions
         GENERAL FUND RECEIPT ACCOUNTS(in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2020 actual   
                  2021 est.   
                  2022 est.   
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  050â149200
                  Post-Judgment Interest
                  1   
                  1   
                  1   
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Offsetting receipts from the public
                  1   
                  1   
                  1   
               
               
                  
                     
                  
               
            
         
      
      
          
      
      Smithsonian Institution
      Federal Funds
         Salaries and ExpensesFor necessary expenses of the Smithsonian Institution, as authorized by law, including research in the fields of art, science,
            and history; development, preservation, and documentation of the National Collections; presentation of public exhibits and
            performances; collection, preparation, dissemination, and exchange of information and publications; conduct of education,
            training, and museum assistance programs; maintenance, alteration, operation, lease agreements of no more than 30 years, and
            protection of buildings, facilities, and approaches; not to exceed $100,000 for services as authorized by 5 U.S.C. 3109; and
            purchase, rental, repair, and cleaning of uniforms for employees,  $872,000,000, to remain available until September 30,  2023, except as otherwise provided herein; of which not to exceed  $12,798,000 for the instrumentation program, collections acquisition, exhibition reinstallation, Smithsonian American Women's History Museum, National Museum of the American Latino, and the repatriation of skeletal remains program shall remain available until expended; and including such funds as may be
            necessary to support American overseas research centers: Provided, That funds appropriated herein are available for advance payments to independent contractors performing research services
            or participating in official Smithsonian presentations: Provided further, That the Smithsonian Institution may expend Federal appropriations designated in this Act for lease or rent payments, as
            rent payable to the Smithsonian Institution, and such rent payments may be deposited into the general trust funds of the Institution
            to be available as trust funds for expenses associated with the purchase of a portion of the building at 600 Maryland Avenue,
            SW, Washington, DC, to the extent that federally supported activities will be housed there: Provided further, That the use of such amounts in the general trust funds of the Institution for such purpose shall not be construed as Federal
            debt service for, a Federal guarantee of, a transfer of risk to, or an obligation of the Federal Government: Provided further, That no appropriated funds may be used directly to service debt which is incurred to finance the costs of acquiring a portion
            of the building at 600 Maryland Avenue, SW, Washington, DC, or of planning, designing, and constructing improvements to such
            building: Provided further, That any agreement entered into by the Smithsonian Institution for the sale of its ownership interest, or any portion thereof,
            in such building so acquired may not take effect until the expiration of a 30 day period which begins on the date on which
            the Secretary of the Smithsonian submits to the Committees on Appropriations of the House of Representatives and Senate, the
            Committees on House Administration and Transportation and Infrastructure of the House of Representatives, and the Committee
            on Rules and Administration of the Senate a report, as outlined in the explanatory statement described in section 4 of the
            Further Consolidated Appropriations Act, 2020 (Public Law 116â94; 133 Stat. 2536) on the intended sale.
      (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 033â0100â0â1â503
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Public programs
                  55
                  59
                  69
               
               
                  0002
                  Exhibitions
                  57
                  60
                  62
               
               
                  0003
                  Collections
                  74
                  80
                  85
               
               
                  0004
                  Research
                  96
                  99
                  110
               
               
                  0005
                  Facilities
                  272
                  279
                  290
               
               
                  0006
                  Security & safety
                  90
                  93
                  99
               
               
                  0007
                  Information technology
                  47
                  49
                  54
               
               
                  0008
                  Operations
                  95
                  98
                  102
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  786
                  817
                  871
               
               
                  0821
                  Salaries and Expenses (Reimbursable)
                  10
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  796
                  827
                  881
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  48
                  64
                  64
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  801
                  818
                  872
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  9
                  9
                  9
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  11
                  9
                  9
               
               
                  1900
                  Budget authority (total)
                  812
                  827
                  881
               
               
                  1930
                  Total budgetary resources available
                  860
                  891
                  945
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  64
                  64
                  64
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  130
                  155
                  143
               
               
                  3010
                  New obligations, unexpired accounts
                  796
                  827
                  881
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â771
                  â839
                  â875
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  155
                  143
                  149
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6
                  â6
                  â6
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â6
                  â6
                  â6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  124
                  149
                  137
               
               
                  3200
                  Obligated balance, end of year
                  149
                  137
                  143
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  812
                  827
                  881
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  631
                  695
                  740
               
               
                  4011
                  Outlays from discretionary balances
                  140
                  144
                  135
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  771
                  839
                  875
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â11
                  â9
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â11
                  â9
                  â9
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  801
                  818
                  872
               
               
                  4080
                  Outlays, net (discretionary)
                  760
                  830
                  866
               
               
                  4180
                  Budget authority, net (total)
                  801
                  818
                  872
               
               
                  4190
                  Outlays, net (total)
                  760
                  830
                  866
               
               
                  
                     
                  
               
            
         
      
      
         The Smithsonian Institution conducts research in natural and physical sciences, history and the history of cultures, technology
            and the arts. The Institution acquires and preserves more than 155 million items of scientific, cultural, and historic importance
            for reference and study purposes. These resources may be accessed by millions of visitors and researchers worldwide either
            in person, or increasingly online. Smithsonian's public exhibitions delve into subjects from aeronautics to zoology.
         
         The Institution operates 19 museums and galleries, a zoological park and animal conservation and research center, research
            facilities, and supporting facilities.
         
         Included in the presentation of the Salaries and Expenses account are data for the Canal Zone biological area fund. Donations,
            subscriptions, and fees are appropriated and used to defray part of the expenses of maintaining and operating the Canal Zone
            biological area (60 Stat. 1101; 20 U.S.C. 79, 79a).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 033â0100â0â1â503
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  331
                  342
                  362
               
               
                  11.3
                  Other than full-time permanent
                  3
                  3
                  3
               
               
                  11.5
                  Other personnel compensation
                  17
                  17
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  351
                  362
                  382
               
               
                  12.1
                  Civilian personnel benefits
                  126
                  132
                  144
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.3
                  Rent, Communications, and Utilities
                  94
                  98
                  103
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.2
                  Other services
                  170
                  176
                  186
               
               
                  26.0
                  Supplies and materials
                  18
                  20
                  21
               
               
                  31.0
                  Equipment
                  19
                  21
                  27
               
               
                  32.0
                  Land and structures
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  786
                  817
                  871
               
               
                  99.0
                  Reimbursable obligations
                  10
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  796
                  827
                  881
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 033â0100â0â1â503
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  4,012
                  4,278
                  4,385
               
               
                  
                     
                  
               
            
         
      
         FACILITIES CAPITALFor necessary expenses of repair, revitalization, and alteration of facilities owned or occupied by the Smithsonian Institution,
            by contract or otherwise, as authorized by section 2 of the Act of August 22, 1949 (63 Stat. 623), and for construction, including
            necessary personnel,  $230,000,000, to remain available until expended, of which not to exceed $10,000 shall be for services as authorized by 5 U.S.C. 3109.
      (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 033â0103â0â1â503
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Construction
                  
                  5
                  7
               
               
                  0020
                  Revitalization
                  222
                  183
                  190
               
               
                  0030
                  Facilities planning and design
                  33
                  33
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  255
                  221
                  233
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  30
                  29
                  23
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  254
                  215
                  230
               
               
                  1930
                  Total budgetary resources available
                  284
                  244
                  253
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  29
                  23
                  20
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  439
                  467
                  308
               
               
                  3010
                  New obligations, unexpired accounts
                  255
                  221
                  233
               
               
                  3020
                  Outlays (gross)
                  â227
                  â380
                  â226
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  467
                  308
                  315
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  439
                  467
                  308
               
               
                  3200
                  Obligated balance, end of year
                  467
                  308
                  315
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  254
                  215
                  230
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  18
                  54
                  58
               
               
                  4011
                  Outlays from discretionary balances
                  209
                  326
                  168
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  227
                  380
                  226
               
               
                  4180
                  Budget authority, net (total)
                  254
                  215
                  230
               
               
                  4190
                  Outlays, net (total)
                  227
                  380
                  226
               
               
                  
                     
                  
               
            
         
      
      
         This account provides funding for major new construction projects to support the Smithsonian's existing and future programs
            in research, collections management, public exhibitions, and education. This account also includes major repairs, revitalization,
            code compliance changes, minor construction, alterations and modifications, and building system renewals of Smithsonian museum
            buildings and facilities for storage and conservation of collections, research, and support. The Facilities Capital account
            also includes planning and design funding related to these activities and to plan new museums authorized by Congress. The
            President's Budget for Fiscal Year 2022 includes funds for critical infrastructure improvements at the National Museum of
            Natural History, the National Zoological Park, and the National Museum of American History. In addition, funds are included
            for improvements to the Donald W. Reynolds Center, the Smithsonian Tropical Research Institute and Astrophysical Observatory
            and other important revitalization projects throughout the Institution.  Current long-term projects in this account include
            the Suitland Collections Facility and renovations at the National Air and Space Museum facilities, the Smithsonian Castle
            and Arts and Industries Building and the Hirshhorn Museum and Sculpture Garden, the American Women's History Museum and the
            National Museum of the American Latino.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 033â0103â0â1â503
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  4
                  5
                  7
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  15
                  15
                  15
               
               
                  32.0
                  Land and structures
                  231
                  196
                  206
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  255
                  221
                  233
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 033â0103â0â1â503
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  48
                  48
                  53
               
               
                  
                     
                  
               
            
         
      
         John F. Kennedy Center for the Performing Arts
         OPERATIONS AND MAINTENANCEFor necessary expenses for the operation, maintenance, and security of the John F. Kennedy Center for the Performing Arts,
             $27,000,000, to remain available until September, 30,  2023.
      (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 033â0302â0â1â503
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operations and Maintenance, JFK Center for the Performing Arts (Direct)
                  51
                  26
                  27
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  20
                  20
                  20
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  51
                  26
                  27
               
               
                  1900
                  Budget authority (total)
                  51
                  26
                  27
               
               
                  1930
                  Total budgetary resources available
                  71
                  46
                  47
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  20
                  20
                  20
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6
                  14
                  6
               
               
                  3010
                  New obligations, unexpired accounts
                  51
                  26
                  27
               
               
                  3020
                  Outlays (gross)
                  â43
                  â34
                  â27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  14
                  6
                  6
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â20
                  â20
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â20
                  â20
                  â20
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â14
                  â6
                  â14
               
               
                  3200
                  Obligated balance, end of year
                  â6
                  â14
                  â14
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  51
                  26
                  27
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  38
                  21
                  22
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  13
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  43
                  34
                  27
               
               
                  4180
                  Budget authority, net (total)
                  51
                  26
                  27
               
               
                  4190
                  Outlays, net (total)
                  43
                  34
                  27
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides for the operating and maintenance expenses of the John F. Kennedy Center for the Performing Arts,
            including maintenance, security, memorial interpretation, janitorial, short-term repair, and other services.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 033â0302â0â1â503
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  6
                  6
                  6
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  5
                  5
                  5
               
               
                  25.2
                  Other services from non-Federal sources
                  40
                  15
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  51
                  26
                  27
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 033â0302â0â1â503
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  55
                  55
                  60
               
               
                  
                     
                  
               
            
         
      
         CAPITAL REPAIR AND RESTORATIONFor necessary expenses for capital repair and restoration of the existing features of the building and site of the John F.
            Kennedy Center for the Performing Arts,  $13,440,000, to remain available until expended.
      (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 033â0303â0â1â503
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Capital Repair and Restoration
                  7
                  14
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  7
                  14
                  13
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  26
                  37
                  37
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  18
                  14
                  13
               
               
                  1930
                  Total budgetary resources available
                  44
                  51
                  50
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  37
                  37
                  37
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6
                  5
                  4
               
               
                  3010
                  New obligations, unexpired accounts
                  7
                  14
                  13
               
               
                  3020
                  Outlays (gross)
                  â8
                  â15
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  4
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6
                  5
                  4
               
               
                  3200
                  Obligated balance, end of year
                  5
                  4
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  18
                  14
                  13
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  8
                  8
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  7
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  8
                  15
                  14
               
               
                  4180
                  Budget authority, net (total)
                  18
                  14
                  13
               
               
                  4190
                  Outlays, net (total)
                  8
                  15
                  14
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides for the repair, restoration and renovation of the Kennedy Center building, including safety improvements
            and major repair of interior spaces, including access for persons with disabilities.
         
      
         National Gallery of Art
         SALARIES AND EXPENSESFor the upkeep and operations of the National Gallery of Art, the protection and care of the works of art therein, and administrative
            expenses incident thereto, as authorized by the Act of March 24, 1937 (50 Stat. 51), as amended by the public resolution of
            April 13, 1939 (Public Resolution 9, 76th Congress), including services as authorized by 5 U.S.C. 3109; payment in advance
            when authorized by the treasurer of the Gallery for membership in library, museum, and art associations or societies whose
            publications or services are available to members only, or to members at a price lower than to the general public; purchase,
            repair, and cleaning of uniforms for guards, and uniforms, or allowances therefor, for other employees as authorized by law
            (5 U.S.C. 5901â5902); purchase or rental of devices and services for protecting buildings and contents thereof, and maintenance,
            alteration, improvement, and repair of buildings, approaches, and grounds; and purchase of services for restoration and repair
            of works of art for the National Gallery of Art by contracts made, without advertising, with individuals, firms, or organizations
            at such rates or prices and under such terms and conditions as the Gallery may deem proper,  $157,500,000, to remain available until September 30,   2023, of which not to exceed  $3,775,000 for the special exhibition program shall remain available until expended.
      (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 033â0200â0â1â503
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and expenses
                  147
                  158
                  160
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  9
                  5
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  9
                  10
                  6
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  147
                  153
                  158
               
               
                  1930
                  Total budgetary resources available
                  156
                  163
                  164
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  5
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  42
                  38
                  32
               
               
                  3010
                  New obligations, unexpired accounts
                  147
                  158
                  160
               
               
                  3020
                  Outlays (gross)
                  â150
                  â163
                  â153
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  38
                  32
                  38
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  42
                  38
                  32
               
               
                  3200
                  Obligated balance, end of year
                  38
                  32
                  38
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  147
                  153
                  158
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  111
                  129
                  133
               
               
                  4011
                  Outlays from discretionary balances
                  39
                  34
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  150
                  163
                  153
               
               
                  4180
                  Budget authority, net (total)
                  147
                  153
                  158
               
               
                  4190
                  Outlays, net (total)
                  150
                  163
                  153
               
               
                  
                     
                  
               
            
         
      
      
         The National Gallery of Art receives, holds, and administers works of art acquired for the Nation by the Gallery's board of
            trustees. It also maintains the Gallery buildings to give maximum care and protection to art treasures and to enable these
            works of art to be exhibited.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 033â0200â0â1â503
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  63
                  72
                  70
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  68
                  77
                  75
               
               
                  12.1
                  Civilian personnel benefits
                  24
                  25
                  27
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  3
                  3
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  6
                  10
                  9
               
               
                  25.2
                  Other services
                  28
                  26
                  28
               
               
                  25.4
                  Operation and maintenance of facilities
                  7
                  6
                  6
               
               
                  26.0
                  Supplies and materials
                  2
                  3
                  3
               
               
                  31.0
                  Equipment
                  6
                  5
                  6
               
               
                  32.0
                  Land and structures
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  147
                  158
                  160
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 033â0200â0â1â503
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  735
                  839
                  784
               
               
                  
                     
                  
               
            
         
      
         REPAIR, RESTORATION AND RENOVATION OF BUILDINGSFor necessary expenses of repair, restoration, and renovation of buildings, grounds and facilities owned or occupied by the
            National Gallery of Art, by contract or otherwise, for operating lease agreements of no more than 10 years, with no extensions
            or renewals beyond the 10 years, that address space needs created by the ongoing renovations in the Master Facilities Plan,
            as authorized,  $26,000,000, to remain available until expended: Provided, That of this amount,  $11,458,000 shall be available for design and construction of an off-site art storage facility in partnership with the Smithsonian Institution and may be transferred to the Smithsonian Institution for such purposes: Provided further, That contracts awarded for environmental systems, protection systems, and exterior repair or renovation of buildings of
            the National Gallery of Art may be negotiated with selected contractors and awarded on the basis of contractor qualifications
            as well as price.
      (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 033â0201â0â1â503
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Repair, Restoration, and Renovation of Buildings
                  25
                  29
                  26
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  8
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  26
                  23
                  26
               
               
                  1930
                  Total budgetary resources available
                  33
                  31
                  28
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  56
                  57
                  29
               
               
                  3010
                  New obligations, unexpired accounts
                  25
                  29
                  26
               
               
                  3020
                  Outlays (gross)
                  â24
                  â57
                  â25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  57
                  29
                  30
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  56
                  57
                  29
               
               
                  3200
                  Obligated balance, end of year
                  57
                  29
                  30
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  26
                  23
                  26
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  2
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  24
                  55
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  24
                  57
                  25
               
               
                  4180
                  Budget authority, net (total)
                  26
                  23
                  26
               
               
                  4190
                  Outlays, net (total)
                  24
                  57
                  25
               
               
                  
                     
                  
               
            
         
      
      
         This account encompasses repairs, alterations, and improvements; additions, renovations, and restorations of a long-term nature
            and utility; facilities planning and design, leases of space necessitated by such renovations, and the design and construction
            of an off-site art storage facility in partnership with the Smithsonian Institution. The funds are used to keep National Gallery
            of Art facilities in good repair and efficient operating condition.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 033â0201â0â1â503
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  23.2
                  Rental payments to others
                  5
                  6
                  6
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  32.0
                  Land and structures
                  18
                  21
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  25
                  29
                  26
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 033â0201â0â1â503
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
         Woodrow Wilson International Center for Scholars
         SALARIES AND EXPENSESFor expenses necessary in carrying out the provisions of the Woodrow Wilson Memorial Act of 1968 (82 Stat. 1356) including
            hire of passenger vehicles and services as authorized by 5 U.S.C. 3109,  $14,095,000, to remain available until September 30,  2023.
      (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 033â0400â0â1â503
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and expenses
                  12
                  14
                  14
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  5
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  14
                  14
                  14
               
               
                  1930
                  Total budgetary resources available
                  17
                  19
                  19
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  5
                  5
               
               
                  3010
                  New obligations, unexpired accounts
                  12
                  14
                  14
               
               
                  3020
                  Outlays (gross)
                  â11
                  â14
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  5
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  5
                  5
               
               
                  3200
                  Obligated balance, end of year
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  14
                  14
                  14
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  6
                  10
                  10
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  11
                  14
                  14
               
               
                  4180
                  Budget authority, net (total)
                  14
                  14
                  14
               
               
                  4190
                  Outlays, net (total)
                  11
                  14
                  14
               
               
                  
                     
                  
               
            
         
      
      
         The Woodrow Wilson Center facilitates scholarship in the social sciences and humanities and communicates that scholarship
            to a wide audience within and beyond Washington, D.C. This is accomplished through fellowship awards, conferences, publication,
            and dialogue. The Budget provides $14.095 million in FY 2022.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 033â0400â0â1â503
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  4
                  6
                  6
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  4
                  4
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  12
                  14
                  14
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 033â0400â0â1â503
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  43
                  47
                  52
               
               
                  
                     
                  
               
            
         
      
      Southeast Crescent Regional Commission
      Federal Funds
         Southeast crescent regional commissionFor expenses necessary for the Southeast Crescent Regional Commission in carrying out activities authorized by subtitle V
            of title 40, United States Code,  $2,500,000, to remain available until expended.
      (Energy and Water Development and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 574â3744â0â1â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  1
                  3
               
               
                  1930
                  Total budgetary resources available
                  
                  1
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  1
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  2
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  1
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  
                  2
               
               
                  4180
                  Budget authority, net (total)
                  
                  1
                  3
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  2
               
               
                  
                     
                  
               
            
         
      
      
          The Budget provides $2.5 million for the Southeast Crescent Regional Commission (SCRC). SCRC, authorized by P.L. 110â234,
            was established as a Federal-State partnership to provide a comprehensive approach to addressing persistent economic distress
            in the southeast crescent region. SCRC covers all counties in the States of Virginia, North Carolina, South Carolina, Georgia,
            Alabama, Mississippi, and Florida not already served by the Appalachian Regional Commission or the Delta Regional Authority.
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 574â3744â0â1â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  41.0
                  Direct obligations: Grants, subsidies, and contributions
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  
                  1
               
               
                  99.5
                  Adjustment for rounding
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  2
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 574â3744â0â1â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  2
               
               
                  
                     
                  
               
            
         
      
      Southwest Border Regional Commission
      Federal Funds
         Southwest border regional commissionFor expenses necessary for the Southwest Border Regional Commission in carrying out activities authorized by subtitle V of
            title 40, United States Code,  $2,500,000, to remain available until expended.
      (Energy and Water Development and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 569â1500â0â1â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 99.5)
                  
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  3
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  1
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  3
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  1
               
               
                  
                     
                  
               
            
         
      
      
         The Budget provides $2.5 million for the Southwest Border Regional Commission (SBRC). SBRC, authorized by P.L. 110â234, was
            established as a Federal-State partnership to provide a comprehensive approach to addressing persistent economic distress
            in the southwest border region. SBRC covers parts of Arizona, California, New Mexico, and Texas.
         
      
      State Justice Institute
      Federal Funds
         Salaries and ExpensesFor necessary expenses of the State Justice Institute, as authorized by the State Justice Institute Act of 1984 (42 U.S.C.
            10701 et seq.)  $7,600,000, of which $500,000 shall remain available until September 30,  2023: Provided, That not to exceed $2,250 shall be available for official reception and representation expenses: Provided further, That, for the purposes of section   504 of this Act, the State Justice Institute shall be considered an agency of the United States Government.
      (Commerce, Justice, Science, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 453â0052â0â1â752
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and Expenses (Direct)
                  7
                  7
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  7
                  7
                  8
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  7
                  7
                  8
               
               
                  1930
                  Total budgetary resources available
                  7
                  7
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  11
                  11
                  11
               
               
                  3010
                  New obligations, unexpired accounts
                  7
                  7
                  8
               
               
                  3020
                  Outlays (gross)
                  â7
                  â7
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  11
                  11
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  11
                  11
                  11
               
               
                  3200
                  Obligated balance, end of year
                  11
                  11
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  7
                  7
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  1
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  6
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  7
                  7
                  12
               
               
                  4180
                  Budget authority, net (total)
                  7
                  7
                  8
               
               
                  4190
                  Outlays, net (total)
                  7
                  7
                  12
               
               
                  
                     
                  
               
            
         
      
      
         The State Justice Institute (SJI) was established by Federal law (42 U.S.C. 10701 et seq.) as a non-profit corporation to
            award grants and undertake other activities to improve the quality of justice in State courts and foster innovative, efficient
            solutions to common issues faced by all courts. SJI has the authority to assist all State courtsâcriminal, civil, juvenile,
            family, and appellateâand the mandate to share the success of one State's innovations with every State court system and the
            Federal courts. The FY 2022 budget proposes a $600,000 enhancement to address the unique challenges of the opioid epidemic,
            mental health issues, and technology in state courts. 
         
      
      Surface Transportation Board
      Federal Funds
         Salaries and ExpensesFor necessary expenses of the Surface Transportation Board, including services authorized by  5 U.S.C. 3109, United States Code,  $39,152,000: Provided, That, notwithstanding any other provision of law, not to exceed $1,250,000 from fees established by the Surface Transportation
            Board shall be credited to this appropriation as offsetting collections and used for necessary and authorized expenses under
            this heading: Provided further, That the amounts made available under this heading from the general fund shall be reduced on a dollar-for-dollar basis as
            such offsetting collections are received during fiscal year  2022, to result in a final appropriation from the general fund estimated at not more than  $37,902,000.
      (Transportation, Housing and Urban Development, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 472â0301â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity - Rail Carriers
                  37
                  37
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  37
                  37
                  39
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  36
                  36
                  38
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  37
                  37
                  39
               
               
                  1930
                  Total budgetary resources available
                  37
                  37
                  39
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  10
                  9
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  37
                  37
                  39
               
               
                  3020
                  Outlays (gross)
                  â38
                  â44
                  â39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  37
                  37
                  39
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  30
                  33
                  35
               
               
                  4011
                  Outlays from discretionary balances
                  8
                  11
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  38
                  44
                  39
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â1
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  36
                  36
                  38
               
               
                  4190
                  Outlays, net (total)
                  37
                  43
                  38
               
               
                  
                     
                  
               
            
         
      
      
         The Surface Transportation Board (STB or Board) is primarily charged with the economic oversight of the nation's freight rail
            system.  The economics of freight rail regulation impact the national transportation network and are important to our nation's
            economy.  For this reason, Congress gave the STB sole jurisdiction over railroad entry and exit licensing, mergers, and consolidations,
            exempting STB-approved transactions from federal antitrust laws and state and municipal laws.  The Board also has exclusive
            authority to determine whether certain railroad rates and practices are reasonable .[1] The bipartisan Board was established in 1996 as the successor agency to the Interstate Commerce Commission.[2] The Boardwas administratively aligned with the Department of Transportationuntil the enactment of the Surface Transportation
            Board Reauthorization Act of 2015 .[3] 
         
         While a majority of the Board's work involves freight railroads, the Board also performs certain oversight of passenger rail
            matters, the intercity bus industry, non-energy pipelines, household goods carriers' tariffs, and rate regulation of non-contiguous
            domestic water transportation (marine freight shipping involving the mainland United States, Hawaii, Alaska, Puerto Rico,
            and other U.S. Territories and possessions). 
         
          Fiscal Year (FY) 2022 Program: The Board requests $39,152,000 to carry out its mission as directed under the law.  This includes
            a request for $1,250,000 from offsetting collections of fees as a credit to the appropriation received, to the extent collected.
         
         The STB's FY 2022 budget request would maintain current operational funding to meet its statutory responsibilities and continue
            meeting the needs of stakeholders and the public.  The Board's non-personnel budget supports several information technology
            system and infrastructure maintenance and modernization efforts.  The requested funding would continue to support improvements
            to the Board's cybersecurity program, as well as support additional data and analytical capabilities to continue to enhance
            the Board's evidence-based decision-making. In FY 2022, the STB would continue to modernize its enterprise-wide data and analytics
            technology, skills, processes, and products to better leverage its data as a strategic asset.
         
         [1] 49 U.S.C.  10101â11908.
         
         [2] ICC Termination Act of 1995, P.L. 101â88, 109 Stat. 803 (1995).
         
         [3] Surface Transportation Board Reauthorization Act of 2015, P.L. 114â110, 129 Stat. 2228 (2015).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 472â0301â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  15
                  18
                  19
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  16
                  19
                  20
               
               
                  12.1
                  Civilian personnel benefits
                  8
                  8
                  9
               
               
                  23.1
                  Rental payments to GSA
                  3
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  6
                  4
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  37
                  37
                  39
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 472â0301â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  116
                  142
                  142
               
               
                  
                     
                  
               
            
         
      
      Tennessee Valley Authority
      Federal Funds
         Tennessee Valley Authority FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 455â4110â0â3â999
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Power program:  Operating expenses
                  7,543
                  7,607
                  8,087
               
               
                  0802
                  Power program:  Capital expenditures
                  1,638
                  2,170
                  2,802
               
               
                  0803
                  Other Cash Items
                  21,107
                  22,822
                  26,839
               
               
                  0804
                  Non-Federal Investments
                  26,189
                  24,199
                  19,127
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  56,477
                  56,798
                  56,855
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  56,477
                  56,798
                  56,855
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7,244
                  8,679
                  9,528
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â6
                  â7
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  7,238
                  8,672
                  9,520
               
               
                  
                  Budget authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  747
                  1,062
                  1,730
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  55,668
                  56,420
                  54,813
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  1,529
                  172
                  â43
               
               
                  1802
                  Offsetting collections (previously unavailable)
                  
                  26
                  26
               
               
                  1823
                  New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                  â26
                  â26
                  â26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  57,171
                  56,592
                  54,770
               
               
                  1900
                  Budget authority (total)
                  57,918
                  57,654
                  56,500
               
               
                  1930
                  Total budgetary resources available
                  65,156
                  66,326
                  66,020
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8,679
                  9,528
                  9,165
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,812
                  4,009
                  3,153
               
               
                  3010
                  New obligations, unexpired accounts
                  56,477
                  56,798
                  56,855
               
               
                  3020
                  Outlays (gross)
                  â54,280
                  â57,654
                  â56,500
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,009
                  3,153
                  3,508
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1,739
                  â3,268
                  â3,440
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,529
                  â172
                  43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3,268
                  â3,440
                  â3,397
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  73
                  741
                  â287
               
               
                  3200
                  Obligated balance, end of year
                  741
                  â287
                  111
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  57,918
                  57,654
                  56,500
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  53,660
                  56,500
               
               
                  4101
                  Outlays from mandatory balances
                  54,280
                  3,994
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  54,280
                  57,654
                  56,500
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â403
                  â2,000
                  â2,000
               
               
                  4123
                  Non-Federal sources
                  â55,265
                  â55,880
                  â54,149
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â55,668
                  â57,880
                  â56,149
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,529
                  â172
                  43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  721
                  â398
                  394
               
               
                  4170
                  Outlays, net (mandatory)
                  â1,388
                  â226
                  351
               
               
                  4180
                  Budget authority, net (total)
                  721
                  â398
                  394
               
               
                  4190
                  Outlays, net (total)
                  â1,388
                  â226
                  351
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  25
                  
                  
               
               
                  5010
                  Total investments, SOY: non-Fed securities: Market value
                  254
                  470
                  
               
               
                  5011
                  Total investments, EOY: non-Fed securities: Market value
                  470
                  
                  
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  
                  26
                  26
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  26
                  26
                  26
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 455â4110â0â3â999
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  43
                  42
                  58
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  6
                  25
                  25
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â7
                  â9
                  â21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  42
                  58
                  62
               
               
                  
                     
                  
               
            
         
      
      
         The Tennessee Valley Authority (TVA) was created in 1933 as a government-owned corporation charged with the mission to improve
            the quality of life in the Tennessee Valley through the integrated management of the region's resources. The TVA Act sets
            forth the agency's purpose: to address the Valley's most important issues in energy, environmental stewardship, and economic
            development. TVA is currently self-funded, financing its operations almost entirely from revenues and power system financings.
         
          TVA's Power Program.âTVA supplies electric power to an area of 80,000 square miles covering parts of the seven Tennessee Valley states, Tennessee,
            Alabama, Mississippi, Kentucky, Georgia, North Carolina and Virginia. Estimated income from power operations, net of interest
            charges, depreciation, and other operating expenses, is expected to be $0.9 billion in 2022 on operating revenues of $10.3
            billion. Power generating facilities are financed from power revenues and power system financings. TVA's power system financings
            consist primarily of the sale of debt securities and secondarily of alternative forms of financing, such as lease arrangements.
         
          TVA's Non-Power Programs.âTVA operates a series of 49 dams and 47 reservoirs to reduce the risk of flooding, enable year-round navigation, supply affordable
            and reliable electricity, improve water quality and water supply, provide recreational opportunities, stimulate economic growth,
            and provide other public benefits. TVA is responsible for stewardship activities within the Tennessee Valley that include:
            water release regulation; maintenance of dam machinery and spillway gates; modifications on nine main and four auxiliary navigation
            locks and associated mooring facilities; improvement of water quality and supply; management of shoreline erosion; regulation
            of shoreline development along the Tennessee River and its tributaries; planning and management of 293,000 acres of public
            land; and operation of public recreation areas. These services are funded entirely by TVA's power revenues and its user fees.
         
          Economic Development.âTVA is charged with providing the people of the Tennessee Valley region greater opportunities for prosperity. To that end,
            TVA works to foster capital investment and job growth in the Valley in collaboration with regional, state and local organizations.
            In fiscal year 2020, TVA worked in partnership with communities and the business sector to spur $8.6 billion in capital investment
            in the Tennessee Valley region and helped attract and retain approximately 67,000 jobs.
         
          Strategic Financial Plan.âIn August 2019, the TVA Board approved an annual budget that reflects the first year of a new Strategic Financial Plan.
            The Strategic Financial Plan, which extends from FY 2020 through FY 2030, is flexible in aligning customer preferences and
            TVA's mission while at the same time establishing a forecast of financial results. Key focus areas of the Strategic Financial
            Plan include (1) establishing better alignment between the length of local power company (LPC) contracts and TVA's long-term
            commitments, (2) stabilizing debt, (3) maintaining rates as low as feasible, (4) maintaining current levels of cash, and (5)
            pursuing operational efficiencies.
         
          (1) Contract Alignment: As part of this new Strategic Financial Plan, and in order to better align customer contractual commitments with TVA's overall
            financial obligations, a long-term partnership proposal was made available to all TVA-served LPCs on August 22, 2019, after
            Board approval. Under this long-term partnership proposal, LPCs that agree to contractual changes, which include a rolling
            20-year term and a termination notice period of 20 years, will receive a long-term partner credit. That credit is currently
            3.1% of wholesale standard service demand, energy, and grid access charges. TVA's effective wholesale rate and annual revenues
            will decline as LPCs commit to becoming long-term partners, but TVA's overall financial health will improve through better
            alignment of customer contract terms with TVA's overall financial obligations. As of September 30, 2020, 142 of the 153 LPCs
            served by TVA have signed the long-term partnership proposal, thus closing the gap between TVA's committed revenues and long-term
            obligations.
         
          (2) Stabilizing Debt: In 2020, TVA fulfilled its commitment to lower debt to $21.8 billion by 2023, while simultaneously achieving its lowest
            debt level in the last 30 years. TVA's ending 2020 debt level, $21.4 billion, was nearly $400 million lower than the committed
            2023 target and three years ahead of schedule. This achievement was obtained, in part, due to TVA's cost-saving initiatives
            which reduced annual operating costs by $800 million relative to the 2013 budget levels beginning in 2015.
         
          (3) Maintaining Low Rates: The aforementioned savings in TVA's annual operating costs have been sustained since 2015, which has contributed in allowing
            TVA to forego any previously planned rate increases in both 2020 and 2021, and TVA currently has no plans in place to implement
            any rate increases in the near-term. TVA is committed to future continuous improvement initiatives, and TVA's rate position
            compared to peers has improved since embarking on the strategic debt reduction plan.
         
          (4) Maintaining Cash Levels: TVA's Strategic Financial Plan included the expectation of maintaining cash targets of $300 million. However, due to higher
            volatility in the financial markets associated with the COVID-19 pandemic, TVA increased its balance of cash and cash equivalents
            to roughly $500 million in 2020. TVA will continue to monitor the environment in which it operates to ensure that it is maintaining
            an appropriate and flexible cash balance in response to the pandemic, as well as other economic factors causing market volatility.
         
          (5) Pursuing Operational Efficiencies: In accordance with TVA's approach to develop a more flexible, cleaner, and low-cost energy portfolio, TVA retired Paradise
            Fossil Unit 3 on February 1, 2020 after Board approval. Additionally, at its February 2019 meeting, the TVA Board voted to
            retire Bull Run Fossil Plant by December 2023. Consistent with TVA's 2019 Integrated Resource Plan, ongoing evaluations of
            TVA's energy portfolio have resulted in the Board's approval of three new combustion turbine gas plants to support its operational
            fleet. These plants will be located in Colbert, AL, Paradise, KY, and Johnsonville, TN. The total construction cost for each
            new plant is estimated at roughly $500 million, for a total combined cost of $1.5 billion for all three plants. These new
            combustion turbine plants will include modern technologies which will allow TVA to operate more efficiently when meeting peak
            demands for power in the Tennessee Valley. Modernizing the fleet with such technologies will enhance the portfolio's flexibility
            with more efficient and low-cost operating characteristics given the designs of modern plants. The plants at Colbert, AL and
            Paradise, KY are expected to be placed in service by the end of 2023, and the plant at Johnsonville, TN is expected to be
            placed in service by the end of 2024. Additionally, TVA completed all physical work associated with an extended power uprate
            at its Browns Ferry Nuclear Plant in 2019. The uprate is expected to provide an additional 465 MW of generating capacity after
            sufficient run time to validate the new capacity, which is expected to occur in 2021.
         
          Financing.âAmounts estimated to become available for TVA programs in 2022 are to be derived from operating revenues of $10.3 billion.
            The outstanding balance of TVA's bonds, notes, and other evidences of indebtedness is limited by statute and cannot exceed
            $30 billion. TVA's outstanding debt and debt-like obligations were $21.4 billion at the beginning of 2021 and are estimated
            to be $21.5 billion by the end of 2022. At the beginning of 2021, TVA had $1.3 billion in debt-like obligations that was not
            counted against its statutory debt cap. In addition, TVA had an unfunded pension liability of $5.7 billion as of September
            30, 2020.
         
         Operating results and financial conditions.âPayments to the Treasury from power proceeds in 2022 are estimated at an $8 million return on the appropriation investment
            in the power program. Total capital spending for 2022 is estimated at $2.8 billion, which in addition to new generation capacity
            includes over $100 million for environmental projects and $1.1 billion to maintain TVA's existing generation assets. Total
            government equity at September 30, 2022, is estimated to be $0.9 billion more than that at September 30, 2021. This change
            includes the estimated net income from power operations and payments to the Treasury. As of September 30, 2020, the funding
            status of TVA employees' defined benefit pension plan (TVARS) was that of a 58% funding ratio and a $5.7 billion unfunded
            liability. This compares to a 60% funding ratio and $5.3 billion unfunded liability in 2019, and a 68% funding ratio and $3.7
            billion unfunded liability in 2018. The decrease in funding ratio and increase in unfunded liability in 2020 was caused by
            a decrease in the liability discount rate. TVA contributed $300 million to TVARS, and incurred $321 million in actuarial costs
            in 2020. TVARS made $726 million in payments to beneficiaries and earned $397 million, or a 4.5 percent rate of return, on
            the plan's investments in 2020. TVA is committed to meeting its obligations to current and future retirees and has worked
            with the TVARS Board in recent years to implement several significant changes to ensure the long-term health of the retirement
            system.
         
          COVID-19 Response.âFor the year ended September 30, 2020, TVA estimates base revenues were reduced by approximately $185 million due to the
            impacts of COVID-19. Due to reductions in TVA's revenue for 2020 and expected reductions in revenue in 2021, TVA has and will
            continue to implement various cost savings initiatives, such as deferring and prioritizing certain capital projects and decreasing
            discretionary spending. Additionally, the COVID-19 pandemic has created economic uncertainty for TVA's customers and the communities
            they serve. To support and strengthen the public power response to the COVID-19 pandemic, TVA announced the following initiatives,
            among others, in FY 2020:
         
          Back-to-Business Credit Program: TVA created the Back-to-Business Credit Program to enable TVA and LPCs the ability to provide relief to certain large customers
            affected by the COVID-19 pandemic by providing certain credits when returning to operations. As of September 30, 2020, TVA
            had provided approximately $10 million in Back-to-Business credits under this program.
         
          Community Care Fund: TVA is also partnering with LPCs through the Community Care Fund by making available over $4 million in matching funds to
            support local initiatives that address hardships created by the pandemic. Over $2 million in matching funds had been provided
            as of September 30, 2020.
         
          Pandemic Relief Credit: In August 2020, the TVA Board approved a $200 million Pandemic Relief Credit. This 2.5 percent base rate credit was applied
            beginning in October 2020 and will remain in effect through the end of FY 2021. The credit will apply to service provided
            to TVA's LPCs, their large commercial and industrial customers, and TVA directly served customers.
         
          These actions continue to show TVA's commitment to support both LPCs and the communities they serve across the Tennessee
            Valley during these challenging economic conditions caused by the COVID-19 pandemic. TVA is closely monitoring developments
            and will continue adjusting its response as necessary to ensure reliable service while protecting the safety of its workforce
            and supporting those in the Tennessee Valley.
         
         
         
          
          
         
         
         
         
         
         
         
         
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 455â4110â0â3â999
                  2019 actual
                  2020 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  46
                  31
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  76
                  94
               
               
                  
                  Non-Federal assets:
               
               
                  1201
                  Investments in non-Federal securities, net
                  2,968
                  3,203
               
               
                  1206
                  Receivables, net
                  1,664
                  1,435
               
               
                  1207
                  Advances and prepayments
                  85
                  85
               
               
                  1601
                  Direct loans, gross
                  221
                  182
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1604
                  Direct loans and interest receivable, net
                  220
                  181
               
               
                  1605
                  Accounts receivable from foreclosed property
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  220
                  181
               
               
                  
                  Other Federal assets:
               
               
                  1801
                  Cash and other monetary assets
                  4,471
                  5,990
               
               
                  1802
                  Inventories and related properties
                  999
                  1,003
               
               
                  1803
                  Property, plant and equipment, net
                  35,133
                  35,573
               
               
                  1901
                  Regulatory assets due to pensions
                  4,756
                  4,447
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  50,418
                  52,042
               
               
                  
                  LIABILITIES:
               
               
                  2101
                  Federal liabilities: Accounts payable
                  156
                  180
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  1,622
                  1,981
               
               
                  2202
                  Interest payable
                  296
                  298
               
               
                  2203
                  Debt, Alternative Financing
                  1,391
                  1,313
               
               
                  2203
                  Debt, Notes/Bonds
                  21,045
                  19,800
               
               
                  2204
                  Liabilities for loan guarantees
                  
                  
               
               
                  2206
                  Pension and post-retirement benefits
                  5,832
                  5,514
               
               
                  2207
                  Other
                  8,451
                  9,987
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  38,793
                  39,073
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  11,625
                  12,969
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  50,418
                  52,042
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 455â4110â0â3â999
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  996
                  1,094
                  1,143
               
               
                  11.5
                  Other personnel compensation
                  196
                  162
                  180
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,192
                  1,256
                  1,323
               
               
                  12.1
                  Civilian personnel benefits
                  784
                  578
                  598
               
               
                  21.0
                  Travel and transportation of persons
                  22
                  25
                  23
               
               
                  22.0
                  Transportation of things
                  10
                  5
                  5
               
               
                  23.2
                  Rental payments to others
                  72
                  63
                  62
               
               
                  24.0
                  Printing and reproduction
                  3
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  24
                  18
                  30
               
               
                  25.2
                  Other services from non-Federal sources
                  229
                  228
                  233
               
               
                  25.7
                  Operation and maintenance of equipment
                  1,845
                  1,851
                  1,753
               
               
                  26.0
                  Supplies and materials
                  1,093
                  1,488
                  1,298
               
               
                  31.0
                  Equipment
                  446
                  424
                  673
               
               
                  32.0
                  Land and structures
                  18
                  15
                  11
               
               
                  33.0
                  Investments and loans
                  50,698
                  50,811
                  50,811
               
               
                  41.0
                  Grants, subsidies, and contributions
                  40
                  35
                  35
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  56,477
                  56,798
                  56,855
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 455â4110â0â3â999
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  9,989
                  10,000
                  10,000
               
               
                  
                     
                  
               
            
         
      
      U.S. Agency for Global Media
      Federal Funds
         INTERNATIONAL BROADCASTING OPERATIONSFor necessary expenses to enable the United States Agency for Global Media (USAGM), as authorized, to carry out international
            communication activities, and to make and supervise grants for radio, Internet, and television broadcasting to the Middle
            East,  $800,696,000, of which $40,034,800 shall remain available until September 30, 2023: Provided, That in addition to amounts otherwise available for such purposes, up to $40,708,000 of the amount appropriated under this
            heading may remain available until expended for satellite transmissions and Internet freedom programs, of which not less than
            $20,000,000 shall be for Internet freedom programs: Provided further, That of the total amount appropriated under this heading, not to exceed $35,000 may be used for representation expenses,
            of which $10,000 may be used for such expenses within the United States as authorized, and not to exceed $30,000 may be used
            for representation expenses of Radio Free Europe/Radio Liberty: Provided further, That funds appropriated under this heading shall be made available in accordance with the principles and standards set forth
            in section 303(a) and (b) of the United States International Broadcasting Act of 1994 (22 U.S.C. 6202) and section 305(b)
            of such Act (22 U.S.C. 6204): Provided further, That the USAGM Chief Executive Officer shall notify the Committees on Appropriations within 15 days of any determination
            by the USAGM that any of its broadcast entities, including its grantee organizations, provides an open platform for international
            terrorists or those who support international terrorism, or is in violation of the principles and standards set forth in section
            303(a) and (b) of such Act or the entity's journalistic code of ethics: Provided further, That in addition to funds made available under this heading, and notwithstanding any other provision of law, up to $5,000,000
            in receipts from advertising and revenue from business ventures, up to $500,000 in receipts from cooperating international
            organizations, and up to $1,000,000 in receipts from privatization efforts of the Voice of America and the International Broadcasting
            Bureau, shall remain available until expended for carrying out authorized purposes: Provided further, That significant modifications to USAGM broadcast hours previously justified to Congress, including changes to transmission
            platforms (shortwave, medium wave, satellite, Internet, and television), for all USAGM language services shall be subject
            to the regular notification procedures of the Committees on Appropriations: Provided further, That up to $7,000,000 from the USAGM Buying Power Maintenance account may be transferred to, and merged with, funds appropriated
            by this Act under the heading "International Broadcasting Operations", which shall remain available until expended: Provided further, That such transfer authority is in addition to any transfer authority otherwise available under any other provision of law
            and shall be subject to  the regular notification procedures of the Committees on Appropriations: Provided further, That the USAGM may transfer to, and merge with, funds in the "United States International Broadcasting
               Surge Capacity Fund", authorized in section 316 of the United States International Broadcasting Act of 1994 (22 U.S.C. 6216),
               for obligation or expenditure by the USAGM for surge capacity, any of the following: (1) unobligated balances of expired funds
               appropriated under the heading "International Broadcasting Operations" for fiscal year 2022 at no later than the end of the
               fifth fiscal year after the last fiscal year for which such funds are available for their stated purposes; and (2) funds made
               available for surge capacity under this heading. 
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 514â0206â0â1â154
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Broadcasting Board of Governors
                  793
                  667
                  794
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal, direct obligations
                  793
                  667
                  794
               
               
                  0801
                  International Broadcasting Operations (Reimbursable)
                  7
                  2
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  800
                  669
                  801
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  25
                  152
               
               
                  1011
                  Unobligated balance transfer from other acct [514â1147]
                  7
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  19
                  25
                  152
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  799
                  793
                  801
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  3
                  3
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  7
                  3
                  3
               
               
                  1900
                  Budget authority (total)
                  806
                  796
                  804
               
               
                  1930
                  Total budgetary resources available
                  825
                  821
                  956
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  25
                  152
                  155
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  164
                  156
                  36
               
               
                  3010
                  New obligations, unexpired accounts
                  800
                  669
                  801
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  2
                  8
                  13
               
               
                  3020
                  Outlays (gross)
                  â797
                  â797
                  â823
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  156
                  36
                  27
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â7
                  â7
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â7
                  â7
                  â7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  160
                  149
                  29
               
               
                  3200
                  Obligated balance, end of year
                  149
                  29
                  20
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  806
                  796
                  804
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  670
                  669
                  676
               
               
                  4011
                  Outlays from discretionary balances
                  127
                  128
                  147
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  797
                  797
                  823
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â4
                  â7
                  â7
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â5
                  â7
                  â7
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â2
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  799
                  793
                  801
               
               
                  4080
                  Outlays, net (discretionary)
                  792
                  790
                  816
               
               
                  4180
                  Budget authority, net (total)
                  799
                  793
                  801
               
               
                  4190
                  Outlays, net (total)
                  792
                  790
                  816
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides operational funding for: U.S. non-military, international media programs including the Voice of
            America, the Office of Cuba Broadcasting; the necessary engineering and technical needs for all U.S. international media,
            administrative support activities, and grants to Radio Free Europe/Radio Liberty, Radio Free Asia, Middle East Broadcasting
            Networks, and the Open Technology Fund.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 514â0206â0â1â154
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  160
                  140
                  160
               
               
                  11.3
                  Other than full-time permanent
                  43
                  40
                  43
               
               
                  11.5
                  Other personnel compensation
                  10
                  7
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  213
                  187
                  213
               
               
                  12.1
                  Civilian personnel benefits
                  63
                  50
                  63
               
               
                  13.0
                  Benefits for former personnel
                  1
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  2
                  3
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  31
                  24
                  31
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  49
                  38
                  49
               
               
                  25.1
                  Advisory and assistance services
                  5
                  3
                  5
               
               
                  25.2
                  Other services from non-Federal sources
                  107
                  85
                  108
               
               
                  25.4
                  Operation and maintenance of facilities
                  2
                  1
                  2
               
               
                  25.5
                  Research and development contracts
                  2
                  1
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  7
                  5
                  7
               
               
                  31.0
                  Equipment
                  15
                  11
                  15
               
               
                  41.0
                  Grants, subsidies, and contributions
                  291
                  255
                  291
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  793
                  667
                  794
               
               
                  99.0
                  Reimbursable obligations
                  7
                  2
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  800
                  669
                  801
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 514â0206â0â1â154
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,700
                  1,533
                  1,533
               
               
                  
                     
                  
               
            
         
      
         BROADCASTING CAPITAL IMPROVEMENTSFor the purchase, rent, construction, repair, preservation, and improvement of facilities for radio, television, and digital
            transmission and reception; the purchase, rent, and installation of necessary equipment for radio, television, and digital
            transmission and reception, including to Cuba, as authorized; and physical security worldwide, in addition to amounts otherwise
            available for such purposes, $9,700,000, to remain available until expended, as authorized.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 514â0204â0â1â154
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Upgrade of existing relay station capabilities
                  16
                  5
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0192
                  Total direct obligations
                  16
                  5
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  19
                  16
                  21
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  20
                  16
                  21
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  12
                  10
                  10
               
               
                  1930
                  Total budgetary resources available
                  32
                  26
                  31
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  16
                  21
                  21
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5
                  15
                  9
               
               
                  3010
                  New obligations, unexpired accounts
                  16
                  5
                  10
               
               
                  3020
                  Outlays (gross)
                  â5
                  â11
                  â12
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  15
                  9
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  15
                  9
               
               
                  3200
                  Obligated balance, end of year
                  15
                  9
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  12
                  10
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  3
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  8
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5
                  11
                  12
               
               
                  4180
                  Budget authority, net (total)
                  12
                  10
                  10
               
               
                  4190
                  Outlays, net (total)
                  5
                  11
                  12
               
               
                  
                     
                  
               
            
         
      
      
         This account provides funding for certain costs of capital projects for the agency, including large-scale capital projects,
            and the preservation, construction, purchase, and maintenance and improvement of the United States Agency for Global Media's
            worldwide technology infrastructure. This activity funds the upgrade and replacement of transmission facilities and equipment
            to improve transmission quality, and includes digital media management, the conversion of program production and operations
            to a digital domain, broadcast disaster recovery, and infrastructure projects. Further activities include the continuing repairs
            and improvements required to maintain the global transmission and communications network, assessing and maintaining building
            and physical security requirements, the construction and maintenance of the Satellite Interconnect System (SIS), Television
            Receive Only (TVRO) earth stations, advanced data networks, and upgrading global satellite distribution and operations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 514â0204â0â1â154
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.4
                  Operation and maintenance of facilities
                  8
                  3
                  5
               
               
                  31.0
                  Equipment
                  8
                  2
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  16
                  5
                  10
               
               
                  
                     
                  
               
            
         
      
         Buying Power MaintenanceProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 514â1147â0â1â154
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  17
                  10
                  10
               
               
                  1010
                  Unobligated balance transfer to other accts [514â0206]
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  10
                  10
                  10
               
               
                  1930
                  Total budgetary resources available
                  10
                  10
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  10
                  10
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         This account provides funding to offset losses due to exchange rate and overseas wage and price fluctuations unanticipated
            in the President's Budget. As authorized, gains due to fluctuations may be deposited into this account to be available to
            offset future losses.
         
      
      Trust Funds
         Foreign Service National Separation Liability Trust FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 514â8285â0â7â602
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  6
                  6
               
               
                  1930
                  Total budgetary resources available
                  6
                  6
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  6
                  6
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         This fund is maintained to pay separation costs for Foreign Service National employees of the United States Agency for Global
            Media in those countries in which such pay is legally authorized. The fund, as authorized by P.L. 102â138, and amended by
            Division G of P.L. 105â277, the Foreign Affairs Reform and Restructuring Act of 1998, is maintained by annual government contributions
            which are appropriated in the International Broadcasting Operations account.
         
      
         General and Administrative ProvisionsUnited States Court of Appeals for Veterans Claims
      Federal Funds
         Salaries and ExpensesFor necessary expenses for the operation of the United States Court of Appeals for Veterans Claims as authorized by sections
            7251 through 7298 of title 38, United States Code,  $41,700,000: Provided, That  $3,385,104 shall be available for the purpose of providing financial assistance as described and in accordance with the process and reporting
            procedures set forth under this heading in Public Law 102â229. 
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 345â0300â0â1â705
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and Expenses
                  35
                  37
                  42
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  35
                  37
                  42
               
               
                  1930
                  Total budgetary resources available
                  35
                  37
                  42
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  3
                  4
               
               
                  3010
                  New obligations, unexpired accounts
                  35
                  37
                  42
               
               
                  3020
                  Outlays (gross)
                  â34
                  â36
                  â42
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  4
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  3
                  4
               
               
                  3200
                  Obligated balance, end of year
                  3
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  35
                  37
                  42
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  32
                  33
                  38
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  34
                  36
                  42
               
               
                  4180
                  Budget authority, net (total)
                  35
                  37
                  42
               
               
                  4190
                  Outlays, net (total)
                  34
                  36
                  42
               
               
                  
                     
                  
               
            
         
      
      
         The United States Court of Appeals for Veterans Claims (Court) is a national court of record established by the Veterans Judicial
            Review Act (Public Law 100â687), Division A (1988) (Act). The Act, as amended, is codified in part at 38 U.S.C. 7251â7299.
            The Court is located in Washington, D.C., but as a national court may sit anywhere in the United States.
         
         The Court is part of the Federal judicial system and has a permanent authorization for seven judges, one of whom serves as
            chief judge. Per Public Law 114â315, the Congress temporarily authorized expansion of the Court to nine active judges. Judges
            are appointed by the President, and with the advice and consent of the Senate, for 15-year terms. The Court is currently staffed
            with nine active judges.. Upon retirement, a judge may choose to be recall eligible, and thus willing to be recalled to service
            by the chief judge. Currently eight of the Court's ten retired judges are recall eligible and are recalled to service on a
            rotational basis. Recall-eligible judges may elect full retirement at any time.
         
         The Court has exclusive jurisdiction to review decisions made by the Department of Veterans Affairs Board of Veterans' Appeals
            (Board) that adversely affect a person's entitlement to Department of Veterans Affairs benefits. This judicial review, although
            specialized in scope, is the same as that performed by all other United States Courts of Appeals. In cases before it, the
            Court has the authority to decide all relevant questions of law; to interpret constitutional, statutory, and regulatory provisions;
            and to determine the meaning or applicability of actions/decisions by the Secretary of Veterans Affairs. The Court may affirm,
            set aside, reverse, or remand those decisions as appropriate. Additionally, the Court has class action authority, has jurisdiction
            under 28 U.S.C. 1651 to issue all writs necessary or appropriate in aid of its jurisdiction, and may act on applications under
            28 U.S.C. 2412(d), the Equal Access to Justice Act. Certain decisions by the Court are reviewable by the United States Court
            of Appeals for the Federal Circuit and, if certiorari is granted, by the Supreme Court of the United States. For management, administration, and expenditure of funds in areas
            beyond the bounds of Chapter 72 of Title 38, the Court may exercise the authorities provided for such purposes applicable
            to other courts as defined in Title 28, U.S. Code.
         
         In 1992, the Congress authorized the Court to transfer funds from its appropriation that year to the Legal Services Corporation
            (LSC), for the purpose of providing, facilitating, and furnishing legal and other assistance, through grant or contract, to
            veterans and others seeking recourse in the Court. That program, often referred to as the pro bono representation program,
            has been ongoing since that time, with LSC responsible for oversight and grant distribution responsibilities. The Appropriations
            Subcommittees consider LSC's budget request separately from the Court's budget request, although both are submitted together.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 345â0300â0â1â705
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.3
                  Personnel compensation: Other than full-time permanent
                  14
                  17
                  18
               
               
                  12.1
                  Civilian personnel benefits
                  9
                  10
                  13
               
               
                  23.1
                  Rental payments to GSA
                  4
                  2
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  32.0
                  Land and structures
                  1
                  1
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  35
                  37
                  42
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 345â0300â0â1â705
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  111
                  137
                  139
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Court of Appeals for Veterans Claims Retirement FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 345â8290â0â7â705
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  
                  1
               
               
                  0198
                  Reconciliation adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  
                  
                  1
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  Earnings on Investment, Court of Veterans Appeals Retirement Fund, LVE
                  1
                  1
                  1
               
               
                  1140
                  Employing Agency Contributions, Court of Appeals for Veterans Claims Retirement Fund
                  4
                  4
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  5
                  5
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  5
                  5
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  5
                  5
                  9
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Court of Appeals for Veterans Claims Retirement Fund
                  â5
                  â4
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  1
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 345â8290â0â7â705
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Court of Appeals for Veterans Claims Retirement Fund
                  3
                  4
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 42.0)
                  3
                  4
                  7
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  49
                  51
                  51
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  5
                  4
                  7
               
               
                  1930
                  Total budgetary resources available
                  54
                  55
                  58
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  51
                  51
                  51
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  3
                  4
                  7
               
               
                  3020
                  Outlays (gross)
                  â2
                  â4
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  5
                  4
                  7
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  4
                  7
               
               
                  4180
                  Budget authority, net (total)
                  5
                  4
                  7
               
               
                  4190
                  Outlays, net (total)
                  2
                  4
                  7
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  45
                  51
                  53
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  51
                  53
                  60
               
               
                  
                     
                  
               
            
         
      
      
         The United States Court of Appeals for Veterans Claims Retirement Fund (Retirement Fund or Fund), established under 38 U.S.C.
            7298, is used for judges' retired pay and for annuities, refunds, and allowances provided to surviving spouses and dependent
            children. Participating judges pay 1-percent of their salaries to cover creditable service for retired pay purposes and 2.2-percent
            of their salaries for survivor annuity purposes. Additional funds needed to cover the unfunded liability may be transferred
            to the Retirement Fund from the Court's annual appropriation. The Court's contribution to the Fund is estimated annually by
            an actuarial firm retained by the Court. The Fund is invested solely in government securities.
         
      
      United States Enrichment Corporation Fund
      Federal Funds
         United States Enrichment Corporation FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 486â4054â0â3â271
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1702
                  Offsetting collections (previously unavailable)
                  
                  1,717
                  1,426
               
               
                  1710
                  Spending authority from offsetting collections transferred to other accounts [089â5231]
                  
                  â291
                  â416
               
               
                  1710
                  Spending authority from offsetting collections transferred to other accounts [089â0315]
                  
                  
                  â116
               
               
                  1725
                  Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                  
                  â1,426
                  â894
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  43
                  43
                  36
               
               
                  1824
                  Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                  â43
                  â43
                  â36
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4121
                  Interest on Federal securities
                  â43
                  â43
                  â36
               
               
                  4180
                  Budget authority, net (total)
                  â43
                  â43
                  â36
               
               
                  4190
                  Outlays, net (total)
                  â43
                  â43
                  â36
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  1,703
                  1,717
                  1,469
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  1,717
                  1,469
                  973
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  1,674
                  1,717
                  1,469
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  1,717
                  1,469
                  973
               
               
                  
                     
                  
               
            
         
      
      
         
      
      United States Holocaust Memorial Museum
      Federal Funds
         Holocaust Memorial MuseumFor expenses of the Holocaust Memorial Museum, as authorized by Public Law 106â292 (36 U.S.C. 2301â2310),  $62,616,000, of which $715,000 shall remain available until September 30,  2024,  for the Museum's equipment replacement program; and of which $3,000,000 for the Museum's repair and rehabilitation program
            and $1,264,000 for the Museum's outreach initiatives program shall remain available until expended.
      (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 456â3300â0â1â503
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Holocaust Memorial Museum
                  59
                  61
                  63
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  17
                  18
                  18
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  60
                  61
                  63
               
               
                  1930
                  Total budgetary resources available
                  77
                  79
                  81
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  18
                  18
                  18
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  19
                  22
                  21
               
               
                  3010
                  New obligations, unexpired accounts
                  59
                  61
                  63
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  6
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â55
                  â62
                  â64
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  22
                  21
                  20
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  19
                  22
                  21
               
               
                  3200
                  Obligated balance, end of year
                  22
                  21
                  20
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  60
                  61
                  63
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  42
                  46
                  47
               
               
                  4011
                  Outlays from discretionary balances
                  13
                  16
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  55
                  62
                  64
               
               
                  4180
                  Budget authority, net (total)
                  60
                  61
                  63
               
               
                  4190
                  Outlays, net (total)
                  55
                  62
                  64
               
               
                  
                     
                  
               
            
         
      
      
         The Museum is a living memorial to the victims of the Holocaust. As a public-private partnership, it teaches the history and
            lessons of the Holocaustâlessons about the fragility of societies, the nature of hate and the consequences of indifference.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 456â3300â0â1â503
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  16
                  16
                  16
               
               
                  12.1
                  Civilian personnel benefits
                  7
                  7
                  7
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  1
               
               
                  23.1
                  Rental payments to GSA
                  1
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  3
                  3
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  10
                  10
                  12
               
               
                  25.4
                  Operation and maintenance of facilities
                  17
                  18
                  17
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  59
                  61
                  63
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 456â3300â0â1â503
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  169
                  167
                  163
               
               
                  
                     
                  
               
            
         
      
      United States Institute of Peace
      Federal Funds
         United States institute of peaceFor necessary expenses of the United States Institute of Peace, as authorized by the United States Institute of Peace Act
            (22 U.S.C. 4601 et seq.), $45,000,000, to remain available until September 30,   2023,  which shall not be used for construction activities.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 458â1300â0â1â153
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating Expenses (Direct)
                  45
                  45
                  45
               
               
                  0801
                  Operating Expenses (Reimbursable)
                  24
                  24
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  69
                  69
                  69
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  53
                  67
                  45
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  57
                  68
                  46
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  45
                  45
                  45
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  21
                  1
                  1
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  36
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  81
                  46
                  46
               
               
                  1930
                  Total budgetary resources available
                  138
                  114
                  92
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  67
                  45
                  23
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  28
                  29
                  34
               
               
                  3010
                  New obligations, unexpired accounts
                  69
                  69
                  69
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â63
                  â63
                  â46
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  â1
                  â1
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  29
                  34
                  56
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â64
                  â75
                  â75
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â15
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â75
                  â75
                  â75
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â36
                  â46
                  â41
               
               
                  3200
                  Obligated balance, end of year
                  â46
                  â41
                  â19
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  81
                  46
                  46
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  44
                  37
                  37
               
               
                  4011
                  Outlays from discretionary balances
                  19
                  26
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  63
                  63
                  46
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â24
                  â15
                  
               
               
                  4033
                  Non-Federal sources
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â24
                  â16
                  â1
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â15
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  15
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â12
                  15
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  45
                  45
                  45
               
               
                  4080
                  Outlays, net (discretionary)
                  39
                  47
                  45
               
               
                  4180
                  Budget authority, net (total)
                  45
                  45
                  45
               
               
                  4190
                  Outlays, net (total)
                  39
                  47
                  45
               
               
                  
                     
                  
               
            
         
      
      
         Created by Congress in 1984, the United States Institute of Peace (USIP) is an independent, nonpartisan institution charged
            with increasing the nation's capacity to prevent, mitigate, and help resolve international conflict without violence. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 458â1300â0â1â153
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.8
                  Personnel compensation: Special personal services payments
                  12
                  12
                  12
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  5
                  5
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  22
                  22
                  22
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  45
                  45
                  45
               
               
                  99.0
                  Reimbursable obligations
                  24
                  24
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  69
                  69
                  69
               
               
                  
                     
                  
               
            
         
      
      United States Interagency Council on Homelessness
      Federal Funds
         Operating ExpensesFor necessary expenses, including payment of salaries, authorized travel, hire of passenger motor vehicles, the rental of
            conference rooms, and the employment of experts and consultants under section 3109 of title 5, United States Code, of the
            United States Interagency Council on Homelessness in carrying out the functions pursuant to title II of the McKinney-Vento
            Homeless Assistance Act, as amended,  $4,000,000.
      (Transportation, Housing and Urban Development, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 376â1300â0â1â808
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0101
                  Operations
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4
                  4
                  4
               
               
                  1930
                  Total budgetary resources available
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  4
                  4
                  4
               
               
                  3020
                  Outlays (gross)
                  â3
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4
                  4
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  4
                  4
               
               
                  4180
                  Budget authority, net (total)
                  4
                  4
                  4
               
               
                  4190
                  Outlays, net (total)
                  3
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      
         The United States Interagency Council on Homelessness (USICH) is an independent Executive Branch agency whose mission is to
            coordinate the Federal response to homelessness and to create a national partnership at every level of government and with
            the private sector to prevent and end homelessness.  The Budget proposes $4 million for USICH.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 376â1300â0â1â808
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  2
                  2
                  2
               
               
                  99.5
                  Adjustment for rounding
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  4
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 376â1300â0â1â808
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  17
                  18
                  18
               
               
                  
                     
                  
               
            
         
      
      Vietnam Education Foundation
      Federal Funds
         Vietnam Debt Repayment FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 519â5365â0â2â154
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  5
                  6
                  6
               
               
                  0198
                  Reconciliation adjustment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  6
                  6
                  6
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 519â5365â0â2â154
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  10
                  10
               
               
                  1930
                  Total budgetary resources available
                  10
                  10
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  10
                  10
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Vietnam Education Foundation Act of 2000 (Title II of Public Law 106â554) created the Vietnam Education Foundation (VEF)
            to administer an international fellowship program under which Vietnamese nationals can undertake graduate and post-graduate
            level studies in the United States in the sciences (natural, physical, and environmental), mathematics, medicine, and technology,
            and American citizens can teach in these fields in appropriate Vietnamese institutions of higher education. The Act also authorized
            the establishment of the Vietnam Debt Repayment Fund, in which all payments (including interest payments) made by the Socialist
            Republic of Vietnam under the United States-Vietnam debt agreement shall be deposited as offsetting receipts. Beginning in
            2002, and in each subsequent year through 2018, $5 million of the amounts deposited into the fund from USDA and USAID shall
            be available to VEF for operations and fellowship programs. Beginning in 2015, and in each subsequent year through 2018, the
            remaining amounts deposited into the fund from USDA and USAID shall be available to support the establishment of an independent,
            not-for-profit academic institution in the Socialist Republic of Vietnam. 
         
      
         General and Administrative ProvisionsFederally Created Non-Federal Entities
         Federally Created Non-Federal Entities
         The majority of budgetary accounts are associated with departments or other entities that are clearly Federal agencies. In
            other cases, budgetary accounts reflect a measure of Governmental activity in the economy, though the activity may have no
            direct relationship with the United States Treasury. Federally created non-Federal entities may be in the Budget because they
            were created by Federal law, they have some measure of regulatory or other authority conferred to them by law, or because
            they serve a public good directed by the Government. The following accounts are each deemed to be budgetary and fulfill the
            goal of presenting a Budget that is comprehensive of the full range of Federal activities.
         
      
      Affordable Housing Program
      Federal Funds
         Affordable Housing ProgramSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 530â5528â0â2â604
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  20
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Contributions, Federal Home Loan Banks, Affordable Housing Program
                  343
                  343
                  343
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  343
                  343
                  363
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Affordable Housing Program
                  â343
                  â343
                  â343
               
               
                  2132
                  Affordable Housing Program
                  
                  20
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â343
                  â323
                  â323
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â343
                  â323
                  â323
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  20
                  40
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 530â5528â0â2â604
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Affordable Housing Program (Direct)
                  343
                  323
                  323
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  343
                  323
                  323
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  343
                  343
                  343
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  
                  â20
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  343
                  323
                  323
               
               
                  1930
                  Total budgetary resources available
                  343
                  323
                  323
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  343
                  323
                  323
               
               
                  3020
                  Outlays (gross)
                  â343
                  â323
                  â323
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  343
                  323
                  323
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  343
                  323
                  323
               
               
                  4180
                  Budget authority, net (total)
                  343
                  323
                  323
               
               
                  4190
                  Outlays, net (total)
                  343
                  323
                  323
               
               
                  
                     
                  
               
            
         
      
      
         The Affordable Housing Program was created by the Financial Institutions Reform, Recovery, and Enforcement Act of 1989 (FIRREA).
            FIRREA requires each of the Federal Home Loan Banks to contribute 10-percent of its previous year's net earnings to an Affordable
            Housing Program (AHP) to be used to subsidize the cost of affordable homeownership and rental housing. The Federal Housing
            Finance Agency (FHFA) regulates the AHP and ensures that the AHP fulfills its mission.
         
      
      Corporation for Travel Promotion
      Federal Funds
         Travel Promotion FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 580â5585â0â2â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  470
                  439
                  409
               
               
                  0198
                  Reconciliation adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  469
                  439
                  409
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Fees, Travel Promotion Fund
                  64
                  30
                  47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  533
                  469
                  456
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Travel Promotion Fund
                  â100
                  â64
                  â30
               
               
                  2132
                  Travel Promotion Fund
                  6
                  4
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â94
                  â60
                  â28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â94
                  â60
                  â28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  439
                  409
                  428
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 580â5585â0â2â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Travel Promotion Fund
                  94
                  60
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  94
                  60
                  28
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  100
                  64
                  30
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â6
                  â4
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  94
                  60
                  28
               
               
                  1930
                  Total budgetary resources available
                  94
                  60
                  28
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  94
                  60
                  28
               
               
                  3020
                  Outlays (gross)
                  â94
                  â60
                  â28
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  94
                  60
                  28
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  94
                  60
                  28
               
               
                  4180
                  Budget authority, net (total)
                  94
                  60
                  28
               
               
                  4190
                  Outlays, net (total)
                  94
                  60
                  28
               
               
                  
                     
                  
               
            
         
      
      
         The Corporation for Travel Promotion (also known as Brand USA) was established by the Travel Promotion Act of 2009 to lead
            the nation's first global marketing effort to promote the United States as a premier travel destination and to communicate
            U.S. entry/exit policies and procedures. The public-private partnership, funded through a combination of private sector contributions
            and Federal matching funds, works closely with the travel industry to encourage increased travel and tourism in the United
            States.
         
         A surcharge to the Electronic System for Travel Authorization (ESTA) fee that travelers from visa waiver countries pay before
            arriving in the United States provides Brand USA's Federal matching funds. Authorization to collect the surcharge under the
            Travel Promotion Act was set to expire September 30, 2020, but was extended to September 30, 2027, in the Brand USA Extension
            Act (part of the Further Consolidated Appropriations Act, 2020).
         
      
      Electric Reliability Organization
      Federal Funds
         Electric Reliability OrganizationSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 531â5522â0â2â276
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  7
                  7
                  15
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Fees, Electric Reliability Organization
                  100
                  100
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  107
                  107
                  115
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Electric Reliability Organization
                  â100
                  â100
                  â100
               
               
                  2132
                  Electric Reliability Organization
                  
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â100
                  â92
                  â92
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â100
                  â92
                  â92
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  7
                  15
                  23
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 531â5522â0â2â276
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Electric Reliability Organization (Direct)
                  100
                  92
                  92
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  100
                  92
                  92
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  100
                  100
                  100
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  100
                  92
                  92
               
               
                  1930
                  Total budgetary resources available
                  100
                  92
                  92
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  100
                  92
                  92
               
               
                  3020
                  Outlays (gross)
                  â100
                  â92
                  â92
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  100
                  92
                  92
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  100
                  92
                  92
               
               
                  4180
                  Budget authority, net (total)
                  100
                  92
                  92
               
               
                  4190
                  Outlays, net (total)
                  100
                  92
                  92
               
               
                  
                     
                  
               
            
         
      
      
         The Energy Policy Act of 2005 (P.L. 109â58) authorizes the Federal Energy Regulatory Commission (FERC) to certify an Electric
            Reliability Organization (ERO) to establish and enforce reliability standards for the electric bulk-power system. These standards
            include requirements for operating existing bulk-power system facilities, including cybersecurity protection, and design of
            planned additions or modifications to these facilities to provide for reliable operation, but does not include requirements
            to construct new transmission or generation capacity. On July 20, 2006, FERC certified the North American Electric Reliability
            Corporation as the ERO. ERO is funded by fees on end users of the bulk-power system. Since the ERO does not report budget
            data to Treasury, ERO funding is based on estimates.
         
      
      Federal Retirement Thrift Investment Board
      Federal Funds
         Program ExpensesSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 026â5290â0â2â602
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Reimbursement for Program Expenses, Federal Retirement Thrift Investment Board
                  386
                  498
                  480
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  386
                  498
                  480
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Program Expenses
                  â386
                  â498
                  â480
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 026â5290â0â2â602
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Administrative expenses
                  365
                  573
                  480
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  54
                  75
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  386
                  498
                  480
               
               
                  1930
                  Total budgetary resources available
                  440
                  573
                  480
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  75
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  75
               
               
                  3010
                  New obligations, unexpired accounts
                  365
                  573
                  480
               
               
                  3020
                  Outlays (gross)
                  â365
                  â498
                  â480
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  75
                  75
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  75
               
               
                  3200
                  Obligated balance, end of year
                  
                  75
                  75
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  386
                  498
                  480
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  353
                  498
                  480
               
               
                  4101
                  Outlays from mandatory balances
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  365
                  498
                  480
               
               
                  4180
                  Budget authority, net (total)
                  386
                  498
                  480
               
               
                  4190
                  Outlays, net (total)
                  365
                  498
                  480
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Retirement Thrift Investment Board is responsible for managing the Thrift Savings Fund. Program administration
            for the Fund is financed from the Fund. Program expenses are funded first from forfeitures and loan fees and then from earnings
            on all participant and agency contributions to the Fund.
         
         The Thrift Savings Fund is a special tax-deferred savings fund established by the Federal Employees' Retirement System Act
            of 1986. Due to the fiduciary nature of the Fund, it is not included in the totals of the Federal Budget. Information on the
            financial status and activities of the Fund follows this account.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 026â5290â0â2â602
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  36
                  41
                  42
               
               
                  12.1
                  Civilian personnel benefits
                  14
                  16
                  16
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  10
                  12
                  10
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  15
                  26
                  21
               
               
                  24.0
                  Printing and reproduction
                  1
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  25
                  21
                  21
               
               
                  25.2
                  Other services from non-Federal sources
                  249
                  435
                  348
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  11
                  11
               
               
                  31.0
                  Equipment
                  14
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  365
                  573
                  480
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 026â5290â0â2â602
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  280
                  325
                  325
               
               
                  
                     
                  
               
            
         
      
         Information Schedules for the Thrift Savings Fund
         The Fund is composed of individual accounts maintained by the Federal Retirement Thrift Investment Board on behalf of the
            individual participants in the Fund. All Federal civilian employees and members of the uniformed services are eligible to
            contribute to the Fund. Civilian employees covered by the Federal Employees Retirement System (or equivalent retirement systems)
            receive an automatic agency 1 percent contribution and matching contributions in accordance with the formulas prescribed by
            law. Beginning in January 2018, all new members of the uniformed services, and those members of the uniformed services with
            less than 12 years of service who have made an affirmative election, receive an automatic agency one percent contribution
            and matching contributions in accordance with the formulas prescribed by law. Employees can invest in five investment funds:
            a U.S. Government securities investment fund; a fixed income index investment fund; a common stock index investment fund;
            a small capitalization stock index investment fund; an international stock index investment fund; or in ten lifecycle funds.
            These funds are composed of varying allocations of the five core investment funds. The allocations are based on the target
            maturity date of each fund.
         
         The estimated status of the Fund is shown below:
         STATUS OF THRIFT SAVINGS FUND (in millions of dollars)
         
            
               
                  
                     
                        
                     
                  
                  
                      
                      2020 actual
                     2021 est.
                     2022 est.
                  
                  
                     
                        
                     
                  
                  
                     Thrift Savings Fund investment balance, start of year
                     601,030
                     676,489
                     728,289
                  
                  
                     
                     
                     
                     
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Receipts during the year:
                     
                     
                     
                  
                  
                     Employee contributions
                     24,746
                     25,488
                     26,253
                  
                  
                     Contributions on behalf of employees1
                     10,809
                     11,133
                     11,467
                  
                  
                     Earnings and adjustments2
                     68,284
                     44,521
                     45,856
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total receipts
                     103,839
                     81,142
                     83,576
                  
                  
                     
                     
                     
                     
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Outlays during the year:
                     
                     
                     
                  
                  
                     Withdrawals
                     27,625
                     28,454
                     29,307
                  
                  
                     Loans to employees, net of repayments
                     379
                     391
                     403
                  
                  
                     Administrative expenses
                     376
                     498
                     480
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total cash outlays
                     28,380
                     29,343
                     30,190
                  
                  
                     
                     
                     
                     
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Thrift Savings Fund investment balance, end of year3
                     676,489
                     728,289
                     781,675
                  
                  
                     
                     
                     
                     
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         
         
            
               
                  
                     
                        
                     
                  
                  
                      
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Notes:
                     2020 actual
                     2021 est.
                     2022 est.
                  
                  
                     
                        
                     
                  
                  
                     12020 Employer contributions included:
                     
                     
                     
                  
                  
                     Automatic contributions for FERS employees:
                     2,432
                     2,505
                     2,580
                  
                  
                     Matching contributions for FERS employees:
                     8,377
                     8,628
                     8,887
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                     10,809
                     11,133
                     11,467
                  
                  
                     22020 Earnings included:
                     
                     
                     
                  
                  
                     Return on investment in Government Securities
                     3,267
                     3,365
                     3,466
                  
                  
                     Return on non-government instruments
                     64,809
                     40,942
                     42,170
                  
                  
                     Interest on loans to employees
                     203
                     209
                     215
                  
                  
                     Agency payments for lost earnings
                     5
                     5
                     5
                  
                  
                     
                     
                     
                     
                  
                  
                     3Investment Balances at 9/30/2020 were:
                     
                     
                     
                  
                  
                     U.S. Government Securities Investment Fund
                     287,094
                     
                     
                  
                  
                     TSP F Fund - U.S. Debt Index Fund
                     38,465
                     
                     
                  
                  
                     TSP C Fund - Equity Index Fund
                     227,673
                     
                     
                  
                  
                     TSP S Fund - Extended Equity Index Fund
                     72,369
                     
                     
                  
                  
                     TSP I Fund - EAFE Equity Index Fund
                     50,888
                     
                     
                  
                  
                      
                     
                     
                     
                  
                  
                     
                        
                     
                  
               
            
           Assumptions for growth: FY 2021 and FY 2022: 3% estimated growth (except for 2021 Start of Year Balance).  Administrative expenses for the new year
         and out year (FY 2021 and FY 2022) are the Board approved and estimated budget.
      
      Medical Center Research Organizations
      Federal Funds
         Medical Center Research OrganizationsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 185â4026â0â3â703
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Operating expenses
                  258
                  248
                  248
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  11
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  258
                  259
                  261
               
               
                  1930
                  Total budgetary resources available
                  258
                  259
                  272
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  11
                  24
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  183
               
               
                  3010
                  New obligations, unexpired accounts
                  258
                  248
                  248
               
               
                  3020
                  Outlays (gross)
                  â258
                  â65
                  â130
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  183
                  301
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  183
               
               
                  3200
                  Obligated balance, end of year
                  
                  183
                  301
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  258
                  259
                  261
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  258
                  65
                  65
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  258
                  65
                  130
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â258
                  â259
                  â261
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  â194
                  â131
               
               
                  
                     
                  
               
            
         
      
      
         These nonprofit corporations provide a flexible funding mechanism for the conduct of approved research at Department of Veterans
            Affairs medical centers. These organizations will derive funds to operate various research activities from Federal and non-Federal
            sources. No appropriation is required to support these activities.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 185â4026â0â3â703
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  10
                  10
                  10
               
               
                  25.2
                  Other services from non-Federal sources
                  222
                  212
                  212
               
               
                  26.0
                  Supplies and materials
                  18
                  18
                  18
               
               
                  31.0
                  Equipment
                  8
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  258
                  248
                  248
               
               
                  
                     
                  
               
            
         
      
      National Association of Registered Agents and Brokers
      Federal Funds
         National Association of Registered Agents and BrokersSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 543â5743â0â2â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Membership Fees, NARAB
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  
                  2
                  2
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  National Association of Registered Agents and Brokers
                  
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 543â5743â0â2â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Administrative support
                  
                  1
                  1
               
               
                  0002
                  Advisory and assistant services
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  2
                  2
               
               
                  3020
                  Outlays (gross)
                  
                  â2
                  â2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  2
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  2
                  2
               
               
                  4180
                  Budget authority, net (total)
                  
                  2
                  2
               
               
                  4190
                  Outlays, net (total)
                  
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 543â5743â0â2â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 543â5743â0â2â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
      National Oilheat Research Alliance
      Federal Funds
         National Oilheat Research AllianceSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 544â5643â0â2â276
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  2
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Fees, National Oilheat Research Alliance
                  7
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  7
                  9
                  11
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  National Oilheat Research Alliance
                  â7
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  2
                  4
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 544â5643â0â2â276
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  7
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  7
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  7
                  7
                  7
               
               
                  1930
                  Total budgetary resources available
                  7
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  7
                  7
                  7
               
               
                  3020
                  Outlays (gross)
                  â7
                  â7
                  â7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  7
                  7
                  7
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  7
                  7
                  7
               
               
                  4180
                  Budget authority, net (total)
                  7
                  7
                  7
               
               
                  4190
                  Outlays, net (total)
                  7
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
      
         The National Oilheat Research Alliance (NORA) was first authorized by The National Oilheat Research Alliance Act of 2000,
            as amended in 2014 (P.L. 113â79), and reauthorized by the Agriculture Improvement Act of 2018 (P.L. 115â334) to develop programs
            and projects and enter into contracts or other agreements to enhance consumer and employee safety and training; to provide
            for research, development, and demonstration of clean and efficient oilheat fuel utilization equipment; and to educate consumers.
            NORA is funded via statutorily-mandated fees of $0.002 on every gallon of heating oil sold, collected at the wholesale level.
            Since NORA does not report budget data to Treasury, NORA funding is based on estimates.
         
      
      Public Company Accounting Oversight Board
      Federal Funds
         Public Company Accounting Oversight BoardSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 526â5376â0â2â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  22
                  20
                  19
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Accounting Support Fees, Public Company Accounting Oversight Board
                  270
                  264
                  273
               
               
                  1120
                  Civil Monetary Penalties, Public Company Accounting Oversight Board
                  
                  2
                  2
               
               
                  1130
                  Interest on Investments
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  272
                  268
                  277
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  272
                  268
                  277
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  294
                  288
                  296
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Public Company Accounting Oversight Board
                  â272
                  â266
                  â277
               
               
                  2101
                  Public Company Accounting Oversight Board
                  â2
                  â2
                  â2
               
               
                  2103
                  Public Company Accounting Oversight Board
                  â17
                  â17
                  â16
               
               
                  2132
                  Public Company Accounting Oversight Board
                  17
                  16
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â274
                  â269
                  â279
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â274
                  â269
                  â279
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  20
                  19
                  17
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 526â5376â0â2â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Accounting Oversight
                  266
                  285
                  284
               
               
                  0002
                  Accounting Scholarship Program
                  2
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.1)
                  268
                  286
                  284
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  148
                  154
                  139
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1 (Error in PY Gross Outlays)
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  148
                  156
                  139
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust) (Civil Money Penalties)
                  2
                  2
                  2
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  272
                  266
                  277
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  17
                  17
                  16
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â17
                  â16
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  272
                  267
                  277
               
               
                  1900
                  Budget authority (total)
                  274
                  269
                  279
               
               
                  1930
                  Total budgetary resources available
                  422
                  425
                  418
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  154
                  139
                  134
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  17
               
               
                  3010
                  New obligations, unexpired accounts
                  268
                  286
                  284
               
               
                  3020
                  Outlays (gross)
                  â268
                  â269
                  â279
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  17
                  22
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  17
               
               
                  3200
                  Obligated balance, end of year
                  
                  17
                  22
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2
                  2
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  1
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2
                  2
                  2
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  272
                  267
                  277
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  266
                  267
                  277
               
               
                  4180
                  Budget authority, net (total)
                  274
                  269
                  279
               
               
                  4190
                  Outlays, net (total)
                  268
                  269
                  279
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  137
                  114
                  104
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  114
                  104
                  104
               
               
                  
                     
                  
               
            
         
      
      
         Note: Because the Public Company Accounting Oversight Board (PCAOB) does not report budgetary data to Treasury, amounts shown
            above were derived from the PCAOB's financial data, which is based on a calendar year.
         
         The Sarbanes-Oxley Act of 2002 (the Act) (P.L. 107â204), as amended by the Dodd-Frank Wall Street Reform and Consumer Protection
            Act (P.L. 111â203), established the PCAOB to oversee the audits and auditors of both public companies that are subject to
            Federal securities laws and broker-dealers registered with the Securities and Exchange Commission (SEC) in order to protect
            the interests of investors and further the public interest in the preparation of informative, accurate, and independent audit
            reports.
         
         Funding for the PCAOB comes from registration and annual fees paid by public accounting firms and accounting support fees
            paid by public companies and SEC-registered broker-dealers. The Act designated the Commission to oversee the PCAOB and specifies
            that the PCAOB's budget and the accounting support fee be subject to approval by the Commission.
         
         
         
      
      Securities Investor Protection Corporation
      Federal Funds
         Securities Investor Protection CorporationSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 576â5600â0â2â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  3,398
                  3,689
                  3,972
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Assessments, SIPC
                  373
                  372
                  350
               
               
                  1130
                  Earnings on Investments, SIPC
                  60
                  71
                  75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  433
                  443
                  425
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  433
                  443
                  425
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  3,831
                  4,132
                  4,397
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Securities Investor Protection Corporation
                  â140
                  â161
                  â163
               
               
                  2103
                  Securities Investor Protection Corporation
                  â12
                  â10
                  â11
               
               
                  2132
                  Securities Investor Protection Corporation
                  10
                  11
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â142
                  â160
                  â165
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â142
                  â160
                  â165
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  3,689
                  3,972
                  4,232
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 576â5600â0â2â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Program Management
                  18
                  19
                  17
               
               
                  0002
                  Customer Claims
                  124
                  141
                  148
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.1)
                  142
                  160
                  165
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  140
                  161
                  163
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  12
                  10
                  11
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â10
                  â11
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  142
                  160
                  165
               
               
                  1930
                  Total budgetary resources available
                  142
                  160
                  165
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  142
                  160
                  165
               
               
                  3020
                  Outlays (gross)
                  â142
                  â160
                  â165
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  142
                  160
                  165
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  142
                  160
                  165
               
               
                  4180
                  Budget authority, net (total)
                  142
                  160
                  165
               
               
                  4190
                  Outlays, net (total)
                  142
                  160
                  165
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  3,391
                  3,680
                  3,959
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  3,680
                  3,959
                  4,224
               
               
                  
                     
                  
               
            
         
      
      
         Note: Because the Securities Investor Protection Corporation (SIPC) does not report budgetary data to Treasury, amounts shown
            above were derived from SIPC's financial data, which is based on a calendar year. Earnings on investments are presented for
            all three years using an unamortized cost rather than the market value, to comply with OMB Circular A-11 requirements.
         
         SIPC was created by the Securities Investor Protection Act of 1970 (SIPA). Its purpose is to protect customers against loss
            resulting from broker-dealer failure and, thereby, promote investor confidence in the Nation's securities markets. SIPC is
            a non-profit membership corporation. Its members are, with some exceptions, all persons registered as brokers or dealers under
            section 15(b) of the Securities Exchange Act of 1934 and all persons who are members of a national securities exchange. SIPC's
            funding is derived entirely from assessments on its membership and from interest earned on its investments in U.S. Government
            securities.
         
         SIPC may borrow up to $2.5 billion from the U.S. Department of the Treasury, through the Securities and Exchange Commission,
            in the event that the fund maintained by SIPC is insufficient to satisfy the claims of customers of brokerage firms in SIPA
            liquidation or for other purposes under the Act. SIPC has not accessed these loans to date and the Budget does not project
            that SIPC will require use of these loans over the next 10 years.
         
      
      Standard Setting Body
      Federal Funds
         Payment to Standard Setting BodySpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 527â5377â0â2â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  2
                  2
                  2
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Accounting Support Fees, Standard Setting Body
                  31
                  31
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  33
                  33
                  35
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Payment to Standard Setting Body
                  â31
                  â31
                  â33
               
               
                  2103
                  Payment to Standard Setting Body
                  â2
                  â2
                  â2
               
               
                  2132
                  Payment to Standard Setting Body
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â31
                  â31
                  â33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â31
                  â31
                  â33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 527â5377â0â2â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Advisory and assistance services
                  31
                  31
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.1)
                  31
                  31
                  33
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  31
                  31
                  33
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  2
                  2
                  2
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  31
                  31
                  33
               
               
                  1930
                  Total budgetary resources available
                  31
                  31
                  33
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  31
                  31
                  33
               
               
                  3020
                  Outlays (gross)
                  â31
                  â31
                  â33
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  31
                  31
                  33
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  31
                  31
                  33
               
               
                  4180
                  Budget authority, net (total)
                  31
                  31
                  33
               
               
                  4190
                  Outlays, net (total)
                  31
                  31
                  33
               
               
                  
                     
                  
               
            
         
      
      
         Note: Because the standard setting body does not provide budgetary data to Treasury, amounts shown above were derived from
            the standard setting body's financial data, which is based on a calendar year.
         
         The Financial Accounting Standards Board (FASB) is an independent, private-sector organization organized in 1973 within the
            Financial Accounting Foundation (FAF), which is an independent, private-sector, not-for-profit corporation. The FASB consists
            of a seven-member board, whose members are appointed by the FAF. The FASB was originally designated by the Securities and
            Exchange Commission (Commission) as the authoritative standard setter for purposes of the Federal securities laws in 1973.
            In April 2003, the Commission reaffirmed the status of the FASB as a designated private-sector standard setting body pursuant
            to the Sarbanes-Oxley Act of 2002 (the Act) (P.L. 107â204), stating that the FASB's financial accounting and reporting standards
            are recognized as "generally accepted'' for purposes of the Federal securities laws.
         
         The Act authorizes funding for the standard setting body to be derived from an accounting support fee assessed on public companies,
            although the FAF has, on a voluntary basis, partially offset the fees that could be assessed pursuant to the Act by payments
            derived from publication sales and licensing fees. Prior to the Act, the FASB was funded by voluntary contributions from public
            companies, public accounting firms, and other stakeholders. The standard setting body's accounting support fee is subject
            to review by the Commission.
         
      
      United Mine Workers of America Benefit Funds
      Trust Funds
         United Mine Workers of America Combined Benefit FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 476â8295â0â7â551
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  51
                  52
                  52
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Premiums, Combined Fund and 1992 Plan, UMWA
                  14
                  9
                  8
               
               
                  1140
                  Transfers from Abandoned Mine Reclamation Fund
                  37
                  29
                  10
               
               
                  1140
                  Federal Payment to United Mine Workers of America
                  1,568
                  315
                  274
               
               
                  1140
                  Federal Payment to United Mine Workers of America
                  340
                  388
                  429
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  1,959
                  741
                  721
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  1,959
                  741
                  721
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  2,010
                  793
                  773
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  United Mine Workers of America 1992 Benefit Plan
                  â71
                  â72
                  â78
               
               
                  2101
                  United Mine Workers of America Combined Benefit Fund
                  â61
                  â49
                  â50
               
               
                  2101
                  United Mine Workers of America 1993 Benefit Plan
                  â258
                  â305
                  â319
               
               
                  2101
                  United Mine Workers of America Pension Funds
                  â1,568
                  â315
                  â274
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â1,958
                  â741
                  â721
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â1,958
                  â741
                  â721
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  52
                  52
                  52
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 476â8295â0â7â551
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  United Mine Workers of America Combined Benefit Fund
                  61
                  49
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 42.0)
                  61
                  49
                  50
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  61
                  49
                  50
               
               
                  1930
                  Total budgetary resources available
                  61
                  49
                  50
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  61
                  49
                  50
               
               
                  3020
                  Outlays (gross)
                  â61
                  â49
                  â50
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  61
                  49
                  50
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  61
                  49
                  50
               
               
                  4180
                  Budget authority, net (total)
                  61
                  49
                  50
               
               
                  4190
                  Outlays, net (total)
                  61
                  49
                  50
               
               
                  
                     
                  
               
            
         
      
      
         The Combined Benefit Fund was established by the Coal Industry Retiree Health Benefit Act of 1992 to take over paying for
            medical care of retired miners and their dependents who were eligible for health care from the private 1950 and 1974 United
            Mine Workers of America Benefit Plans. The Fund's trustees represent the United Mine Workers of America and coal companies.
            The Fund is financed by assessments on current and former signatories to labor agreements with the United Mine Workers; past
            transfers from the United Mine Workers pension fund; transfers from the Abandoned Mine Land Reclamation fund; and the General
            Fund of the Treasury.
         
      
         United Mine Workers of America 1992 Benefit PlanProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 476â8260â0â7â551
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  United Mine Workers of America 1992 Benefit Plan
                  71
                  72
                  78
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 42.0)
                  71
                  72
                  78
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  71
                  72
                  78
               
               
                  1930
                  Total budgetary resources available
                  71
                  72
                  78
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  71
                  72
                  78
               
               
                  3020
                  Outlays (gross)
                  â71
                  â72
                  â78
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  71
                  72
                  78
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  71
                  72
                  78
               
               
                  4180
                  Budget authority, net (total)
                  71
                  72
                  78
               
               
                  4190
                  Outlays, net (total)
                  71
                  72
                  78
               
               
                  
                     
                  
               
            
         
      
      
         The 1992 Benefit Plan was established by the Coal Industry Retiree Health Benefit Act of 1992. It pays for health care for
            those miners who retired between July 21, 1992 and September 30, 1994, and their dependents, who are eligible for benefits
            under an employer plan and cease to be covered, usually because an employer is out of business. Plan trustees are appointed
            by the United Mine Workers of America and the Bituminous Coal Operators Association, a coal industry bargaining group. The
            Plan is supported by signers of the 1988 labor agreement with the United Mine Workers of America; transfers from the Abandoned
            Mine Land Reclamation fund; and the General Fund of the Treasury.
         
      
         United Mine Workers of America 1993 Benefit PlanProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 476â8535â0â7â551
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  United Mine Workers of America 1993 Benefit Plan
                  258
                  305
                  319
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 42.0)
                  258
                  305
                  319
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  258
                  305
                  319
               
               
                  1930
                  Total budgetary resources available
                  258
                  305
                  319
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  258
                  305
                  319
               
               
                  3020
                  Outlays (gross)
                  â258
                  â305
                  â319
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  258
                  305
                  319
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  258
                  305
                  319
               
               
                  4180
                  Budget authority, net (total)
                  258
                  305
                  319
               
               
                  4190
                  Outlays, net (total)
                  258
                  305
                  319
               
               
                  
                     
                  
               
            
         
      
      
         The 1993 Benefit Plan provides health benefits to certain retired mine workers and disabled mine workers who are not eligible
            for benefits under the Coal Industry Retiree Health Benefit Act of 1992 and who are not receiving benefits from employers'
            benefit plans. The 1993 Benefit Plan was established through collective bargaining under the National Bituminous Coal Wage
            Agreement of 1993. Plan trustees are appointed by the United Mine Workers of America and the Bituminous Coal Operators Association,
            a coal industry bargaining group. The Plan is financed by signatories to the National Bituminous Coal Wage Agreement; transfers
            from the Abandoned Mine Land Reclamation fund; and the General Fund of the Treasury.
         
         
      
         United Mine Workers of America Pension FundsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 476â8553â0â7â601
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  1,568
                  315
                  274
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 42.0)
                  1,568
                  315
                  274
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  1,568
                  315
                  274
               
               
                  1930
                  Total budgetary resources available
                  1,568
                  315
                  274
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  1,568
                  315
                  274
               
               
                  3020
                  Outlays (gross)
                  â1,568
                  â315
                  â274
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,568
                  315
                  274
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1,568
                  315
                  274
               
               
                  4180
                  Budget authority, net (total)
                  1,568
                  315
                  274
               
               
                  4190
                  Outlays, net (total)
                  1,568
                  315
                  274
               
               
                  
                     
                  
               
            
         
      
      
          The 1974 United Mine Workers of America Pension Plan provides pensions to eligible mine workers who retire, to those who
            become totally disabled as a result of mine accidents, and to the eligible surviving spouses of mine workers. The Bipartisan
            Miners Act of 2019 (Division M of Public Law 116â94), authorizes mandatory Treasury payments to the 1974 United Mine Workers
            of America Pension Plan, subject to certain limitations, until the Plans funded percentage reaches 100 percent.
         
      
      Miscellaneous Receipts Below the Reporting Threshold