Appendix - Department of Commerce

For necessary expenses for the management of the Department of Commerce provided for by law, including not to exceed $4,500 for official reception and representation, $91,746,000.


Identification code 013–0120–0–1–376		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0003	Operations and Administration	67	73	92
0801	Salaries and Expenses (Reimbursable)	105	126	121

0900	Total new obligations, unexpired accounts	172	199	213

	Budgetary resources:
	Unobligated balance:
1011	Unobligated balance transfer from other acct [013–4511]	6
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	61	73	92
	Spending authority from offsetting collections, discretionary:
1700	Collected	81	126	121
1701	Change in uncollected payments, Federal sources	24

1750	Spending auth from offsetting collections, disc (total)	105	126	121
1900	Budget authority (total)	166	199	213
1930	Total budgetary resources available	172	199	213

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	35	37	10
3010	New obligations, unexpired accounts	172	199	213
3011	Obligations ("upward adjustments"), expired accounts	5
3020	Outlays (gross)	–161	–226	–211
3041	Recoveries of prior year unpaid obligations, expired	–14

3050	Unpaid obligations, end of year	37	10	12
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–25	–26	–26
3070	Change in uncollected pymts, Fed sources, unexpired	–24
3071	Change in uncollected pymts, Fed sources, expired	23

3090	Uncollected pymts, Fed sources, end of year	–26	–26	–26
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	10	11	–16
3200	Obligated balance, end of year	11	–16	–14

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	166	199	213
	Outlays, gross:
4010	Outlays from new discretionary authority	141	190	202
4011	Outlays from discretionary balances	20	36	9

4020	Outlays, gross (total)	161	226	211
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–97	–126	–121

4040	Offsets against gross budget authority and outlays (total)	–97	–126	–121
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–24
4052	Offsetting collections credited to expired accounts	16

4060	Additional offsets against budget authority only (total)	–8

4070	Budget authority, net (discretionary)	61	73	92
4080	Outlays, net (discretionary)	64	100	90
4180	Budget authority, net (total)	61	73	92
4190	Outlays, net (total)	64	100	90

The Salaries and Expenses account funds Operations and Administration, which provides policy oversight and oversees day-to-day operations of the Department.

Reimbursable program.—Provides a centralized collection source for special tasks or costs and their billing to users.


Identification code 013–0120–0–1–376		2020 actual	2021 est.	2022 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	25	32	39
12.1	Civilian personnel benefits	8	11	14
21.0	Travel and transportation of persons	1	1	1
23.1	Rental payments to GSA	4	4	5
23.3	Communications, utilities, and miscellaneous charges	1	1	2
25.2	Other services from non-Federal sources	8	5	6
25.3	Other goods and services from Federal sources	19	18	23
31.0	Equipment	1	1	2

99.0	Direct obligations	67	73	92
99.0	Reimbursable obligations	105	126	121

99.9	Total new obligations, unexpired accounts	172	199	213


Identification code 013–0120–0–1–376		2020 actual	2021 est.	2022 est.

1001	Direct civilian full-time equivalent employment	172	206	250
2001	Reimbursable civilian full-time equivalent employment	75	63	63

For necessary expenses for technology modernization projects of the Department of Commerce, $126,900,000, of which $20,000,000 shall be available for a business application system modernization, to remain available until September 30, 2024, and of which $106,900,000 shall be available for cybersecurity risk mitigation, to remain available until expended: Provided, That amounts in the Fund may be transferred to appropriation accounts of the Department as may be necessary to carry out modernization projects for which such funds are otherwise available: Provided further, That the Secretary of Commerce shall notify the Committees on Appropriations of both Houses of Congress at least 15 days in advance of any such transfer: Provided further, That any unobligated balances of expired discretionary funds transferred to the Department of Commerce Nonrecurring Expenses Fund, as authorized by section 111 of title I of division B of Public Law 116–93, may be obligated only after the Committees on Appropriations of the House of Representatives and the Senate are notified at least 15 days in advance of the planned use of funds.


Identification code 013–0133–0–1–376		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0001	Direct program activity	17	20	127

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1		3	3
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	20	20	127
1930	Total budgetary resources available	20	23	130
	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		14	7
3010	New obligations, unexpired accounts	17	20	127
3020	Outlays (gross)	–3	–27	–109

3050	Unpaid obligations, end of year	14	7	25
	Memorandum (non-add) entries:
3100	Obligated balance, start of year		14	7
3200	Obligated balance, end of year	14	7	25

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	20	20	127
	Outlays, gross:
4010	Outlays from new discretionary authority	3	16	102
4011	Outlays from discretionary balances		11	7

4020	Outlays, gross (total)	3	27	109
4180	Budget authority, net (total)	20	20	127
4190	Outlays, net (total)	3	27	109

This account funds information and business technology system modernization and facilities infrastructure improvements, including cybersecurity risk mitigation and the Business Application Solutions, which is the planned successor to Commerce Business Systems.


Identification code 013–0133–0–1–376		2020 actual	2021 est.	2022 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent		3	3
12.1	Civilian personnel benefits		1	1
25.2	Other services from non-Federal sources	17	15	15
25.3	Other goods and services from Federal sources		1	108

99.9	Total new obligations, unexpired accounts	17	20	127


Identification code 013–0133–0–1–376		2020 actual	2021 est.	2022 est.

1001	Direct civilian full-time equivalent employment	2	18	18

For 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.), $37,087,000: Provided, That notwithstanding section 6413 of the Middle Class Tax Relief and Job Creation Act of 2012 (Public Law 112–96), an additional $2,000,000, to remain available until expended, shall be derived from the Public Safety Trust Fund for activities associated with carrying out investigations and audits related to the First Responder Network Authority (FirstNet).


Identification code 013–0126–0–1–376		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0001	Office of the Inspector General (Direct)	46	53	47
0002	Office of the Inspector General (Mandatory)		3

0799	Total direct obligations	46	56	47
0801	Office of the Inspector General (Reimbursable)		4	3

0809	Reimbursable program activities, subtotal		4	3

0900	Total new obligations, unexpired accounts	46	60	50

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	9	11	1
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	33	34	37
1121	Appropriations transferred from other acct [013–1460]	1	2	2
1121	Appropriations transferred from other acct [013–0450]	4	4	4
1121	Appropriations transferred from other acct [013–2050]	3

1160	Appropriation, discretionary (total)	41	40	43
	Appropriations, mandatory:
1200	Appropriation [American Rescue Plan Act 2021]		3
	Spending authority from offsetting collections, discretionary:
1700	Collected	5	3	3
1700	Collected (PSTF Transfer)		2	2
1701	Change in uncollected payments, Federal sources	1
1711	Spending authority from offsetting collections transferred from other accounts [013–1006]	2	2	2

1750	Spending auth from offsetting collections, disc (total)	8	7	7
1900	Budget authority (total)	49	50	50
1930	Total budgetary resources available	58	61	51
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–1
1941	Unexpired unobligated balance, end of year	11	1	1

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	14	14	16
3010	New obligations, unexpired accounts	46	60	50
3020	Outlays (gross)	–45	–58	–51
3041	Recoveries of prior year unpaid obligations, expired	–1

3050	Unpaid obligations, end of year	14	16	15
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–2	–3	–3
3070	Change in uncollected pymts, Fed sources, unexpired	–1

3090	Uncollected pymts, Fed sources, end of year	–3	–3	–3
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	12	11	13
3200	Obligated balance, end of year	11	13	12

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	49	47	50
	Outlays, gross:
4010	Outlays from new discretionary authority	30	42	45
4011	Outlays from discretionary balances	15	14	5

4020	Outlays, gross (total)	45	56	50
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–5	–3	–3
4030	Federal sources (PSTF Transfer)		–2	–2

4040	Offsets against gross budget authority and outlays (total)	–5	–5	–5
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–1

4070	Budget authority, net (discretionary)	43	42	45
4080	Outlays, net (discretionary)	40	51	45
	Mandatory:
4090	Budget authority, gross		3
	Outlays, gross:
4100	Outlays from new mandatory authority		2
4101	Outlays from mandatory balances			1

4110	Outlays, gross (total)		2	1
4180	Budget authority, net (total)	43	45	45
4190	Outlays, net (total)	40	53	46

The Office of Inspector General promotes efficient and effective programs across the Department of Commerce through various analyses of bureau and Departmental programs and activities. It also endeavors to prevent waste, fraud, and abuse through audits, inspections, and investigations related to Department of Commerce programs. The Budget proposes to transfer $2 million from the Public Safety Trust Fund to support Office of Inspector General oversight of the First Responder Network Authority.


Identification code 013–0126–0–1–376		2020 actual	2021 est.	2022 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	19	25	23
11.5	Other personnel compensation		1	1

11.9	Total personnel compensation	19	26	24
12.1	Civilian personnel benefits	6	10	10
21.0	Travel and transportation of persons	1		1
23.1	Rental payments to GSA	3	2	2
23.3	Communications, utilities, and miscellaneous charges	1	1	1
25.2	Other services from non-Federal sources	6	10	2
25.3	Other goods and services from Federal sources	6	5	5
31.0	Equipment	1	2	2

99.0	Direct obligations	43	56	47
99.0	Reimbursable obligations	3	4	3

99.9	Total new obligations, unexpired accounts	46	60	50


Identification code 013–0126–0–1–376		2020 actual	2021 est.	2022 est.

1001	Direct civilian full-time equivalent employment	150	168	176
2001	Reimbursable civilian full-time equivalent employment	8	22	22

For necessary expenses for the renovation and modernization of the Herbert C. Hoover Building, $1,100,000, to remain available until expended.


Identification code 013–0123–0–1–376		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0001	HCHB Renovation and Modernization (Direct)	8	8	8

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	30	25	18
1020	Adjustment of unobligated bal brought forward, Oct 1	2

1050	Unobligated balance (total)	32	25	18
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	1	1	1
1930	Total budgetary resources available	33	26	19
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	25	18	11

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	10	12	8
3010	New obligations, unexpired accounts	8	8	8
3020	Outlays (gross)	–6	–12	–1

3050	Unpaid obligations, end of year	12	8	15
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	10	12	8
3200	Obligated balance, end of year	12	8	15

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1	1	1
	Outlays, gross:
4010	Outlays from new discretionary authority	1	1	1
4011	Outlays from discretionary balances	5	11

4020	Outlays, gross (total)	6	12	1
4180	Budget authority, net (total)	1	1	1
4190	Outlays, net (total)	6	12	1

This account funds the Commerce Department's portion of expenses associated with renovating and modernizing the Herbert C. Hoover Building (HCHB). The renovation and modernization will upgrade infrastructure, modernize tenant spaces, remove safety hazards, and improve energy efficiency as Commerce optimizes utilization of HCHB space. The General Services Administration and Commerce are each responsible for certain aspects of the project's costs.


Identification code 013–0123–0–1–376		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	7	7	7

99.9	Total new obligations, unexpired accounts	8	8	8


Identification code 013–0123–0–1–376		2020 actual	2021 est.	2022 est.

1001	Direct civilian full-time equivalent employment	5	5	5


Identification code 013–4511–0–4–376		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0803	Operations and Administration	268	264	284

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	7	7	7
1010	Unobligated balance transfer to other accts [013–0120]	–6
1021	Recoveries of prior year unpaid obligations	11
1033	Recoveries of prior year paid obligations	1

1050	Unobligated balance (total)	13	7	7
	Budget authority:
	Spending authority from offsetting collections, discretionary:
1700	Collected	269	264	284
1701	Change in uncollected payments, Federal sources	–7

1750	Spending auth from offsetting collections, disc (total)	262	264	284
1930	Total budgetary resources available	275	271	291
	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	112	115	23
3010	New obligations, unexpired accounts	268	264	284
3020	Outlays (gross)	–254	–356	–307
3040	Recoveries of prior year unpaid obligations, unexpired	–11

3050	Unpaid obligations, end of year	115	23
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–8	–1	–1
3070	Change in uncollected pymts, Fed sources, unexpired	7

3090	Uncollected pymts, Fed sources, end of year	–1	–1	–1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	104	114	22
3200	Obligated balance, end of year	114	22	–1

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	262	264	284
	Outlays, gross:
4010	Outlays from new discretionary authority	168	264	284
4011	Outlays from discretionary balances	86	92	23

4020	Outlays, gross (total)	254	356	307
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–270	–264	–284

4040	Offsets against gross budget authority and outlays (total)	–270	–264	–284
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	7
4053	Recoveries of prior year paid obligations, unexpired accounts	1

4060	Additional offsets against budget authority only (total)	8
4080	Outlays, net (discretionary)	–16	92	23
4180	Budget authority, net (total)
4190	Outlays, net (total)	–16	92	23

This fund finances, on a reimbursable basis, Department-wide administrative functions that are more efficiently performed on a centralized basis, including general counsel, information technology, enterprise services, privacy and open government, civil rights, facilities and environmental quality, human resources, financial, procurement, and intelligence and security services.


Identification code 013–4511–0–4–376		2020 actual	2021 est.	2022 est.

	Reimbursable obligations:
11.1	Personnel compensation: Full-time permanent	81	90	97
12.1	Civilian personnel benefits	26	30	34
21.0	Travel and transportation of persons	1	1	1
23.1	Rental payments to GSA	8	8	9
23.3	Communications, utilities, and miscellaneous charges	5	4	4
24.0	Printing and reproduction	1	1	1
25.2	Other services from non-Federal sources	93	88	95
25.3	Other goods and services from Federal sources	44	39	39
26.0	Supplies and materials	1	2	2
31.0	Equipment	8	1	2

99.9	Total new obligations, unexpired accounts	268	264	284


Identification code 013–4511–0–4–376		2020 actual	2021 est.	2022 est.

2001	Reimbursable civilian full-time equivalent employment	605	604	624


Identification code 013–5603–0–2–376		2020 actual	2021 est.	2022 est.

0100	Balance, start of year			2
	Receipts:
	Current law:
1110	Concrete Masonry Products Assessments, Available		6	7

2000	Total: Balances and receipts		6	9
	Appropriations:
	Current law:
2101	Concrete Masonry Products Board		–6	–7
2135	Concrete Masonry Products Board		2	2

2199	Total current law appropriations		–4	–5

2999	Total appropriations		–4	–5

5099	Balance, end of year		2	4


Identification code 013–5603–0–2–376		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0001	Direct program activity		4	5

	Budgetary resources:
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)		6	7
1235	Appropriations precluded from obligation (special or trust)		–2	–2

1260	Appropriations, mandatory (total)		4	5
1930	Total budgetary resources available		4	5

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts		4	5
3020	Outlays (gross)		–4	–5

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross		4	5
	Outlays, gross:
4100	Outlays from new mandatory authority		4	5
4180	Budget authority, net (total)		4	5
4190	Outlays, net (total)		4	5

The Concrete Masonry Products Research, Education, and Promotion Act of 2018 (the Act) authorized the establishment of a program, including funds for marketing and market research activities, that is designed to: (1) strengthen the position of the concrete masonry products industry in the domestic marketplace; (2) maintain, develop, and expand markets and uses for concrete masonry products in the domestic marketplace; and (3) promote the use of concrete masonry products in construction and building.

The Act requires the Secretary of Commerce to issue an order that provides for the establishment of a Concrete Masonry Product Board to carry out a program of generic promotion, research, and education regarding concrete masonry products. Further, the Act provides that funding for the Board's activities shall be derived from an assessment on manufacturers of concrete masonry products.


Identification code 013–5603–0–2–376		2020 actual	2021 est.	2022 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent		1	1
25.2	Other services from non-Federal sources		3	4

99.9	Total new obligations, unexpired accounts		4	5


Identification code 013–5603–0–2–376		2020 actual	2021 est.	2022 est.

1001	Direct civilian full-time equivalent employment		1	1

Trust Funds


Identification code 013–8501–0–7–376		2020 actual	2021 est.	2022 est.

0100	Balance, start of year
	Receipts:
	Current law:
1130	Gifts and Bequests		1	1

2000	Total: Balances and receipts		1	1
	Appropriations:
	Current law:
2101	Gifts and Bequests		–1	–1

5099	Balance, end of year


Identification code 013–8501–0–7–376		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0001	Gifts and Bequests (Direct)		1	1

0900	Total new obligations, unexpired accounts (object class 25.2)		1	1

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	1	1	1
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)		1	1
1930	Total budgetary resources available	1	2	2
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	1	1	1

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts		1	1
3020	Outlays (gross)		–1	–1

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross		1	1
	Outlays, gross:
4100	Outlays from new mandatory authority		1	1
4180	Budget authority, net (total)		1	1
4190	Outlays, net (total)		1	1

The Secretary of Commerce is authorized to accept, hold, administer, and utilize gifts and bequests of property, both real and personal, for the purpose of aiding or facilitating the work of the Department of Commerce. Property and the proceeds thereof are used in accordance with the terms of the gift or bequest.

Federal Funds

For necessary expenses of administering the economic development assistance programs as provided for by law, $50,610,000: Provided, That funds provided under this heading may be used to monitor projects approved pursuant to title I of the Public Works Employment Act of 1976; title II of the Trade Act of 1974; sections 27 and 28 of the Stevenson-Wydler Technology Innovation Act of 1980 (15 U.S.C. 3722 and 3723), as amended; and the Community Emergency Drought Relief Act of 1977.


Identification code 013–0125–0–1–452		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0001	Salaries and Expenses (Direct)	61	68	56
0801	Salaries and Expenses (Reimbursable)	4	5	4

0900	Total new obligations, unexpired accounts	65	73	60

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	9	11	13
1011	Unobligated balance transfer from other acct [013–2050]	10	29	20

1050	Unobligated balance (total)	19	40	33
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	41	41	51
1121	Appropriations transferred from other acct [013–2050]	10

1160	Appropriation, discretionary (total)	51	41	51
	Spending authority from offsetting collections, discretionary:
1700	Collected	4	5
1701	Change in uncollected payments, Federal sources	2

1750	Spending auth from offsetting collections, disc (total)	6	5
1900	Budget authority (total)	57	46	51
1930	Total budgetary resources available	76	86	84
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	11	13	24

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	6	16	13
3010	New obligations, unexpired accounts	65	73	60
3011	Obligations ("upward adjustments"), expired accounts		1	1
3020	Outlays (gross)	–55	–77	–51

3050	Unpaid obligations, end of year	16	13	23
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–5	–7	–7
3070	Change in uncollected pymts, Fed sources, unexpired	–2

3090	Uncollected pymts, Fed sources, end of year	–7	–7	–7
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	1	9	6
3200	Obligated balance, end of year	9	6	16

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	57	46	51
	Outlays, gross:
4010	Outlays from new discretionary authority	40	45	50
4011	Outlays from discretionary balances	15	32	1

4020	Outlays, gross (total)	55	77	51
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–4	–5
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–2

4070	Budget authority, net (discretionary)	51	41	51
4080	Outlays, net (discretionary)	51	72	51
4180	Budget authority, net (total)	51	41	51
4190	Outlays, net (total)	51	72	51

As the only Federal government agency with a mission and programs focused exclusively on economic development, the Economic Development Administration (EDA) plays a critical role in communities across the Nation. Through the agency's diverse and flexible programs, EDA provides a broad portfolio of activities including pre-application assistance and development, application processing, and project monitoring, as well as general support functions such as economic development research, technical assistance, information dissemination, legal and environmental compliance, financial management, budgeting, and debt management.

The administration and oversight of the EDA's programs are carried out utilizing a network of headquarters and regional personnel who work with local organizations and leaders to identify and invest in projects that demonstrate potential for the greatest economic impact in distressed communities.

Reimbursable program.—EDA provides grant review and processing services to other Federal agencies on a reimbursable basis. Funds received cover the cost of performing this work.


Identification code 013–0125–0–1–452		2020 actual	2021 est.	2022 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	25	21	24
11.3	Other than full-time permanent		8	1
11.5	Other personnel compensation	1	1	1

11.9	Total personnel compensation	26	30	26
12.1	Civilian personnel benefits	8	13	11
21.0	Travel and transportation of persons	1	1	1
23.1	Rental payments to GSA	3	3	3
25.2	Other services from non-Federal sources	15	11	6
25.3	Other goods and services from Federal sources	8	10	9

99.0	Direct obligations	61	68	56
99.0	Reimbursable obligations	4	5	4

99.9	Total new obligations, unexpired accounts	65	73	60


Identification code 013–0125–0–1–452		2020 actual	2021 est.	2022 est.

1001	Direct civilian full-time equivalent employment	216	283	233
2001	Reimbursable civilian full-time equivalent employment		2	2

For grants for economic development assistance as provided by the Public Works and Economic Development Act of 1965, for trade adjustment assistance, and for grants authorized by sections 27 and 28 of the Stevenson-Wydler Technology Innovation Act of 1980 (15 U.S.C. 3722 and 3723), as amended, $382,500,000 to remain available until expended: Provided, That any deviation from the amounts designated for specific activities in the explanatory statement described in section 4 (in the matter preceding division A of this consolidated Act), or any use of deobligated balances of funds provided under this heading in previous years, shall be subject to the procedures set forth in section 504 of this Act.


Identification code 013–2050–0–1–452		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0001	Planning grants	33	34	37
0002	Technical assistance grants	9	11	14
0003	Public works grants	124	125	124
0004	Economic adjustment grants	39	40	49
0005	Research Grants	2	2	2
0009	Trade Adjustment Assistance	13	14	13
0018	Disaster Supplementals Prior to FY 2018	1
0021	Regional Innovation Strategies and Sec. 27 Science Parks Loan Guarantees	34	38	45
0022	Assistance to Coal Communities	31	34	81
0024	Assistance to Nuclear Closure Communities	5	27	10
0025	STEM Apprenticeship Pilot Program		4	10
0026	CARES Act	805	417	245
0027	2018 Disaster Supplemental (P.L. 115–123)	92	34
0028	2019 Disaster Supplemental (P.L. 116–020)	295	292
0029	American Rescue Plan (P.L. 117–002)		300	2,675

0091	Direct program activities, subtotal	1,483	1,372	3,305

0900	Total new obligations, unexpired accounts	1,483	1,372	3,305

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	745	1,036	2,960
1010	Unobligated balance transfer to other accts [013–0125]	–10	–29	–20
1021	Recoveries of prior year unpaid obligations	18	29	38

1050	Unobligated balance (total)	753	1,036	2,978
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	1,793	306	383
1120	Appropriations transferred to other acct [013–0126]	–3
1120	Appropriations transferred to other acct [013–0125]	–10
1131	Unobligated balance of appropriations permanently reduced	–17	–10	–24

1160	Appropriation, discretionary (total)	1,763	296	359
	Appropriations, mandatory:
1200	Appropriation [American Rescue Plan]		3,000
	Spending authority from offsetting collections, discretionary:
1700	Collected	1	2
1701	Change in uncollected payments, Federal sources	2	–2

1750	Spending auth from offsetting collections, disc (total)	3
1900	Budget authority (total)	1,766	3,296	359
1930	Total budgetary resources available	2,519	4,332	3,337
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	1,036	2,960	32

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	1,290	2,453	2,748
3010	New obligations, unexpired accounts	1,483	1,372	3,305
3020	Outlays (gross)	–302	–1,048	–1,748
3040	Recoveries of prior year unpaid obligations, unexpired	–18	–29	–38

3050	Unpaid obligations, end of year	2,453	2,748	4,267
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–1	–3	–1
3070	Change in uncollected pymts, Fed sources, unexpired	–2	2

3090	Uncollected pymts, Fed sources, end of year	–3	–1	–1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	1,289	2,450	2,747
3200	Obligated balance, end of year	2,450	2,747	4,266

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1,766	296	359
	Outlays, gross:
4010	Outlays from new discretionary authority	30	36	34
4011	Outlays from discretionary balances	272	967	766

4020	Outlays, gross (total)	302	1,003	800
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources:	–1	–2

4040	Offsets against gross budget authority and outlays (total)	–1	–2
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–2	2

4060	Additional offsets against budget authority only (total)	–2	2

4070	Budget authority, net (discretionary)	1,763	296	359
4080	Outlays, net (discretionary)	301	1,001	800
	Mandatory:
4090	Budget authority, gross		3,000
	Outlays, gross:
4100	Outlays from new mandatory authority		45
4101	Outlays from mandatory balances			948

4110	Outlays, gross (total)		45	948
4180	Budget authority, net (total)	1,763	3,296	359
4190	Outlays, net (total)	301	1,046	1,748


		2020 actual	2021 est.	2022 est.

Enacted/requested:
	Budget Authority	1,763	3,296	359
	Outlays	301	1,046	1,748
Legislative proposal, subject to PAYGO:
	Budget Authority			1,500
	Outlays			227
Total:
	Budget Authority	1,763	3,296	1,859
	Outlays	301	1,046	1,975

The Economic Development Administration Assistance Programs (EDAP).—The Economic Development Administration's (EDA) investments are administered through broad development assistance programs, which include: Build to Scale, Economic Adjustment Assistance, Local Technical Assistance, Planning, Public Works, Research and National Technical Assistance, STEM Apprenticeship Pilot Program, Trade Adjustment Assistance for Firms, and University Centers. EDA provides grants within each of these areas to generate or retain jobs, attract new industry and private sector investment, encourage business expansion, and serve as a backstop to sudden and severe economic impacts.

The Budget also proposes a cancellation of $24 million of unobligated and deobligated EDAP balances made available in prior years.


Identification code 013–2050–0–1–452		2020 actual	2021 est.	2022 est.

11.3	Direct obligations: Personnel compensation: Other than full-time permanent		3	9

11.9	Total personnel compensation		3	9
12.1	Civilian personnel benefits		1	4
21.0	Travel and transportation of persons			1
25.2	Other services from non-Federal sources		7	4
25.3	Other goods and services from Federal sources		3	2
41.0	Grants, subsidies, and contributions	1,483	1,358	3,285

99.9	Total new obligations, unexpired accounts	1,483	1,372	3,305


Identification code 013–2050–0–1–452		2020 actual	2021 est.	2022 est.

1001	Direct civilian full-time equivalent employment		25	90


Identification code 013–2050–4–1–452		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0003	Public works grants			272

0091	Direct program activities, subtotal			272

0900	Total new obligations, unexpired accounts (object class 92.0)			272

	Budgetary resources:
	Budget authority:
	Appropriations, mandatory:
1200	Appropriation			1,500
1930	Total budgetary resources available			1,500
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year			1,228

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts			272
3020	Outlays (gross)			–227

3050	Unpaid obligations, end of year			45
	Memorandum (non-add) entries:
3200	Obligated balance, end of year			45

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross			1,500
	Outlays, gross:
4101	Outlays from mandatory balances			227
4180	Budget authority, net (total)			1,500
4190	Outlays, net (total)			227

The American Jobs Plan proposes funding for the Economic Development Administration's Public Works Program to spur the construction and renewal of critical physical, social, and civic infrastructure in distressed and disadvantaged communities across the Nation.


Identification code 013–9002–4–1–452		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0001	Direct program activity			10,000

0900	Total new obligations, unexpired accounts (object class 92.0)			10,000

	Budgetary resources:
	Budget authority:
	Appropriations, mandatory:
1200	Appropriation			10,000
1930	Total budgetary resources available			10,000

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts			10,000
3020	Outlays (gross)			–3,500

3050	Unpaid obligations, end of year			6,500
	Memorandum (non-add) entries:
3200	Obligated balance, end of year			6,500

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross			10,000
	Outlays, gross:
4100	Outlays from new mandatory authority			3,500
4180	Budget authority, net (total)			10,000
4190	Outlays, net (total)			3,500

The American Jobs Plan proposes funding for the Economic Development Administration to establish a Regional Innovation Hubs initiative that will enable United States leadership in key technology focus areas and support regional economic development that diffuses innovation around the Nation.

Federal Funds


Identification code 013–0401–0–1–376		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0001	Current economic statistics	184	196
0002	Current demographic statistics	107	111
0003	State Children's Health Insurance Program			19

0900	Total new obligations, unexpired accounts	291	307	19

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	274	288
	Appropriations, mandatory:
1200	Appropriation	20	20	20
1230	Appropriations and/or unobligated balance of appropriations permanently reduced	–1	–1	–1

1260	Appropriations, mandatory (total)	19	19	19
1900	Budget authority (total)	293	307	19
1930	Total budgetary resources available	293	307	19
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–2

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	22	23	28
3010	New obligations, unexpired accounts	291	307	19
3011	Obligations ("upward adjustments"), expired accounts	1
3020	Outlays (gross)	–289	–302	–44
3041	Recoveries of prior year unpaid obligations, expired	–2

3050	Unpaid obligations, end of year	23	28	3
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	22	23	28
3200	Obligated balance, end of year	23	28	3

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	274	288
	Outlays, gross:
4010	Outlays from new discretionary authority	251	262
4011	Outlays from discretionary balances	19	21	25

4020	Outlays, gross (total)	270	283	25
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–1
	Additional offsets against gross budget authority only:
4052	Offsetting collections credited to expired accounts	1

4070	Budget authority, net (discretionary)	274	288
4080	Outlays, net (discretionary)	269	283	25
	Mandatory:
4090	Budget authority, gross	19	19	19
	Outlays, gross:
4100	Outlays from new mandatory authority	19	19	19
4180	Budget authority, net (total)	293	307	19
4190	Outlays, net (total)	288	302	44

The activities of this appropriation produce statistically reliable annual data for each state on the number of low-income children who do not have health insurance coverage.

State Children's Health Insurance Program (SCHIP).—Mandatory appropriations are provided by the Medicare, Medicaid, and State Children's Health Insurance Program Balanced Budget Refinement Act of 1999. The program is designed to support data collection by the Current Population Survey (CPS) on the number of low-income children who do not have health insurance coverage. Data from this enhanced survey are used in the formula to allocate funds to States under the SCHIP program.


Identification code 013–0401–0–1–376		2020 actual	2021 est.	2022 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	123	140	6
11.3	Other than full-time permanent	18	15	5
11.5	Other personnel compensation	7	5

11.9	Total personnel compensation	148	160	11
12.1	Civilian personnel benefits	49	54	4
13.0	Benefits for former personnel		1
21.0	Travel and transportation of persons	4	6	1
23.1	Rental payments to GSA	9	10	1
23.3	Communications, utilities, and miscellaneous charges	8	6
25.1	Advisory and assistance services	18	9
25.2	Other services from non-Federal sources	10	13
25.3	Other goods and services from Federal sources	15	13	1
25.4	Operation and maintenance of facilities	4	4
25.5	Research and development contracts		1
25.7	Operation and maintenance of equipment	21	27	1
25.8	Subsistence and support of persons	1	1
26.0	Supplies and materials	1	1
31.0	Equipment	3	1

99.9	Total new obligations, unexpired accounts	291	307	19


Identification code 013–0401–0–1–376		2020 actual	2021 est.	2022 est.

1001	Direct civilian full-time equivalent employment	1,653	1,694	172

For necessary expenses for collecting, compiling, analyzing, preparing, and publishing statistics for censuses and survey programs provided for by law, $1,442,402,000, to remain available until September 30, 2023: Provided, That, from amounts provided herein, funds may be used for promotion, outreach, and marketing activities: Provided further, That within the amounts appropriated, $3,556,000 shall be transferred to the "Office of Inspector General" account for activities associated with carrying out investigations and audits related to the Bureau of the Census.


Identification code 013–0450–0–1–376		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0003	Economic Statistics Programs	138	152	374
0008	Decennial Census	6,237	2,033	531
0013	Geographic support	59	80
0015	Enterprise Data Collection and Dissemination Systems	149	196
0016	Demographic Statistics Programs			330
0018	Enterprise Enabling Programs			264

0100	Total direct program	6,583	2,461	1,499

0900	Total new obligations, unexpired accounts	6,583	2,461	1,499

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	1,172	1,916	61
1021	Recoveries of prior year unpaid obligations	46
1033	Recoveries of prior year paid obligations	3

1050	Unobligated balance (total)	1,221	1,916	61
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	7,284	818	1,442
1120	Appropriations transferred to other accts [013–0126]	–4	–4	–4
1120	Appropriations transferred to other acct [013–4512]		–208

1160	Appropriation, discretionary (total)	7,280	606	1,438
1930	Total budgetary resources available	8,501	2,522	1,499
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–2
1941	Unexpired unobligated balance, end of year	1,916	61

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	1,558	1,615	1,155
3010	New obligations, unexpired accounts	6,583	2,461	1,499
3020	Outlays (gross)	–6,473	–2,921	–1,795
3040	Recoveries of prior year unpaid obligations, unexpired	–46
3041	Recoveries of prior year unpaid obligations, expired	–7

3050	Unpaid obligations, end of year	1,615	1,155	859
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	1,558	1,615	1,155
3200	Obligated balance, end of year	1,615	1,155	859

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	7,280	606	1,438
	Outlays, gross:
4010	Outlays from new discretionary authority	4,744	502	1,208
4011	Outlays from discretionary balances	1,729	2,419	587

4020	Outlays, gross (total)	6,473	2,921	1,795
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–1
4033	Non-Federal sources	–2

4040	Offsets against gross budget authority and outlays (total)	–3
	Additional offsets against gross budget authority only:
4053	Recoveries of prior year paid obligations, unexpired accounts	3

4070	Budget authority, net (discretionary)	7,280	606	1,438
4080	Outlays, net (discretionary)	6,470	2,921	1,795
4180	Budget authority, net (total)	7,280	606	1,438
4190	Outlays, net (total)	6,470	2,921	1,795

The Census Bureau has begun a multi-year process of transforming its organization and operations from a 20th century survey-centric model to a 21st century data-centric model that blends survey data with administrative and alternative digital data sources. To support this transformation, the Budget proposes a change to the Census Bureau's discretionary appropriations structure. The proposed structure combines the Current Surveys and Programs and the Periodic Censuses and Programs appropriations into a new, two-year appropriation entitled Censuses and Survey Programs.

This appropriation funds legislatively mandated economic and demographic surveys and censuses, in addition to other programs that provide bureau-wide geographic information and data collection and dissemination systems and other authorized activities. Major programs include the current and periodic economic programs (including the monthly, quarterly, and annual economic surveys, five-year economic census, and census of governments), current demographic statistics programs, the American Community Survey, the decennial censuses, and enterprise enabling programs (including geographic support and data collection, processing, and dissemination systems).

Economic Statistics Programs.—The Current Economic Statistics programs provide public and private sector data users with relevant, accurate, and timely national statistical profiles of every sector of the U.S. economy to enable governments and businesses to make informed decisions. The Economic Census and the Census of Governments programs are integral to the Bureau of Economic Analysis' estimates of gross domestic product, industry inputs and outputs, and the economic activities of more than 90,000 State and local governments. Together, these programs measure the structure and functioning of the U.S. economy. In 2022, the Census Bureau will expand its capacity to measure the economic and societal impacts of significant events or public policy challenges, advance measures of manufacturing activity, improve measures of state and local tax revenues, and modernize measures of the construction sector of the economy. The Census Bureau also will develop electronic instruments and implement machine learning processes for the Economic Census, while expanding the use of existing government administrative records for data collection for the Census of Governments.

Demographic Statistics Programs.—The Current Demographic Statistics programs conduct surveys and data analyses to provide social and economic information on monthly, quarterly, and annual bases that policymakers and others need to make effective policy and program decisions. The American Community Survey (ACS) provides current demographic, social, economic, and housing information about America's communities, from the largest cities to the smallest rural communities. In 2022, the Census Bureau will develop and test an internet self-response instrument for the Current Population Survey (CPS).

Decennial Census.— In 2022, the program will continue to release data products from the 2020 Census, transition the IT systems to their post-2020 Census state, and conduct critical evaluations of 2020 Census operations to inform planning for improvement for operations across the Census Bureau, including future decennial censuses. The 2030 Census program will formally begin in 2022 with a program of research and testing centered on developing a 2030 Census design, capitalizing on innovations from the 2020 Census and employing rigorous program, risk, schedule, and cost management, while preserving investments in technology.

Enterprise Enabling Programs.—The Enterprise Enabling Programs support Census Bureau surveys and censuses with data collection, management, processing, and dissemination systems and capabilities as well as the geographic data that underpin the Census Bureau's programs. In 2022, these programs will enhance data collection capabilities for bureau-wide censuses and surveys; support expansion of the use of administrative records to improve sample survey operations, data quality, and data products; provide the Federal government with increased capacity to make data-driven decisions, deliver all data products for the 2020 Census, American Community Survey, Economic Census, and other major programs, and expand efforts to provide disclosure protection and modernize data storage and data analysis capabilities across all of the Census Bureau's programs. Additionally, the Geographic Support program provides the geographic data integral to censuses, surveys, and data products. These include address lists, geospatial data products and systems, and full-count data on persons, places, and the economy. The program also supports partnerships with all levels of government and geographic areas. In 2022, the Boundary and Annexation Survey and In-Office Address Canvassing will be transitioned from 2020 Census to provide these capabilities on a continuing basis for all Census Bureau programs.


Identification code 013–0450–0–1–376		2020 actual	2021 est.	2022 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	500	392	497
11.3	Other than full-time permanent	1,603	270	109
11.5	Other personnel compensation	615	15	20

11.9	Total personnel compensation	2,718	677	626
12.1	Civilian personnel benefits	386	214	213
13.0	Benefits for former personnel	1	2	2
21.0	Travel and transportation of persons	233	45	27
22.0	Transportation of things	12	14	1
23.1	Rental payments to GSA	192	57	53
23.2	Rental payments to others	6	5
23.3	Communications, utilities, and miscellaneous charges	101	38	27
24.0	Printing and reproduction	37	6	4
25.1	Advisory and assistance services	1,170	639	215
25.2	Other services from non-Federal sources	777	482	86
25.3	Other goods and services from Federal sources	361	77	56
25.4	Operation and maintenance of facilities	26	13	12
25.5	Research and development contracts	1		1
25.7	Operation and maintenance of equipment	297	161	151
25.8	Subsistence and support of persons	13		1
26.0	Supplies and materials	37	5	3
31.0	Equipment	200	26	21
42.0	Insurance claims and indemnities	15

99.9	Total new obligations, unexpired accounts	6,583	2,461	1,499


Identification code 013–0450–0–1–376		2020 actual	2021 est.	2022 est.

1001	Direct civilian full-time equivalent employment	48,108	9,235	6,415


Identification code 013–4512–0–4–376		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0810	Economic programs	43	53	69
0811	Demographic programs	233	309	271
0812	Decennial programs & special censuses	1	1	1
0813	Other programs	16	23	22

0819	Reimbursable program activities, subtotal	293	386	363
0820	Management, administration, & IT infrastructure	507	572	485
0821	IT Modernization & Facilities Infrastructure Improvement		208
0828	Cost collection	77	80	77

0829	Reimbursable program activities, subtotal	584	860	562

0900	Total new obligations, unexpired accounts	877	1,246	925

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	305	393	357
1021	Recoveries of prior year unpaid obligations	16	25	25
1033	Recoveries of prior year paid obligations	4

1050	Unobligated balance (total)	325	418	382
	Budget authority:
	Appropriations, discretionary:
1121	Appropriations transferred from other acct [013–0450]		208
	Spending authority from offsetting collections, discretionary:
1700	Collected	938	977	880
1701	Change in uncollected payments, Federal sources	7

1750	Spending auth from offsetting collections, disc (total)	945	977	880
1900	Budget authority (total)	945	1,185	880
1930	Total budgetary resources available	1,270	1,603	1,262
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	393	357	337

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	201	212	199
3010	New obligations, unexpired accounts	877	1,246	925
3020	Outlays (gross)	–850	–1,234	–930
3040	Recoveries of prior year unpaid obligations, unexpired	–16	–25	–25

3050	Unpaid obligations, end of year	212	199	169
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–60	–67	–67
3070	Change in uncollected pymts, Fed sources, unexpired	–7

3090	Uncollected pymts, Fed sources, end of year	–67	–67	–67
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	141	145	132
3200	Obligated balance, end of year	145	132	102

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	945	1,185	880
	Outlays, gross:
4010	Outlays from new discretionary authority		1,066	792
4011	Outlays from discretionary balances	850	168	138

4020	Outlays, gross (total)	850	1,234	930
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–934	–958	–862
4033	Non-Federal sources	–8	–19	–18

4040	Offsets against gross budget authority and outlays (total)	–942	–977	–880
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–7
4053	Recoveries of prior year paid obligations, unexpired accounts	4

4060	Additional offsets against budget authority only (total)	–3

4070	Budget authority, net (discretionary)		208
4080	Outlays, net (discretionary)	–92	257	50
4180	Budget authority, net (total)		208
4190	Outlays, net (total)	–92	257	50

The Working Capital Fund finances, on a reimbursable basis, functions within the Census Bureau that are more efficiently and economically performed on a centralized basis. The Fund also finances reimbursable work that the Census Bureau performs for other public, including Federal, and private entities.


Identification code 013–4512–0–4–376		2020 actual	2021 est.	2022 est.

	Reimbursable obligations:
	Personnel compensation:
11.1	Full-time permanent	277	350	310
11.3	Other than full-time permanent	94	91	65
11.5	Other personnel compensation	21	14	12

11.9	Total personnel compensation	392	455	387
12.1	Civilian personnel benefits	132	172	127
13.0	Benefits for former personnel	1	2	2
21.0	Travel and transportation of persons	15	30	42
22.0	Transportation of things	3	3	4
23.1	Rental payments to GSA	35	35	22
23.2	Rental payments to others	1	1	1
23.3	Communications, utilities, and miscellaneous charges	32	18	12
24.0	Printing and reproduction	4	6	7
25.1	Advisory and assistance services	45	28	30
25.2	Other services from non-Federal sources	42	105	25
25.3	Other goods and services from Federal sources	64	62	117
25.4	Operation and maintenance of facilities	16	13	7
25.5	Research and development contracts		1
25.7	Operation and maintenance of equipment	83	111	136
25.8	Subsistence and support of persons	2	3	2
26.0	Supplies and materials	4	5	2
31.0	Equipment	5	132	2
32.0	Land and structures		64
44.0	Refunds	1

99.9	Total new obligations, unexpired accounts	877	1,246	925


Identification code 013–4512–0–4–376		2020 actual	2021 est.	2022 est.

2001	Reimbursable civilian full-time equivalent employment	2,364	2,804	2,610

Federal Funds

For necessary expenses, as authorized by law, of economic and statistical analysis programs of the Department of Commerce, $125,567,000, to remain available until September 30, 2023.


Identification code 013–1500–0–1–376		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0001	Bureau of Economic Analysis	108	109	113
0002	Policy support		3	13

0799	Total direct obligations	108	112	126
0801	Reimbursable	4	3	3

0900	Total new obligations, unexpired accounts	112	115	129

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	2	1	2
1021	Recoveries of prior year unpaid obligations		1	1

1050	Unobligated balance (total)	2	2	3
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	108	112	126
	Spending authority from offsetting collections, discretionary:
1700	Collected	3	3	3
1900	Budget authority (total)	111	115	129
1930	Total budgetary resources available	113	117	132
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	1	2	3

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	13	13	15
3010	New obligations, unexpired accounts	112	115	129
3020	Outlays (gross)	–111	–112	–127
3040	Recoveries of prior year unpaid obligations, unexpired		–1	–1
3041	Recoveries of prior year unpaid obligations, expired	–1

3050	Unpaid obligations, end of year	13	15	16
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–3	–3	–3

3090	Uncollected pymts, Fed sources, end of year	–3	–3	–3
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	10	10	12
3200	Obligated balance, end of year	10	12	13

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	111	115	129
	Outlays, gross:
4010	Outlays from new discretionary authority	99	102	114
4011	Outlays from discretionary balances	12	10	13

4020	Outlays, gross (total)	111	112	127
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–3	–3	–3
4033	Non-Federal sources	–1

4040	Offsets against gross budget authority and outlays (total)	–4	–3	–3
	Additional offsets against gross budget authority only:
4052	Offsetting collections credited to expired accounts	1

4060	Additional offsets against budget authority only (total)	1

4070	Budget authority, net (discretionary)	108	112	126
4080	Outlays, net (discretionary)	107	109	124
4180	Budget authority, net (total)	108	112	126
4190	Outlays, net (total)	107	109	124

Bureau of Economic Analysis (BEA).—BEA, a principal Federal statistical agency, promotes a better understanding of the U.S. economy by providing timely, relevant, and accurate economic data in an objective and cost-effective manner. BEA's national, regional, and international economic statistics present crucial information on key issues such as U.S. economic growth, regional economic development, inter-industry relationships, and the Nation's position in the world economy. These key statistics provide a comprehensive picture of the U.S. economy and affect decisions related to interest and exchange rates, tax and budget projections, and business investment plans. The statistics are used by Federal, State, and local governments for budget development and projections and to support the allocation of over $400 billion in Federal funds. The statistics are also used by the American public to follow and understand the performance of the Nation's economy. Some of the Bureau's widely used statistical measures include gross domestic product (GDP), personal income and outlays, corporate profits, balance of payments, GDP by state, GDP by industry, and county-level GDP. BEA also publishes sector specific statistics on areas such as outdoor recreation and arts and culture. BEA's strategic vision is to remain the world's most respected producer of economic accounts.


Identification code 013–1500–0–1–376		2020 actual	2021 est.	2022 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	58	63	66
11.3	Other than full-time permanent	1	1	1

11.9	Total personnel compensation	59	64	67
12.1	Civilian personnel benefits	18	19	22
23.1	Rental payments to GSA	5	5	5
23.2	Rental payments to others	1	1	1
23.3	Communications, utilities, and miscellaneous charges	1	1	1
25.1	Advisory and assistance services	1	1	1
25.2	Other services from non-Federal sources	9	12	18
25.3	Other goods and services from Federal sources	11	6	9
25.4	Operation and maintenance of facilities	1	1	1
26.0	Supplies and materials	1	1
31.0	Equipment	1	1	1

99.0	Direct obligations	108	112	126
99.0	Reimbursable obligations	4	3	3

99.9	Total new obligations, unexpired accounts	112	115	129


Identification code 013–1500–0–1–376		2020 actual	2021 est.	2022 est.

1001	Direct civilian full-time equivalent employment	456	481	491
2001	Reimbursable civilian full-time equivalent employment	13	14	17

Federal Funds

For necessary expenses for international trade activities of the Department of Commerce provided for by law, to carry out activities associated with facilitating, attracting, and retaining business investment in the United States, and for engaging in trade promotional activities abroad, including expenses of grants and cooperative agreements for the purpose of promoting exports of United States firms, without regard to sections 3702 and 3703 of title 44, United States Code; full medical coverage for dependent members of immediate families of employees stationed overseas and employees temporarily posted overseas; travel and transportation of employees of the International Trade Administration between two points abroad, without regard to section 40118 of title 49, United States Code; employment of citizens of the United States and aliens by contract for services; rental of space abroad for periods not exceeding 10 years, and expenses of alteration, repair, or improvement; purchase or construction of temporary demountable exhibition structures for use abroad; payment of tort claims, in the manner authorized in the first paragraph of section 2672 of title 28, United States Code, when such claims arise in foreign countries; not to exceed $294,300 for official representation expenses abroad; purchase of passenger motor vehicles for official use abroad, not to exceed $45,000 per vehicle; not to exceed $325,000 for purchase of armored vehicles without regard to the general purchase price limitations; purchase of insurance on official motor vehicles; and rental of tie lines, $570,315,000, of which $75,000,000 shall remain available until September 30, 2023: Provided, That $11,000,000 is to be derived from fees to be retained and used by the International Trade Administration, notwithstanding section 3302 of title 31, United States Code: Provided further, That, of amounts provided under this heading, not less than $16,400,000 shall be for China antidumping and countervailing duty enforcement and compliance activities: Provided further, That the provisions of the first sentence of section 105(f) and all of section 108(c) of the Mutual Educational and Cultural Exchange Act of 1961 (22 U.S.C. 2455(f) and 2458(c)) shall apply in carrying out these activities; and that for the purpose of this Act, contributions under the provisions of the Mutual Educational and Cultural Exchange Act of 1961 shall include payment for assessments for services provided as part of these activities.


Identification code 013–1250–0–1–376		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0006	Industry and Analysis	63	66	72
0007	Enforcement and Compliance	101	100	111
0008	Global Markets	339	345	351
0009	Executive Direction and Administration	23	24	25

0100	Total direct program	526	535	559

0799	Total direct obligations	526	535	559
0801	Operations and Administration (Reimbursable)	34	61	61

0900	Total new obligations, unexpired accounts	560	596	620

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	19	15	4
1021	Recoveries of prior year unpaid obligations	18	55	57
1033	Recoveries of prior year paid obligations	1

1050	Unobligated balance (total)	38	70	61
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	510	530	559
	Spending authority from offsetting collections, discretionary:
1700	Collected	33
1701	Change in uncollected payments, Federal sources	–3

1750	Spending auth from offsetting collections, disc (total)	30
1900	Budget authority (total)	540	530	559
1930	Total budgetary resources available	578	600	620
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–3
1941	Unexpired unobligated balance, end of year	15	4

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	112	107	114
3010	New obligations, unexpired accounts	560	596	620
3011	Obligations ("upward adjustments"), expired accounts	3	3	3
3020	Outlays (gross)	–544	–531	–500
3040	Recoveries of prior year unpaid obligations, unexpired	–18	–55	–57
3041	Recoveries of prior year unpaid obligations, expired	–6	–6	–6

3050	Unpaid obligations, end of year	107	114	174
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–25	–21	–20
3070	Change in uncollected pymts, Fed sources, unexpired	3
3071	Change in uncollected pymts, Fed sources, expired	1	1	1

3090	Uncollected pymts, Fed sources, end of year	–21	–20	–19
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	87	86	94
3200	Obligated balance, end of year	86	94	155

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	540	530	559
	Outlays, gross:
4010	Outlays from new discretionary authority	425	424	447
4011	Outlays from discretionary balances	119	107	53

4020	Outlays, gross (total)	544	531	500
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–25
4033	Non-Federal sources	–13

4040	Offsets against gross budget authority and outlays (total)	–38
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	3
4052	Offsetting collections credited to expired accounts	4
4053	Recoveries of prior year paid obligations, unexpired accounts	1

4060	Additional offsets against budget authority only (total)	8

4070	Budget authority, net (discretionary)	510	530	559
4080	Outlays, net (discretionary)	506	531	500
4180	Budget authority, net (total)	510	530	559
4190	Outlays, net (total)	506	531	500

The mission of the International Trade Administration (ITA) is to create prosperity by strengthening the international competitiveness of U.S. industry, promoting trade and investment, and ensuring fair trade and compliance with trade laws and agreements. ITA leads the Department's export and investment platform, working with several other bureaus both within and outside the Department to achieve this goal.

ITA, through its programs, services, and workforce, leverages its relationships with an understanding of industry and its domestic and overseas field presence to serve a range of customers and stakeholders. The organization consists of four business units that work together to achieve ITA's mission effectively and efficiently: (1) Industry and Analysis; (2) Enforcement and Compliance; (3) Global Markets; and (4) Executive Direction and Administration. The combination of industry sector, regional, and trade expertise, alongside export promotion, enforcement and compliance, and policy responsibilities, enables ITA to analyze customer issues and needs holistically, and support trade enforcement and export promotion efforts in key, growing markets abroad.


Identification code 013–1250–0–1–376		2020 actual	2021 est.	2022 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	167	184	190
11.3	Other than full-time permanent	28	31	31
11.5	Other personnel compensation	9	3	9

11.9	Total personnel compensation	204	218	230
12.1	Civilian personnel benefits	76	82	86
13.0	Benefits for former personnel	3	3	3
21.0	Travel and transportation of persons	9	8	8
22.0	Transportation of things	3	3	3
23.1	Rental payments to GSA	16	18	20
23.2	Rental payments to others	10	9	9
23.3	Communications, utilities, and miscellaneous charges	8	10	10
24.0	Printing and reproduction	1	1	1
25.1	Advisory and assistance services	34	26	23
25.2	Other services from non-Federal sources	29	40	27
25.3	Other goods and services from Federal sources	100	99	121
25.4	Operation and maintenance of facilities	7
25.5	Research and development contracts	1
25.7	Operation and maintenance of equipment	1
26.0	Supplies and materials	3	3	3
31.0	Equipment	18	14	14
41.0	Grants, subsidies, and contributions	3	1	1

99.0	Direct obligations	526	535	559
99.0	Reimbursable obligations	34	61	61

99.9	Total new obligations, unexpired accounts	560	596	620


Identification code 013–1250–0–1–376		2020 actual	2021 est.	2022 est.

1001	Direct civilian full-time equivalent employment	1,478	1,531	1,531
2001	Reimbursable civilian full-time equivalent employment	28

Federal Funds

For necessary expenses for export administration and national security activities of the Department of Commerce, including costs associated with the performance of export administration field activities both domestically and abroad; full medical coverage for dependent members of immediate families of employees stationed overseas; employment of citizens of the United States and aliens by contract for services abroad; payment of tort claims, in the manner authorized in the first paragraph of section 2672 of title 28, United States Code, when such claims arise in foreign countries; not to exceed $13,500 for official representation expenses abroad; awards of compensation to informers under the Export Control Reform Act of 2018 (subtitle B of title XVII of the John S. McCain National Defense Authorization Act for Fiscal Year 2019; Public Law 115–232; 132 Stat. 2208; 50 U.S.C. 4801 et seq.), and as authorized by section 1(b) of the Act of June 15, 1917 (40 Stat. 223; 22 U.S.C. 401(b)); and purchase of passenger motor vehicles for official use and motor vehicles for law enforcement use with special requirement vehicles eligible for purchase without regard to any price limitation otherwise established by law, $142,410,000, to remain available until expended: Provided, That the provisions of the first sentence of section 105(f) and all of section 108(c) of the Mutual Educational and Cultural Exchange Act of 1961 (22 U.S.C. 2455(f) and 2458(c)) shall apply in carrying out these activities: Provided further, That payments and contributions collected and accepted for materials or services provided as part of such activities may be retained for use in covering the cost of such activities, and for providing information to the public with respect to the export administration and national security activities of the Department of Commerce and other export control programs of the United States and other governments.


Identification code 013–0300–0–1–999		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0001	Management and policy coordination	4	4	4
0002	Export administration	58	61	63
0003	Export enforcement	73	76	75

0091	Direct program activities, subtotal	135	141	142

0100	Total direct program	135	141	142

0799	Total direct obligations	135	141	142
0801	Operations and Administration (Reimbursable)	2	4	4

0900	Total new obligations, unexpired accounts	137	145	146

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	3	6	2
1021	Recoveries of prior year unpaid obligations	9	6

1050	Unobligated balance (total)	12	12	2
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	128	133	142
	Spending authority from offsetting collections, discretionary:
1700	Collected	2	1	1
1701	Change in uncollected payments, Federal sources	1	1	1

1750	Spending auth from offsetting collections, disc (total)	3	2	2
1900	Budget authority (total)	131	135	144
1930	Total budgetary resources available	143	147	146
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	6	2

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	48	49	31
3010	New obligations, unexpired accounts	137	145	146
3020	Outlays (gross)	–127	–157	–150
3040	Recoveries of prior year unpaid obligations, unexpired	–9	–6

3050	Unpaid obligations, end of year	49	31	27
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–2	–3	–4
3070	Change in uncollected pymts, Fed sources, unexpired	–1	–1	–1

3090	Uncollected pymts, Fed sources, end of year	–3	–4	–5
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	46	46	27
3200	Obligated balance, end of year	46	27	22

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	131	135	144
	Outlays, gross:
4010	Outlays from new discretionary authority	103	115	123
4011	Outlays from discretionary balances	24	42	27

4020	Outlays, gross (total)	127	157	150
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–1	–1	–1
4033	Non-Federal sources	–1

4040	Offsets against gross budget authority and outlays (total)	–2	–1	–1
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–1	–1	–1

4070	Budget authority, net (discretionary)	128	133	142
4080	Outlays, net (discretionary)	125	156	149
4180	Budget authority, net (total)	128	133	142
4190	Outlays, net (total)	125	156	149

The Bureau of Industry and Security (BIS) advances U.S. national security, foreign policy, and economic objectives by administering and enforcing controls on the export of sensitive goods and technologies. BIS also enforces antiboycott laws, monitors the economic viability of the U.S. defense industry, and assists U.S. companies in complying with certain international arms agreements. The Budget enhances BIS's ability to strengthen, streamline, and manage the U.S. export control, while increasing BIS's capability to complete effective investigations and assessments that identify the impacts of imports of industry-specific products have on U.S. national security.


Identification code 013–0300–0–1–999		2020 actual	2021 est.	2022 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	44	57	59
11.5	Other personnel compensation	5	5	5

11.9	Total personnel compensation	49	62	64
12.1	Civilian personnel benefits	20	24	27
21.0	Travel and transportation of persons	1	1	1
23.1	Rental payments to GSA	7	6	6
23.3	Communications, utilities, and miscellaneous charges	4	3	3
25.1	Advisory and assistance services	5	4	4
25.2	Other services from non-Federal sources	12	10	10
25.3	Other goods and services from Federal sources	32	26	22
26.0	Supplies and materials	2	2	2
31.0	Equipment	3	3	3

99.0	Direct obligations	135	141	142
99.0	Reimbursable obligations	2	4	4

99.9	Total new obligations, unexpired accounts	137	145	146


Identification code 013–0300–0–1–999		2020 actual	2021 est.	2022 est.

1001	Direct civilian full-time equivalent employment	352	448	449
2001	Reimbursable civilian full-time equivalent employment	2	5	5

Federal Funds

For necessary expenses of the Department of Commerce in fostering, promoting, and developing minority business enterprises, including expenses of grants, contracts, and other agreements with public or private organizations, $70,023,000.


Identification code 013–0201–0–1–376		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0001	Business Development	42	48	70
0002	Direct program activity CARES Act	10
0003	Direct program activity Additional Coronavirus Response and Relief, Title lll		25

0900	Total new obligations, unexpired accounts	52	73	70

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	52	73	70
1930	Total budgetary resources available	52	73	70

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	26	34	42
3010	New obligations, unexpired accounts	52	73	70
3020	Outlays (gross)	–42	–65	–70
3041	Recoveries of prior year unpaid obligations, expired	–2

3050	Unpaid obligations, end of year	34	42	42
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	26	34	42
3200	Obligated balance, end of year	34	42	42

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	52	73	70
	Outlays, gross:
4010	Outlays from new discretionary authority	23	36	35
4011	Outlays from discretionary balances	19	29	35

4020	Outlays, gross (total)	42	65	70
4180	Budget authority, net (total)	52	73	70
4190	Outlays, net (total)	42	65	70

The Budget proposes to enhance the Minority Business Development Agency (MBDA) and requests $70 million to support grants, cooperative agreements, policy, advocacy, research, and public-private partnerships. In 2022, the Office of Policy Analysis and Development will focus on minority business enterprise inclusion and development.


Identification code 013–0201–0–1–376		2020 actual	2021 est.	2022 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	5	5	5
12.1	Civilian personnel benefits	2	2	2
23.1	Rental payments to GSA	1	1	1
25.1	Advisory and assistance services	1	1	1
25.2	Other services from non-Federal sources	3	2	1
25.3	Other goods and services from Federal sources	4	5	4
41.0	Grants, subsidies, and contributions	36	57	56

99.9	Total new obligations, unexpired accounts	52	73	70


Identification code 013–0201–0–1–376		2020 actual	2021 est.	2022 est.

1001	Direct civilian full-time equivalent employment	45	50	67


Identification code 013–9003–4–1–376		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0001	American Jobs Plan			100

0900	Total new obligations, unexpired accounts (object class 92.0)			100

	Budgetary resources:
	Budget authority:
	Appropriations, mandatory:
1200	Appropriation			100
1930	Total budgetary resources available			100

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts			100
3020	Outlays (gross)			–100

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross			100
	Outlays, gross:
4100	Outlays from new mandatory authority			100
4180	Budget authority, net (total)			100
4190	Outlays, net (total)			100

The American Jobs Plan proposes $1 billion to support small business access to credit, venture capital, and research & development dollars. Ensuring equitable access to capital is essential to supporting the growth of entrepreneurship in communities of color and undeserved communities.

Federal Funds

For necessary expenses of activities authorized by law for the National Oceanic and Atmospheric Administration, including maintenance, operation, and hire of aircraft and vessels; pilot programs for State-led fisheries management, notwithstanding any other provision of law; grants, contracts, or other payments to nonprofit organizations for the purposes of conducting activities pursuant to cooperative agreements; and relocation of facilities, $4,689,381,000, to remain available until September 30, 2023: Provided, That fees and donations received by the National Ocean Service for the management of national marine sanctuaries may be retained and used for the salaries and expenses associated with those activities, notwithstanding section 3302 of title 31, United States Code: Provided further, That in addition, $246,171,000 shall be derived by transfer from the fund entitled "Promote and Develop Fishery Products and Research Pertaining to American Fisheries", which shall only be used for fishery activities related to the Saltonstall-Kennedy Grant Program; Fisheries Data Collections, Surveys, and Assessments; Fisheries Management Programs and Services; and Interjurisdictional Fisheries Grants: Provided further, That not to exceed $67,867,000 shall be for payment to the "Department of Commerce Working Capital Fund": Provided further, That of the $4,953,052,000 provided for in direct obligations under this heading, $4,689,381,000 is appropriated from the general fund, $246,171,000 is provided by transfer, and $17,500,000 is derived from recoveries of prior year obligations: Provided further, That in addition, for necessary retired pay expenses under the Retired Serviceman's Family Protection and Survivor Benefits Plan, and for payments for the medical care of retired personnel and their dependents under the Dependents' Medical Care Act (10 U.S.C. ch. 55), such sums as may be necessary.


Identification code 013–1450–0–1–306		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0001	National Ocean Service	600	615	854
0002	National Marine Fisheries Service	970	956	1,099
0003	Oceanic and Atmospheric Research	540	568	722
0004	National Weather Service	1,083	1,093	1,217
0005	National Environmental Satellite Service	261	289	352
0007	Mission Support	293	300	369
0008	Office of Marine and Aviation Operations	249	254	300
0009	Retired pay for NOAA Corps Officers	30	31	32
0010	Spectrum Relocation Fund	1	14	10
0011	Spectrum acct SENSR	2
0012	Spectrum Pipeline		2
0013	Hurricane Supplemental	120
0014	CARES	11
0015	ARPA-C			40

0100	Total direct program	4,160	4,122	4,995

0799	Total direct obligations	4,160	4,122	4,995
0801	National Ocean Service	20	27	24
0802	National Marine Fisheries Service	79	114	95
0803	Oceanic and Atmospheric Research	49	95	50
0804	National Weather Service	65	78	44
0805	National Environmental Satellite Service	48	30	15
0806	Mission Support	37	16	12
0810	OMAO		1	2
0815	NWSS	1

0899	Total reimbursable obligations	299	361	242

0900	Total new obligations, unexpired accounts	4,459	4,483	5,237

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	453	347	330
1001	Discretionary unobligated balance brought fwd, Oct 1	410	185
1010	Unobligated balance transfer to other accts [013–1460]	–6
1011	Unobligated balance transfer from other acct [013–1460]	9
1021	Recoveries of prior year unpaid obligations	43	18	18

1050	Unobligated balance (total)	499	365	348
	Budget authority:
	Appropriations, discretionary:
1100	Operations, research & facilities	3,800	3,840	4,689
1120	Appropriations transferred to other accts [013–1460]	–1	–30
1121	Appropriations transferred from other acct [013–5139]	175	246	246
1121	Appropriations transferred from other acct [013–1460]	1

1160	Appropriation, discretionary (total)	3,975	4,056	4,935
	Appropriations, mandatory:
1200	Appropriation	30	31	32
	Spending authority from offsetting collections, discretionary:
1700	Collected	260	361	242
1701	Change in uncollected payments, Federal sources	46

1750	Spending auth from offsetting collections, disc (total)	306	361	242
1900	Budget authority (total)	4,311	4,448	5,209
1930	Total budgetary resources available	4,810	4,813	5,557
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–4
1941	Unexpired unobligated balance, end of year	347	330	320

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	2,545	2,862	2,937
3010	New obligations, unexpired accounts	4,459	4,483	5,237
3011	Obligations ("upward adjustments"), expired accounts	4
3020	Outlays (gross)	–4,070	–4,390	–4,911
3040	Recoveries of prior year unpaid obligations, unexpired	–43	–18	–18
3041	Recoveries of prior year unpaid obligations, expired	–33

3050	Unpaid obligations, end of year	2,862	2,937	3,245
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–433	–479	–479
3070	Change in uncollected pymts, Fed sources, unexpired	–46

3090	Uncollected pymts, Fed sources, end of year	–479	–479	–479
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	2,112	2,383	2,458
3200	Obligated balance, end of year	2,383	2,458	2,766

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	4,281	4,417	5,177
	Outlays, gross:
4010	Outlays from new discretionary authority	2,397	2,405	2,835
4011	Outlays from discretionary balances	1,634	1,941	2,030

4020	Outlays, gross (total)	4,031	4,346	4,865
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–213	–296	–208
4033	Non-Federal sources	–47	–65	–34

4040	Offsets against gross budget authority and outlays (total)	–260	–361	–242
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–46

4060	Additional offsets against budget authority only (total)	–46

4070	Budget authority, net (discretionary)	3,975	4,056	4,935
4080	Outlays, net (discretionary)	3,771	3,985	4,623
	Mandatory:
4090	Budget authority, gross	30	31	32
	Outlays, gross:
4100	Outlays from new mandatory authority	28	31	32
4101	Outlays from mandatory balances	11	13	14

4110	Outlays, gross (total)	39	44	46
4180	Budget authority, net (total)	4,005	4,087	4,967
4190	Outlays, net (total)	3,810	4,029	4,669

The mission of the National Oceanic and Atmospheric Administration (NOAA) is to understand and predict changes in the Earth's environment and to conserve and manage coastal and marine resources to meet our Nation's economic, social, and environmental needs.

NOAA executes programs and activities to achieve its mission through seven line activities:

National Ocean Service (NOS).—NOS programs work to promote safe navigation; assess and restore the health of coastal and marine resources; improve coastal communities' resilience to extreme weather events, climate hazards, and changing ocean conditions and uses; and conserve the coastal and ocean environment.

National Marine Fisheries Service (NMFS).—NMFS programs provide for the management and conservation of the Nation's living marine resources including fish stocks, marine mammals, and endangered species and their habitats within the United States Exclusive Economic Zone (EEZ).

Office of Oceanic and Atmospheric Research (OAR).—OAR programs provide climate, weather, air chemistry, ocean and coastal research and technology with applications across NOAA's mission. To accomplish these goals, OAR supports a network of scientists in its Federal research laboratories, universities, and cooperative institutes and partnership programs.

National Weather Service (NWS).—NWS programs provide timely and accurate meteorological, hydrologic, and oceanographic warnings and forecasts to ensure the safety of the population, minimize property losses, and improve the economic productivity of the Nation.

National Environmental Satellite, Data, and Information Service (NESDIS).—NESDIS operates polar orbiting and geostationary satellites, and collects and archives global environmental data and information for distribution to private and public sector users.

Mission Support.—Mission Support provides management and administrative support for NOAA, including acquisition and grant administration, budget, accounting functions, and human resources.

Office of Marine and Aviation Operations (OMAO).—OMAO provides aircraft and marine data acquisition, fleet repair and maintenance, and operations that provide technical and management support for NOAA-wide activities.


Identification code 013–1450–0–1–306		2020 actual	2021 est.	2022 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	1,166	1,236	1,310
11.3	Other than full-time permanent	7	8	10
11.5	Other personnel compensation	65	68	81
11.7	Military personnel	36	38	40

11.9	Total personnel compensation	1,274	1,350	1,441
12.1	Civilian personnel benefits	438	463	523
12.2	Military personnel benefits	3	3	4
13.0	Benefits for former personnel	28	29	35
21.0	Travel and transportation of persons	22	22	26
22.0	Transportation of things	13	14	17
23.1	Rental payments to GSA	93	95	100
23.2	Rental payments to others	29	30	36
23.3	Communications, utilities, and miscellaneous charges	79	80	95
24.0	Printing and reproduction	4	4	5
25.1	Advisory and assistance services	308	259	308
25.2	Other services from non-Federal sources	648	612	797
25.3	Other goods and services from Federal sources	140	142	169
25.5	Research and development contracts	11	10	12
26.0	Supplies and materials	103	102	121
31.0	Equipment	50	47	56
41.0	Grants, subsidies, and contributions	917	860	1,250

99.0	Direct obligations	4,160	4,122	4,995
99.0	Reimbursable obligations	299	361	242

99.9	Total new obligations, unexpired accounts	4,459	4,483	5,237


Identification code 013–1450–0–1–306		2020 actual	2021 est.	2022 est.

1001	Direct civilian full-time equivalent employment	10,486	10,978	11,355
1101	Direct military average strength employment	325	330	340
2001	Reimbursable civilian full-time equivalent employment	478	469	469


Identification code 013–1455–0–1–304		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0801	Gulf Coast Restoration	5	8	6

0900	Total new obligations, unexpired accounts (object class 41.0)	5	8	6

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	1	2
	Budget authority:
	Spending authority from offsetting collections, mandatory:
1800	Collected	6	6	6
1930	Total budgetary resources available	7	8	6
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	2

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	10	9	10
3010	New obligations, unexpired accounts	5	8	6
3020	Outlays (gross)	–6	–7	–6

3050	Unpaid obligations, end of year	9	10	10
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	10	9	10
3200	Obligated balance, end of year	9	10	10

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	6	6	6
	Outlays, gross:
4100	Outlays from new mandatory authority	1	2	2
4101	Outlays from mandatory balances	5	5	4

4110	Outlays, gross (total)	6	7	6
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4120	Federal sources	–6	–6	–6
4180	Budget authority, net (total)
4190	Outlays, net (total)		1

The Gulf Coast Ecosystem Restoration Science, Observation, Monitoring and Technology Fund provides funding for the NOAA RESTORE Act Science Program. The purpose of this program is to initiate and sustain an integrative, holistic understanding of the Gulf of Mexico ecosystem and support, to the maximum extent practicable, restoration efforts and the long-term sustainability of the ecosystem, including its fish stocks, fishing industries, habitat, and wildlife through ecosystem research, observation, monitoring, and technology development. To ensure the best use of resources the Program will coordinate with existing federal and state science and technology programs, including other activities funded under the RESTORE Act. Section 1604 of the RESTORE Act authorized funding for the Program by providing 2.5 percent of the funds made available through the Gulf Coast Restoration Trust Fund.


Identification code 013–1455–0–1–304		2020 actual	2021 est.	2022 est.

1001	Direct civilian full-time equivalent employment	2	2	2

For procurement, acquisition and construction of capital assets, including alteration and modification costs, of the National Oceanic and Atmospheric Administration, $2,226,982,000, to remain available until September 30, 2024, except that funds provided for acquisition and construction of vessels and aircraft, and construction of facilities shall remain available until expended: Provided, That of the $2,239,982,000 provided for in direct obligations under this heading, $2,226,982,000 is appropriated from the general fund and $13,000,000 is provided from recoveries of prior year obligations: Provided further, That the Secretary of Commerce shall include in budget justification materials for fiscal year 2023 that the Secretary submits to Congress in support of the Department of Commerce budget (as submitted with the budget of the President under section 1105(a) of title 31, United States Code) an estimate for each National Oceanic and Atmospheric Administration procurement, acquisition or construction project having a total of more than $5,000,000 and simultaneously the budget justification shall include an estimate of the budgetary requirements for each such project for each of the 5 subsequent fiscal years: Provided further, That, within the amounts appropriated, $2,000,000 shall be transferred to the "Office of Inspector General" account for activities associated with carrying out investigations and audits related to satellite procurement, acquisition and construction.


Identification code 013–1460–0–1–306		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0001	National Ocean Service	9	9	9
0003	Office of Oceanic and Atmospheric Research	42	44	54
0004	National Weather Service	114	133	112
0005	National Environmental Satellite Service	1,242	1,225	1,676
0007	Spectrum Relocation Fund	19	32	16
0008	Mission Support	25	43	81
0009	Office of Marine and Aviation Operations	106	120	306
0010	Hurricane Supplemental	59

0900	Total new obligations, unexpired accounts	1,616	1,606	2,254

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	345	273	241
1001	Discretionary unobligated balance brought fwd, Oct 1	268	215
1010	Unobligated balance transfer to other accts [013–1450]	–9
1011	Unobligated balance transfer from other acct [013–1450]	6
1021	Recoveries of prior year unpaid obligations	18	13	13

1050	Unobligated balance (total)	360	286	254
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	1,531	1,533	2,227
1120	Appropriations transferred to other accts [013–1450]	–1
1120	Appropriations transferred to other accts [013–0126]	–1	–2	–2
1121	Appropriations transferred from other acct [013–1450]	1	30
1131	Unobligated balance of appropriations permanently reduced			–39

1160	Appropriation, discretionary (total)	1,530	1,561	2,186
1900	Budget authority (total)	1,530	1,561	2,186
1930	Total budgetary resources available	1,890	1,847	2,440
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–1
1941	Unexpired unobligated balance, end of year	273	241	186

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	2,634	2,511	1,737
3010	New obligations, unexpired accounts	1,616	1,606	2,254
3020	Outlays (gross)	–1,716	–2,367	–1,837
3040	Recoveries of prior year unpaid obligations, unexpired	–18	–13	–13
3041	Recoveries of prior year unpaid obligations, expired	–5

3050	Unpaid obligations, end of year	2,511	1,737	2,141
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	2,634	2,511	1,737
3200	Obligated balance, end of year	2,511	1,737	2,141

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1,530	1,561	2,186
	Outlays, gross:
4010	Outlays from new discretionary authority	248	531	764
4011	Outlays from discretionary balances	1,437	1,807	1,061

4020	Outlays, gross (total)	1,685	2,338	1,825
	Mandatory:
	Outlays, gross:
4101	Outlays from mandatory balances	31	29	12
4180	Budget authority, net (total)	1,530	1,561	2,186
4190	Outlays, net (total)	1,716	2,367	1,837

This account funds capital acquisition, construction, and fleet and aircraft replacement projects that support NOAA's operational mission across all line offices. The Budget maintains continuity of major systems needed for weather forecasting and continues implementation of NOAA's fleet recapitalization plan.


Identification code 013–1460–0–1–306		2020 actual	2021 est.	2022 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	40	41	48
11.5	Other personnel compensation	1	1	1
11.7	Military personnel	1

11.9	Total personnel compensation	42	42	49
12.1	Civilian personnel benefits	18	18	29
21.0	Travel and transportation of persons	1	1	1
23.1	Rental payments to GSA	5	5	7
23.3	Communications, utilities, and miscellaneous charges	3	3	4
25.1	Advisory and assistance services	179	231	321
25.2	Other services from non-Federal sources	237	203	283
25.3	Other goods and services from Federal sources	912	917	1,301
25.5	Research and development contracts	20	20	28
26.0	Supplies and materials	20	20	28
31.0	Equipment	123	90	125
32.0	Land and structures	3	3	4
41.0	Grants, subsidies, and contributions	53	53	74

99.9	Total new obligations, unexpired accounts	1,616	1,606	2,254


Identification code 013–1460–0–1–306		2020 actual	2021 est.	2022 est.

1001	Direct civilian full-time equivalent employment	277	287	330
1101	Direct military average strength employment	4


Identification code 013–5284–0–2–306		2020 actual	2021 est.	2022 est.

0100	Balance, start of year	1	1
	Receipts:
	Current law:
1110	Permit Title Registration Fees, Limited Access System Administration Fund	13	13	14

2000	Total: Balances and receipts	14	14	14
	Appropriations:
	Current law:
2101	Limited Access System Administration Fund	–13	–14	–13
2103	Limited Access System Administration Fund	–1	–1	–1
2132	Limited Access System Administration Fund	1	1	1

2199	Total current law appropriations	–13	–14	–13

2999	Total appropriations	–13	–14	–13

5099	Balance, end of year	1		1


Identification code 013–5284–0–2–306		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0001	Limited Access System Administration Fund (Direct)	16	15	15

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	20	19	18
1021	Recoveries of prior year unpaid obligations	2

1050	Unobligated balance (total)	22	19	18
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	13	14	13
1203	Appropriation (Mandatory, Sequestration pop-up, Authorizing Committee)	1	1	1
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–1	–1	–1

1260	Appropriations, mandatory (total)	13	14	13
1930	Total budgetary resources available	35	33	31
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	19	18	16

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	10	12	11
3010	New obligations, unexpired accounts	16	15	15
3020	Outlays (gross)	–12	–16	–16
3040	Recoveries of prior year unpaid obligations, unexpired	–2

3050	Unpaid obligations, end of year	12	11	10
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	10	12	11
3200	Obligated balance, end of year	12	11	10

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	13	14	13
	Outlays, gross:
4100	Outlays from new mandatory authority	7	7	6
4101	Outlays from mandatory balances	5	9	10

4110	Outlays, gross (total)	12	16	16
4180	Budget authority, net (total)	13	14	13
4190	Outlays, net (total)	12	16	16

Under the authority of the Magnuson-Stevens Act Section 304(d)(2)(A), NMFS must collect a fee to recover the incremental costs of management, data collection, and enforcement of Limited Access Privilege (LAP) Programs. Funds collected under this authority are deposited into the Limited Access System Administrative Fund. Fees shall not exceed three percent of the ex-vessel value of fish harvested under any such program, and shall be collected at either the time of the landing, filing of a landing report, or sale of such fish during a fishing season or in the last quarter of the calendar year in which the fish is harvested. The Limited Access Administration Fund shall be available, without appropriation or fiscal year limitation, only for the purposes of administering the central registry system and administering and implementing the Magnuson-Stevens Act in the fishery in which the fees were collected. Sums in the fund that are not currently needed for these purposes shall be kept on deposit or invested in obligations of, or guaranteed by the U.S. Also, in establishing a LAP program, a Regional Council can consider, and may provide, if appropriate, an auction system or other program to collect royalties for the initial or any subsequent distribution of allocations. If an auction system is developed, revenues from these royalties are deposited in the Limited Access System Administration Fund.


Identification code 013–5284–0–2–306		2020 actual	2021 est.	2022 est.

11.1	Direct obligations: Personnel compensation: Full-time permanent	3	4	4

11.9	Total personnel compensation	3	4	4
12.1	Civilian personnel benefits	1	2	2
25.2	Other services from non-Federal sources	7	5	5
41.0	Grants, subsidies, and contributions	4	4	4

99.0	Direct obligations	15	15	15
99.5	Adjustment for rounding	1

99.9	Total new obligations, unexpired accounts	16	15	15


Identification code 013–5284–0–2–306		2020 actual	2021 est.	2022 est.

1001	Direct civilian full-time equivalent employment	27	27	27

For necessary expenses associated with the restoration of Pacific salmon populations, $65,000,000, to remain available until September 30, 2023: Provided, That, of the funds provided herein, the Secretary of Commerce may issue grants to the States of Washington, Oregon, Idaho, Nevada, California, and Alaska, and to the federally recognized Tribes of the Columbia River and Pacific Coast (including Alaska), for projects necessary for conservation of salmon and steelhead populations that are listed as threatened or endangered, or that are identified by a State as at-risk to be so listed, for maintaining populations necessary for exercise of Tribal treaty fishing rights or native subsistence fishing, or for conservation of Pacific coastal salmon and steelhead habitat, based on guidelines to be developed by the Secretary of Commerce: Provided further, That all funds shall be allocated based on scientific and other merit principles and shall not be available for marketing activities: Provided further, That funds disbursed to States shall be subject to a matching requirement of funds or documented in-kind contributions of at least 33 percent of the Federal funds.


Identification code 013–1451–0–1–306		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0008	Grants to States and Tribes	65	65	65

0900	Total new obligations, unexpired accounts (object class 41.0)	65	65	65

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	65	65	65
1930	Total budgetary resources available	65	65	65

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	197	200	173
3010	New obligations, unexpired accounts	65	65	65
3020	Outlays (gross)	–62	–92	–80

3050	Unpaid obligations, end of year	200	173	158
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	197	200	173
3200	Obligated balance, end of year	200	173	158

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	65	65	65
	Outlays, gross:
4010	Outlays from new discretionary authority		16	16
4011	Outlays from discretionary balances	62	76	64

4020	Outlays, gross (total)	62	92	80
4180	Budget authority, net (total)	65	65	65
4190	Outlays, net (total)	62	92	80

The Pacific Coastal Salmon Recovery Fund account was established in 2000 to augment State, tribal, and local programs to conserve and restore sustainable Pacific salmon populations and their habitats. Through 2020, over $1.6 billion has been provided to the States of California, Oregon, Washington, Alaska, and Idaho and to the Pacific Coastal and Columbia River Tribes to conserve salmon.


Identification code 013–1451–0–1–306		2020 actual	2021 est.	2022 est.

1001	Direct civilian full-time equivalent employment	2	2	2


Identification code 013–1465–0–1–306		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0001	Medicare-eligible Retiree Health Fund Contribution, NOAA (Direct)	1	2	2

0900	Total new obligations, unexpired accounts (object class 25.3)	1	2	2

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	1	2	2
1930	Total budgetary resources available	1	2	2

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	1	2	2
3020	Outlays (gross)	–1	–2	–2

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1	2	2
	Outlays, gross:
4010	Outlays from new discretionary authority	1	2	2
4180	Budget authority, net (total)	1	2	2
4190	Outlays, net (total)	1	2	2

This account includes amounts necessary to finance the cost of Tricare retirement health care benefits accrued by the active duty members of the NOAA Commissioned Corps. The Ronald W. Reagan National Defense Authorization Act for 2005 (P.L. 108–375) provided permanent, indefinite appropriations to finance these costs for all uniformed service members. As these costs are borne in support of NOAA's mission, they are shown as part of the NOAA discretionary total. Total obligations on behalf of active NOAA Commissioned Corps personnel include both the wages and related amounts requested for appropriation and amounts paid from the permanent, indefinite authority.


Identification code 013–5583–0–2–376		2020 actual	2021 est.	2022 est.

0100	Balance, start of year	1	5
0198	Reconciliation adjustment	–1

0199	Balance, start of year		5
	Receipts:
	Current law:
1120	Fisheries Enforcement Asset Forfeiture Fund, Deposits (PDF Account)	2	4	4

2000	Total: Balances and receipts	2	9	4
	Appropriations:
	Current law:
2101	Fisheries Enforcement Asset Forfeiture Fund	–2	–4	–4
2102	Fisheries Enforcement Asset Forfeiture Fund		–5
2132	Fisheries Enforcement Asset Forfeiture Fund	5

2199	Total current law appropriations	3	–9	–4

2999	Total appropriations	3	–9	–4

5099	Balance, end of year	5


Identification code 013–5583–0–2–376		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0001	Fisheries Enforcement Asset Forfeiture Fund (Direct)	3	8	8

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	17	11	12
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	2	4	4
1202	Appropriation (previously unavailable)		5
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–5

1260	Appropriations, mandatory (total)	–3	9	4
1930	Total budgetary resources available	14	20	16
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	11	12	8

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	3	3	2
3010	New obligations, unexpired accounts	3	8	8
3020	Outlays (gross)	–3	–9	–7

3050	Unpaid obligations, end of year	3	2	3
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	3	3	2
3200	Obligated balance, end of year	3	2	3

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	–3	9	4
	Outlays, gross:
4100	Outlays from new mandatory authority	2	7	3
4101	Outlays from mandatory balances	1	2	4

4110	Outlays, gross (total)	3	9	7
4180	Budget authority, net (total)	–3	9	4
4190	Outlays, net (total)	3	9	7

Section 311(e)(1) of the Magnuson-Stevens Fishery Conservation and Management Act (MSA) authorizes the Secretary of Commerce (Secretary) to pay certain enforcement-related expenses from fines, penalties and forfeiture proceeds received for violations of the Magnuson-Stevens Act, or of any other marine resource law enforced by the Secretary. Pursuant to this authority, NOAA has established a Civil Monetary Penalty/Asset Forfeiture Fund (AFF) where proceeds are deposited. When Congress authorized the AFF it was deemed appropriate to use these proceeds to offset in part the costs of administering the enforcement program. Expenses funded through this source include: costs directly related to the storage, maintenance, and care of seized fish, vessels, or other property during a civil or criminal proceeding; expenditures related directly to specific investigations and enforcement proceedings such as travel for interviewing witnesses; enforcement-unique information technology infrastructure; and annual interagency agreement costs for the administration, adjudication process, including Administrative Law Judges.


Identification code 013–5583–0–2–376		2020 actual	2021 est.	2022 est.

	Direct obligations:
21.0	Travel and transportation of persons	1	2	2
25.2	Other services from non-Federal sources		3	4
25.3	Other goods and services from Federal sources	2	2	2

99.0	Direct obligations	3	7	8
99.5	Adjustment for rounding		1

99.9	Total new obligations, unexpired accounts	3	8	8


Identification code 013–5139–0–2–376		2020 actual	2021 est.	2022 est.

0100	Balance, start of year	11	11	15
0198	Reconciliation adjustment	–1

0199	Balance, start of year	10	11	15
	Receipts:
	Current law:
1110	Access Fees, Western Pacific Sustainable Fisheries Fund		1	1

2000	Total: Balances and receipts	10	12	16
	Appropriations:
	Current law:
2101	Promote and Develop Fishery Products and Research Pertaining to American Fisheries		–1	–1
2103	Promote and Develop Fishery Products and Research Pertaining to American Fisheries	–10	–11	–15
2132	Promote and Develop Fishery Products and Research Pertaining to American Fisheries	11	15	15

2199	Total current law appropriations	1	3	–1

2999	Total appropriations	1	3	–1

5099	Balance, end of year	11	15	15


Identification code 013–5139–0–2–376		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0001	Promote and Develop Fishery Products and Research	9	12	8
0002	Western Pacific Sustainability Fisheries Fund		1	1

0900	Total new obligations, unexpired accounts	9	13	9

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	1
	Budget authority:
	Appropriations, discretionary:
1120	Appropriations transferred to other accts [013–1450]			–246
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)		1	1
1203	Appropriation (Sequestration pop-up, Authorizing Committee)	10	11	15
1220	Appropriations transferred to other accts [013–1450]	–175	–246
1221	Appropriations transferred from other acct [012–5209]	184	262	254
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–11	–15	–15

1260	Appropriations, mandatory (total)	8	13	255
1900	Budget authority (total)	8	13	9
1930	Total budgetary resources available	9	13	9

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	18	18	15
3010	New obligations, unexpired accounts	9	13	9
3020	Outlays (gross)	–9	–16	–5

3050	Unpaid obligations, end of year	18	15	19
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	18	18	15
3200	Obligated balance, end of year	18	15	19

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross			–246
	Outlays, gross:
4010	Outlays from new discretionary authority			–246
	Mandatory:
4090	Budget authority, gross	8	13	255
	Outlays, gross:
4100	Outlays from new mandatory authority		1	239
4101	Outlays from mandatory balances	9	15	12

4110	Outlays, gross (total)	9	16	251
4180	Budget authority, net (total)	8	13	9
4190	Outlays, net (total)	9	16	5

An amount equal to 30 percent of the gross receipts from customs duties on imported fishery products is transferred to the Department of Commerce annually from the Department of Agriculture. NOAA transfers these funds to offset the appropriations for fisheries research and management in the Operations, Research, and Facilities account.


Identification code 013–5139–0–2–376		2020 actual	2021 est.	2022 est.

	Direct obligations:
25.2	Other services from non-Federal sources	1	1	1
41.0	Grants, subsidies, and contributions	8	12	8

99.0	Direct obligations	9	13	9

99.9	Total new obligations, unexpired accounts	9	13	9

For carrying out the provisions of title IV of Public Law 95–372, not to exceed $349,000, to be derived from receipts collected pursuant to that Act, to remain available until expended.


Identification code 013–5120–0–2–376		2020 actual	2021 est.	2022 est.

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	1	1	1
1930	Total budgetary resources available	1	1	1
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	1	1	1
4180	Budget authority, net (total)
4190	Outlays, net (total)

The Fishermen's Contingency Fund is authorized under Section 402 of Title IV of the Outer Continental Shelf Lands Act Amendments of 1978. NOAA compensates U.S. commercial fishermen for damage or loss of fishing gear, vessels, and resulting economic loss caused by obstructions related to oil and gas exploration, development, and production in any area of the Outer Continental Shelf. The funds used to provide this compensation are derived from fees collected by the Secretary of the Interior from the holders of leases, exploration permits, easements, or rights-of-way in areas of the Outer Continental Shelf. This activity is funded entirely through user fees. Disbursements can be made only to the extent authorized in appropriation acts.


Identification code 013–2055–0–1–376		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0001	Declared Fishery Disaster - (State TBD)	330	456

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	199	169	13
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	300	300
1930	Total budgetary resources available	499	469	13
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	169	13	13

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	156	401	467
3010	New obligations, unexpired accounts	330	456
3020	Outlays (gross)	–85	–390	–380

3050	Unpaid obligations, end of year	401	467	87
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	156	401	467
3200	Obligated balance, end of year	401	467	87

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	300	300
	Outlays, gross:
4010	Outlays from new discretionary authority	2
4011	Outlays from discretionary balances	83	390	380

4020	Outlays, gross (total)	85	390	380
4180	Budget authority, net (total)	300	300
4190	Outlays, net (total)	85	390	380

Fishery disaster assistance is administered by NOAA's National Marine Fisheries Service within the Department of Commerce. Two statutes, the Magnuson-Stevens Fishery Conservation and Management Act and the Interjurisdictional Fisheries Act, provide the authority for fishery disaster assistance. Under both statutes, a request for a fishery disaster determination is generally made by the Governor of a State, or an elected leader of a fishing community, although the Secretary of Commerce may also initiate a review at his or her own discretion. The Secretary determines whether the circumstances are consistent with relevant statutes and warrant a fishery disaster determination. If the Secretary determines that a fishery disaster has occurred, Congress may appropriate funds for disaster assistance, which are administered by the Secretary.


Identification code 013–2055–0–1–376		2020 actual	2021 est.	2022 est.

	Direct obligations:
25.1	Advisory and assistance services		2
41.0	Grants, subsidies, and contributions	330	453

99.0	Direct obligations	330	455
99.5	Adjustment for rounding		1

99.9	Total new obligations, unexpired accounts	330	456


Identification code 013–5598–0–2–306		2020 actual	2021 est.	2022 est.

0100	Balance, start of year
	Receipts:
	Current law:
1110	Fees, North Pacific Fishery Observer Fund	3	3	4

2000	Total: Balances and receipts	3	3	4
	Appropriations:
	Current law:
2101	North Pacific Fishery Observer Fund	–3	–3	–4

5099	Balance, end of year


Identification code 013–5598–0–2–306		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0001	North Pacific Fishery Observer Fund	5	3	4

0900	Total new obligations, unexpired accounts (object class 25.2)	5	3	4

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	2	1	1
1021	Recoveries of prior year unpaid obligations	1

1050	Unobligated balance (total)	3	1	1
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	3	3	4
1930	Total budgetary resources available	6	4	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	3	5	6
3010	New obligations, unexpired accounts	5	3	4
3020	Outlays (gross)	–2	–2	–3
3040	Recoveries of prior year unpaid obligations, unexpired	–1

3050	Unpaid obligations, end of year	5	6	7
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	3	5	6
3200	Obligated balance, end of year	5	6	7

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	3	3	4
	Outlays, gross:
4101	Outlays from mandatory balances	2	2	3
4180	Budget authority, net (total)	3	3	4
4190	Outlays, net (total)	2	2	3

In 2013, the North Pacific Observer Fund was established to support the restructured North Pacific Groundfish Observer Program (NPGOP). The observer program places all vessels and processors in the groundfish and halibut fisheries off Alaska into one of two observer coverage categories: (1) a full coverage category, and (2) a partial coverage category. Vessels and processors in the full coverage category (100% observer coverage) will obtain observers by contracting directly with observer providers. Vessels and processors in the partial coverage category (less than 100% observer coverage) will no longer contract independently with an observer provider, and will be required to carry an observer when they are selected through the Observer Declare and Deploy System (ODDS). Additionally, landings from all vessels in the partial coverage category will be assessed a 1.25 percent fee on standard ex-vessel prices of the landed catch weight of groundfish and halibut to be deposited in the North Pacific Observer Fund. The fee percentage is set in regulation and will be reviewed periodically by the North Pacific Fishery Management Council. The money generated by this fee will be used to pay for observer coverage on the vessels and processors in the partial coverage category in the following year.


Identification code 013–5362–0–2–302		2020 actual	2021 est.	2022 est.

0100	Balance, start of year		3	10
0198	Reconciliation adjustment	2

0199	Balance, start of year	2	3	10
	Receipts:
	Current law:
1140	Interest Earned, Environmental Improvement and Restoration Fund		7	3

2000	Total: Balances and receipts	2	10	13
5098	Rounding adjustment	1

5099	Balance, end of year	3	10	13


Identification code 013–5362–0–2–302		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0001	North Pacific Research Board	7	6	3

0900	Total new obligations, unexpired accounts (object class 41.0)	7	6	3

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1			1
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	7	7	3
1930	Total budgetary resources available	7	7	4
	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	24	24	20
3010	New obligations, unexpired accounts	7	6	3
3020	Outlays (gross)	–7	–10	–8

3050	Unpaid obligations, end of year	24	20	15
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	24	24	20
3200	Obligated balance, end of year	24	20	15

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	7	7	3
	Outlays, gross:
4100	Outlays from new mandatory authority		1
4101	Outlays from mandatory balances	7	9	8

4110	Outlays, gross (total)	7	10	8
4180	Budget authority, net (total)	7	7	3
4190	Outlays, net (total)	7	10	8

This fund was established by Title IV of P.L. 105–83. Twenty percent of the interest earned from this fund is made available to the Department of Commerce. Funds are to be used by Federal, State, private or foreign organizations or individuals to conduct research activities on or relating to the fisheries or marine ecosystems in the North Pacific Ocean, Bering Sea, and Arctic Ocean. Research priorities and grant requests are reviewed and approved by the North Pacific Research Board with emphasis placed on cooperative research efforts designed to address pressing fishery management or marine ecosystem information needs.


Identification code 013–4313–0–3–306		2020 actual	2021 est.	2022 est.

	Budgetary resources:
	Budget authority:
	Spending authority from offsetting collections, mandatory:
1800	Collected	1	1
1820	Capital transfer of spending authority from offsetting collections to general fund	–1	–1

	Budget authority and outlays, net:
	Mandatory:
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4123	Non-Federal sources	–1	–1
4180	Budget authority, net (total)	–1	–1
4190	Outlays, net (total)	–1	–1


Identification code 013–4313–0–3–306		2020 actual	2021 est.	2022 est.

	Cumulative balance of direct loans outstanding:
1210	Outstanding, start of year	18	17	16
1251	Repayments: Repayments and prepayments	–1	–1

1290	Outstanding, end of year	17	16	16

This fund consists of loan repayments from the former Coastal Energy Impact Program. The Department of Commerce Appropriations Act, 2012, cancelled all balances in the Coastal Zone Management Fund, made future payments to the Fund subject to the Federal Credit Reform Act of 1990, and eliminated the annual transfer from this account to the Operations, Research, and Facilities account. The display below includes reporting information consistent with all other credit liquidating accounts.


Identification code 013–4313–0–3–306		2019 actual	2020 actual

	ASSETS:
1601	Direct loans, gross	17	17
1602	Interest receivable	5	5
1603	Allowance for estimated uncollectible loans and interest (-)	–19	–19

1699	Value of assets related to direct loans	3	3

1999	Total assets	3	3
	LIABILITIES:
2104	Federal liabilities: Resources payable to Treasury
	NET POSITION:
3300	Cumulative results of operations	3	3

4999	Total liabilities and net position	3	3


Identification code 013–4316–0–3–306		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0801	Damage Assessment and Restoration Revolving Fund (Reimbursable)	36	300	48

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	137	165	156
1011	Unobligated balance transfer from other acct [014–1618]	48	200	50
1021	Recoveries of prior year unpaid obligations	1	20	20

1050	Unobligated balance (total)	186	385	226
	Budget authority:
	Appropriations, mandatory:
1221	Appropriations transferred from other acct [014–1618]	3	6	6
	Spending authority from offsetting collections, mandatory:
1800	Collected	12	65	10
1900	Budget authority (total)	15	71	16
1930	Total budgetary resources available	201	456	242
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	165	156	194

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	36	39	164
3010	New obligations, unexpired accounts	36	300	48
3020	Outlays (gross)	–32	–155	–93
3040	Recoveries of prior year unpaid obligations, unexpired	–1	–20	–20

3050	Unpaid obligations, end of year	39	164	99
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	36	39	164
3200	Obligated balance, end of year	39	164	99

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	15	71	16
	Outlays, gross:
4100	Outlays from new mandatory authority	11	35	8
4101	Outlays from mandatory balances	21	120	85

4110	Outlays, gross (total)	32	155	93
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4120	Federal sources	–5	–55	–10
4123	Non-Federal sources		–5
4124	Offsetting governmental collections	–7	–5

4130	Offsets against gross budget authority and outlays (total)	–12	–65	–10

4160	Budget authority, net (mandatory)	3	6	6
4170	Outlays, net (mandatory)	20	90	83
4180	Budget authority, net (total)	3	6	6
4190	Outlays, net (total)	20	90	83

The Damage Assessment and Restoration Revolving Fund is authorized under Section 1012(a) of the Oil Pollution Act of 1990, for the deposit of sums provided by any party or governmental entity to respond to the environmental effects of discharges of oil and other hazardous substances. Through the Revolving Fund, NOAA retains funds that are recovered through settlement or awarded by a court for the assessment and restoration of injured natural resources. NOAA also ensures deposited funds shall remain available to the trustee, without further appropriation, until expended to pay costs associated with the response, damage assessment, and restoration of natural resources.

These program functions are conducted jointly within NOAA by the Office of General Counsel, the National Ocean Service, and the National Marine Fisheries Service.


Identification code 013–4316–0–3–306		2020 actual	2021 est.	2022 est.

11.1	Reimbursable obligations: Personnel compensation: Full-time permanent	4	4	4

11.9	Total personnel compensation	4	4	4
12.1	Civilian personnel benefits	2	2	2
25.1	Advisory and assistance services	1	1	1
25.2	Other services from non-Federal sources	14	50	14
25.3	Other goods and services from Federal sources	1
41.0	Grants, subsidies, and contributions	13	243	27

99.0	Reimbursable obligations	35	300	48
99.5	Adjustment for rounding	1

99.9	Total new obligations, unexpired accounts	36	300	48


Identification code 013–4316–0–3–306		2020 actual	2021 est.	2022 est.

2001	Reimbursable civilian full-time equivalent employment	36	30	30

Subject to section 502 of the Congressional Budget Act of 1974, during fiscal year 2022, obligations of direct loans may not exceed $24,000,000 for Individual Fishing Quota loans and not to exceed $100,000,000 for traditional direct loans as authorized by the Merchant Marine Act of 1936.


Identification code 013–1456–0–1–376		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
	Credit program obligations:
0703	Subsidy for modifications of direct loans	8
0705	Reestimates of direct loan subsidy	4	3
0706	Interest on reestimates of direct loan subsidy	1	1

0791	Direct program activities, subtotal	13	4

0900	Total new obligations, unexpired accounts (object class 41.0)	13	4

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	3	3	3
	Budget authority:
	Appropriations, mandatory:
1200	Appropriation	13	4
1930	Total budgetary resources available	16	7	3
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	3	3	3

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	13	4
3020	Outlays (gross)	–13	–4

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	13	4
	Outlays, gross:
4100	Outlays from new mandatory authority	13	4
4180	Budget authority, net (total)	13	4
4190	Outlays, net (total)	13	4

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


Identification code 013–1456–0–1–376		2020 actual	2021 est.	2022 est.

	Direct loan levels supportable by subsidy budget authority:
115001	Individual Fishing Quota Loans	7	24	24
115002	Traditional Direct Loans	85	100	100
115013	Community Development Quota		125	72

115999	Total direct loan levels	92	249	196
	Direct loan subsidy (in percent):
132001	Individual Fishing Quota Loans	–10.80	–13.17	–15.27
132002	Traditional Direct Loans	–7.92	–8.81	–10.37
132013	Community Development Quota	0.00	–10.08	–12.14

132999	Weighted average subsidy rate	–8.14	–9.87	–11.62
	Direct loan subsidy budget authority:
133001	Individual Fishing Quota Loans	–1	–3	–4
133002	Traditional Direct Loans	–7	–9	–11
133013	Community Development Quota		–13	–9

133999	Total subsidy budget authority	–8	–25	–24
	Direct loan subsidy outlays:
134001	Individual Fishing Quota Loans		–1	–2
134002	Traditional Direct Loans	–2	–6	–8
134003	Pacific Ground Fish	7
134013	Community Development Quota		–3	–8

134999	Total subsidy outlays	5	–10	–18
	Direct loan reestimates:
135001	Individual Fishing Quota Loans	–1	1
135002	Traditional Direct Loans		–4
135008	Crab Buyback loans	1
135011	Seine Buyback	–1

135999	Total direct loan reestimates	–1	–3

The Fisheries Finance Program (FFP) is a national loan program that makes long-term fixed-rate financing available to U.S. citizens who otherwise qualify for financing or refinancing of the reconstruction, reconditioning, and, in some cases, the purchasing of fishing vessels, shoreside processing, aquaculture, and mariculture facilities. The FFP also provides fishery-wide financing to ease the transition to sustainable fisheries through its fishing capacity reduction programs and provides financial assistance in the form of loans to fishermen who fish from small vessels and entry-level fishermen to promote stability and reduce consolidation in already rationalized fisheries. Additionally, FFP can provide loans for fisheries investments of Native American Community Development Quota groups.

The FFP operates under the authority of Title XI of the Merchant Marine Act of 1936, as amended; Section 303(a) of the Sustainable Fisheries Act amendments to the Magnuson-Stevens Act; and, from time to time FFP-specific legislation. The overriding guideline for all FFP financings is that they cannot contribute or be construed to contribute to an increase in existing fish harvesting.


Identification code 013–4324–0–3–376		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
	Credit program obligations:
0710	Direct loan obligations	92	249	196
0713	Payment of interest to Treasury	14	15	15
0740	Negative subsidy obligations	8	25	24
0742	Downward reestimates paid to receipt accounts	4	5
0743	Interest on downward reestimates	1	1

0900	Total new obligations, unexpired accounts	119	295	235

	Budgetary resources:
	Unobligated balance:
1021	Recoveries of prior year unpaid obligations	1	3	3
1024	Unobligated balance of borrowing authority withdrawn	–1	–3	–3
	Financing authority:
	Borrowing authority, mandatory:
1400	Borrowing authority	103	282	226
1424	Capital transfers of borrowing authority to general fund	–1

1440	Borrowing authority, mandatory (total)	102	282	226
	Spending authority from offsetting collections, mandatory:
1800	Collected	61	84	80
1825	Spending authority from offsetting collections applied to repay debt	–44	–71	–71

1850	Spending auth from offsetting collections, mand (total)	17	13	9
1900	Budget authority (total)	119	295	235
1930	Total budgetary resources available	119	295	235

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	60	125	220
3010	New obligations, unexpired accounts	119	295	235
3020	Outlays (gross)	–53	–197	–237
3040	Recoveries of prior year unpaid obligations, unexpired	–1	–3	–3

3050	Unpaid obligations, end of year	125	220	215
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	60	125	220
3200	Obligated balance, end of year	125	220	215

	Financing authority and disbursements, net:
	Mandatory:
4090	Budget authority, gross	119	295	235
	Financing disbursements:
4110	Outlays, gross (total)	53	197	237
	Offsets against gross financing authority and disbursements:
	Offsetting collections (collected) from:
4120	Payments from program account	–13	–4
4122	Interest on uninvested funds	–1	–1	–1
4123	Repayments of principal, net	–47	–59	–59
4123	Interest Received on loans		–20	–20

4130	Offsets against gross budget authority and outlays (total)	–61	–84	–80

4160	Budget authority, net (mandatory)	58	211	155
4170	Outlays, net (mandatory)	–8	113	157
4180	Budget authority, net (total)	58	211	155
4190	Outlays, net (total)	–8	113	157


Identification code 013–4324–0–3–376		2020 actual	2021 est.	2022 est.

	Position with respect to appropriations act limitation on obligations:
1111	Direct loan obligations from current-year authority	92	249	196

1150	Total direct loan obligations	92	249	196

	Cumulative balance of direct loans outstanding:
1210	Outstanding, start of year	357	353	470
1231	Disbursements: Direct loan disbursements	31	176	216
1251	Repayments: Repayments and prepayments	–29	–59	–59
1263	Write-offs for default: Direct loans	–6

1290	Outstanding, end of year	353	470	627

This account covers the financing of direct loans as authorized by the Magnuson-Stevens Fishery Conservation and Management Act to promote market-based approaches to sustainable fisheries management. Funds are not used for purposes that would contribute to the overcapitalization of the fishing industry. The amounts in this account are a means of financing and are not included in the budget totals.


Identification code 013–4324–0–3–376		2019 actual	2020 actual

	ASSETS:
	Federal assets:
1101	Fund balances with Treasury
	Investments in U.S. securities:
1106	Federal Receivables, net	5	4
	Net value of assets related to post-1991 direct loans receivable:
1401	Direct loans receivable, gross	357	353
1402	Interest receivable	3	3
1404	Foreclosed property
1405	Allowance for subsidy cost (-)	36	34

1499	Net present value of assets related to direct loans	396	390

1999	Total assets	401	394
	LIABILITIES:
	Federal liabilities:
2101	Accounts payable
2103	Federal liabilities, debt	395	388
2105	Other	6	6

2999	Total liabilities	401	394
	NET POSITION:
3300	Cumulative results of operations

4999	Total liabilities and net position	401	394


Identification code 013–4417–0–3–376		2020 actual	2021 est.	2022 est.

	Cumulative balance of guaranteed loans outstanding:
2210	Outstanding, start of year

2290	Outstanding, end of year

	Memorandum:
2299	Guaranteed amount of guaranteed loans outstanding, end of year

	Addendum:
	Cumulative balance of defaulted guaranteed loans that result in loans receivable:
2310	Outstanding, start of year	8	7	7
2351	Repayments of loans receivable	–1

2390	Outstanding, end of year	7	7	7


Identification code 013–4417–0–3–376		2019 actual	2020 actual

	ASSETS:
1601	Direct loans, gross
1603	Allowance for estimated uncollectible loans and interest (-)

1699	Value of assets related to direct loans
1701	Defaulted guaranteed loans, gross	8	7
1703	Allowance for estimated uncollectible loans and interest (-)	–8	–7

1799	Value of assets related to loan guarantees

1999	Total assets
	LIABILITIES:
2104	Federal liabilities: Resources payable to Treasury

4999	Total liabilities and net position

Federal Funds

For necessary expenses of the United States Patent and Trademark Office (USPTO) provided for by law, including defense of suits instituted against the Under Secretary of Commerce for Intellectual Property and Director of the USPTO, $3,993,851,000, to remain available until expended: Provided, That the sum herein appropriated from the general fund shall be reduced as offsetting collections of fees and surcharges assessed and collected by the USPTO under any law are received during fiscal year 2022, so as to result in a fiscal year 2022 appropriation from the general fund estimated at $0: Provided further, That during fiscal year 2022, should the total amount of such offsetting collections be less than $3,993,851,000, this amount shall be reduced accordingly: Provided further, That any amount received in excess of $3,993,851,000 in fiscal year 2022 and deposited in the Patent and Trademark Fee Reserve Fund shall remain available until expended: Provided further, That the Director of USPTO shall submit a notification to reprogram funds to the Committees on Appropriations of the House of Representatives and the Senate for any amounts made available by the preceding proviso and such notification to reprogram funds shall be treated as a reprogramming under section 504 of this Act and shall not be available for obligation or expenditure except in compliance with the procedures set forth in that section: Provided further, That any amounts reprogrammed in accordance with the preceding proviso shall be transferred to the United States Patent and Trademark Office "Salaries and Expenses" account: Provided further, That the budget of the President submitted for fiscal year 2023 under section 1105 of title 31, United States Code, shall include within amounts provided under this heading for necessary expenses of the USPTO any increases that are expected to result from an increase promulgated through rule or regulation in offsetting collections of fees and surcharges assessed and collected by the USPTO under any law in either fiscal year 2022 or fiscal year 2023: Provided further, That from amounts provided herein, not to exceed $13,500 shall be made available in fiscal year 2022 for official reception and representation expenses: Provided further, That in fiscal year 2022 from the amounts made available for "Salaries and Expenses" for the USPTO, the amounts necessary to pay (1) the difference between the percentage of basic pay contributed by the USPTO and employees under section 8334(a) of title 5, United States Code, and the normal cost percentage (as defined by section 8331(17) of that title) as provided by the Office of Personnel Management (OPM) for USPTO's specific use, of basic pay, of employees subject to subchapter III of chapter 83 of that title, and (2) the present value of the otherwise unfunded accruing costs, as determined by OPM for USPTO's specific use of post-retirement life insurance and post-retirement health benefits coverage for all USPTO employees who are enrolled in Federal Employees Health Benefits (FEHB) and Federal Employees Group Life Insurance (FEGLI), shall be transferred to the Civil Service Retirement and Disability Fund, the FEGLI Fund, and the Employees FEHB Fund, as appropriate, and shall be available for the authorized purposes of those accounts: Provided further, That any differences between the present value factors published in OPM's yearly 300 series benefit letters and the factors that OPM provides for USPTO's specific use shall be recognized as an imputed cost on USPTO's financial statements, where applicable: Provided further, That, notwithstanding any other provision of law, all fees and surcharges assessed and collected by USPTO are available for USPTO only pursuant to section 42(c) of title 35, United States Code, as amended by section 22 of the Leahy-Smith America Invents Act (Public Law 112–29): Provided further, That within the amounts appropriated, $2,000,000 shall be transferred to the "Office of Inspector General" account for activities associated with carrying out investigations and audits related to the USPTO.


Identification code 013–1006–0–1–376		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0801	Patents	3,151	3,414	3,550
0802	Trademarks	365	414	444

0809	Reimbursable program activities, subtotal	3,516	3,828	3,994

0900	Total new obligations, unexpired accounts	3,516	3,828	3,994

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	510	512	531
1011	Unobligated balance transfer from other acct [013–1008]	29	232
1021	Recoveries of prior year unpaid obligations	37	46	46

1050	Unobligated balance (total)	576	790	577
	Budget authority:
	Spending authority from offsetting collections, discretionary:
1700	Base Fee Collections	3,686	3,564	4,058
1700	Other Income		7	7
1710	Spending authority from offsetting collections transferred to other accounts [013–0126]	–2	–2	–2
1710	Spending authority from offsetting collections transferred to other accounts [013–1008]	–232		–65

1750	Spending auth from offsetting collections, disc (total)	3,452	3,569	3,998
1930	Total budgetary resources available	4,028	4,359	4,575
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	512	531	581

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	611	669	644
3010	New obligations, unexpired accounts	3,516	3,828	3,994
3020	Outlays (gross)	–3,421	–3,807	–4,200
3040	Recoveries of prior year unpaid obligations, unexpired	–37	–46	–46

3050	Unpaid obligations, end of year	669	644	392
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	611	669	644
3200	Obligated balance, end of year	669	644	392

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	3,452	3,569	3,998
	Outlays, gross:
4010	Outlays from new discretionary authority	2,941	2,805	3,346
4011	Outlays from discretionary balances	480	1,002	854

4020	Outlays, gross (total)	3,421	3,807	4,200
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–8	–9	–9
4033	Non-Federal sources	–3,678	–3,562	–4,056

4040	Offsets against gross budget authority and outlays (total)	–3,686	–3,571	–4,065

4070	Budget authority, net (discretionary)	–234	–2	–67
4080	Outlays, net (discretionary)	–265	236	135
4180	Budget authority, net (total)	–234	–2	–67
4190	Outlays, net (total)	–265	236	135

	Memorandum (non-add) entries:
5090	Unexpired unavailable balance, SOY: Offsetting collections	938	938	938
5092	Unexpired unavailable balance, EOY: Offsetting collections	938	938	938

The United States Patent and Trademark Office (USPTO) issues patents and registers trademarks, which provide protection to inventors and businesses for their inventions and corporate and product identifications. USPTO also advises other U.S. Government agencies on intellectual property (IP) issues and promotes stronger IP protections in other countries. USPTO is funded through fees that are paid to obtain and renew patents and trademarks.

Patent program.—The 2022 Budget requests spending authority for examining patent applications and granting patents. USPTO will continue its priorities to issue reliable and predictable IP rights; enhance patent quality; shorten patent application pendency; ensure optimal information technology service delivery to all users; improve appeal and post-grant processes; and promote the enforcement of IP protections worldwide.

Trademark program.—The 2022 Budget requests spending authority for examining trademark applications; registering trademarks; maintaining high trademark quality; ensuring optimal information technology service delivery to all users; and improving trademark practices worldwide.


Identification code 013–1006–0–1–376		2020 actual	2021 est.	2022 est.

	Reimbursable obligations:
	Personnel compensation:
11.1	Full-time permanent	1,631	1,703	1,795
11.5	Other personnel compensation	149	167	175

11.9	Total personnel compensation	1,780	1,870	1,970
12.1	Civilian personnel benefits	665	716	785
21.0	Travel and transportation of persons	1	7	7
23.1	Rental payments to GSA	92	98	99
23.2	Rental payments to others	16	19	19
23.3	Communications, utilities, and miscellaneous charges	21	26	23
24.0	Printing and reproduction	180	183	182
25.1	Advisory and assistance services	50	59	62
25.2	Other services from non-Federal sources	143	124	129
25.3	Other goods and services from Federal sources	44	54	68
25.4	Operation and maintenance of facilities	8	22	23
25.7	Operation and maintenance of equipment	379	376	370
26.0	Supplies and materials	45	49	51
31.0	Equipment	89	223	204
32.0	Land and structures	1
44.0	Refunds	2	2	2

99.9	Total new obligations, unexpired accounts	3,516	3,828	3,994


Identification code 013–1006–0–1–376		2020 actual	2021 est.	2022 est.

2001	Reimbursable civilian full-time equivalent employment	12,497	13,064	13,388


Identification code 013–1008–0–1–376		2020 actual	2021 est.	2022 est.

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	29	232
1010	Unobligated balance transfer to other accts [013–1006]	–29	–232
	Budget authority:
	Spending authority from offsetting collections, discretionary:
1711	Spending authority from offsetting collections transferred from other accounts [013–1006]	232		65
1930	Total budgetary resources available	232		65
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	232		65

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	232		65
4180	Budget authority, net (total)	232		65
4190	Outlays, net (total)

Federal Funds


Identification code 013–4295–0–3–376		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0801	NTIS Revolving Fund (Reimbursable)	67	100	100

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	26	25	25
	Budget authority:
	Spending authority from offsetting collections, discretionary:
1700	Collected	78	100	100
1701	Change in uncollected payments, Federal sources	–12

1750	Spending auth from offsetting collections, disc (total)	66	100	100
1930	Total budgetary resources available	92	125	125
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	25	25	25

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	39	28	23
3010	New obligations, unexpired accounts	67	100	100
3020	Outlays (gross)	–78	–105	–90

3050	Unpaid obligations, end of year	28	23	33
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–49	–37	–37
3070	Change in uncollected pymts, Fed sources, unexpired	12

3090	Uncollected pymts, Fed sources, end of year	–37	–37	–37
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	–10	–9	–14
3200	Obligated balance, end of year	–9	–14	–4

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	66	100	100
	Outlays, gross:
4010	Outlays from new discretionary authority	52	77	77
4011	Outlays from discretionary balances	26	28	13

4020	Outlays, gross (total)	78	105	90
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–72	–95	–95
4033	Non-Federal sources	–6	–5	–5

4040	Offsets against gross budget authority and outlays (total)	–78	–100	–100
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	12
4080	Outlays, net (discretionary)		5	–10
4180	Budget authority, net (total)
4190	Outlays, net (total)		5	–10

The National Technical Information Service (NTIS) provides data science innovations, leveraging its unique authorities under Title 15, U.S.C. NTIS also collects and disseminates government scientific, technical, and business-related information, as well as provides secure access to select government databases. NTIS operates a revolving fund for the payment of all expenses incurred in fulfilling its mission.


Identification code 013–4295–0–3–376		2020 actual	2021 est.	2022 est.

	Reimbursable obligations:
11.1	Personnel compensation: Full-time permanent	6	6	6
12.1	Civilian personnel benefits	2	2	2
23.1	Rental payments to GSA	1	2	2
25.2	Other services from non-Federal sources	55	84	84
25.3	Other goods and services from Federal sources	2	4	4
25.7	Operation and maintenance of equipment	1	1	1
31.0	Equipment		1	1

99.9	Total new obligations, unexpired accounts	67	100	100


Identification code 013–4295–0–3–376		2020 actual	2021 est.	2022 est.

2001	Reimbursable civilian full-time equivalent employment	40	43	43

Federal Funds

For necessary expenses of the National Institute of Standards and Technology (NIST), $915,570,000, to remain available until expended, of which not to exceed $9,000,000 may be transferred to the "Working Capital Fund": Provided, That not to exceed $5,000 shall be for official reception and representation expenses: Provided further, That NIST may provide local transportation for summer undergraduate research fellowship program participants.


Identification code 013–0500–0–1–376		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0001	Laboratory programs	656	707	808
0201	Corporate services	17	17	18
0301	Standards coordination and special programs	73	99	93
0401	CARES Act	4	2

0900	Total new obligations, unexpired accounts	750	825	919

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	17	34
1021	Recoveries of prior year unpaid obligations	4

1050	Unobligated balance (total)	21	34
	Budget authority:
	Appropriations, discretionary:
1100	New budget authority (gross), detail	760	788	916
1121	Transferred from State and Local Law Enforcement Assistance, DoJ [015–0404]	2	2	2
1121	Transferred from EAC [525–1650]	1	1	1

1160	Appropriation, discretionary (total)	763	791	919
1930	Total budgetary resources available	784	825	919
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	34

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	192	187	246
3010	New obligations, unexpired accounts	750	825	919
3020	Outlays (gross)	–751	–766	–877
3040	Recoveries of prior year unpaid obligations, unexpired	–4

3050	Unpaid obligations, end of year	187	246	288
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	192	187	246
3200	Obligated balance, end of year	187	246	288

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	763	791	919
	Outlays, gross:
4010	Outlays from new discretionary authority	611	609	708
4011	Outlays from discretionary balances	140	157	169

4020	Outlays, gross (total)	751	766	877
4180	Budget authority, net (total)	763	791	919
4190	Outlays, net (total)	751	766	877


		2020 actual	2021 est.	2022 est.

Enacted/requested:
	Budget Authority	763	791	919
	Outlays	751	766	877
Legislative proposal, subject to PAYGO:
	Budget Authority			800
	Outlays			800
Total:
	Budget Authority	763	791	1,719
	Outlays	751	766	1,677

The National Institute of Standards and Technology (NIST) mission is to promote U.S. innovation and industrial competitiveness by advancing measurement science, standards, and technology in ways that enhance economic security and improve our quality of life. NIST is authorized by the NIST Organic Act (15 U.S.C. 271), which outlines major roles for NIST in promoting national competitiveness and innovation. For more than 110 years, NIST has maintained the national standards of measurement, a role that the U.S. Constitution assigns to the Federal Government to ensure fairness in the marketplace. NIST was founded in 1901 and is one of the nation's oldest physical science laboratories. Today, the NIST Laboratory Programs work at the frontiers of measurement science to ensure that the U.S. system of measurements is firmly grounded on sound scientific and technical principles. The NIST Laboratories address increasingly complex measurement challenges, ranging from the very small (quantum devices for sensing and advanced computing) to the very large (vehicles and buildings), and from the physical infrastructure to the virtual (cybersecurity and the internet of things). As new technologies develop and evolve, NIST's measurement research and services remain critical to national defense, homeland security, trade, and innovation. The 2022 request includes program increases for measurement research and services for the following areas: Advanced Communications Research and Standards; Climate and Energy Measurements, Tools, and Testbeds; Measurements for the Circular Economy; Partnerships, Research, and Standards to Advance Trustworthy Artificial Intelligence (AI); Quantum Information Science, Engineering, and Metrology; Semiconductor Metrology; Strengthening Equity and Diversity in the Standards Workforce; and Supporting the American Bioeconomy.


Identification code 013–0500–0–1–376		2020 actual	2021 est.	2022 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	283	302	322
11.3	Other than full-time permanent	23	23	24
11.5	Other personnel compensation	7	8	11

11.9	Total personnel compensation	313	333	357
12.1	Civilian personnel benefits	103	110	130
21.0	Travel and transportation of persons	4	4	10
22.0	Transportation of things	1	1	2
23.2	Rental payments to others	2	2	2
23.3	Communications, utilities, and miscellaneous charges	18	19	30
24.0	Printing and reproduction		1	1
25.1	Advisory and assistance services	2	2	2
25.2	Other services from non-Federal sources	49	87	57
25.3	Other goods and services from Federal sources	37	36	42
25.5	Research and development contracts	43	44	49
25.7	Operation and maintenance of equipment	24	25	27
26.0	Supplies and materials	25	26	31
31.0	Equipment	47	48	68
41.0	Grants, subsidies, and contributions	82	87	111

99.9	Total new obligations, unexpired accounts	750	825	919


Identification code 013–0500–0–1–376		2020 actual	2021 est.	2022 est.

1001	Direct civilian full-time equivalent employment	2,406	2,529	2,661


Identification code 013–0500–4–1–376		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0001	Laboratory programs			800

0900	Total new obligations, unexpired accounts (object class 25.5)			800

	Budgetary resources:
	Budget authority:
	Appropriations, mandatory:
1200	Appropriation			800
1930	Total budgetary resources available			800

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts			800
3020	Outlays (gross)			–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 American Jobs Plan invests in Research and Development and the technologies of the future, including a $4 billion investment in NIST as part of the Make it in All of America strategy to spur innovation and productivity across the country.

For necessary expenses for industrial technology services, $441,650,000, to remain available until expended, of which $275,000,000 shall be for the Hollings Manufacturing Extension Partnership, and of which $166,650,000 shall be for the Manufacturing USA Program (formerly known as the National Network for Manufacturing Innovation).


Identification code 013–0525–0–1–376		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0002	Hollings Manufacturing Extension Partnership	147	157	275
0003	Manufacturing USA	16	18	167
0004	CARES Act	60
0005	American Rescue Plan Act		150

0100	Total direct program	223	325	442

0900	Total new obligations, unexpired accounts	223	325	442

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	6	9
1021	Recoveries of prior year unpaid obligations	4

1050	Unobligated balance (total)	10	9
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	222	166	442
	Appropriations, mandatory:
1200	Appropriation		150
1900	Budget authority (total)	222	316	442
1930	Total budgetary resources available	232	325	442
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	9

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	200	242	286
3010	New obligations, unexpired accounts	223	325	442
3020	Outlays (gross)	–177	–281	–289
3040	Recoveries of prior year unpaid obligations, unexpired	–4

3050	Unpaid obligations, end of year	242	286	439
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	200	242	286
3200	Obligated balance, end of year	242	286	439

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	222	166	442
	Outlays, gross:
4010	Outlays from new discretionary authority	47	57	132
4011	Outlays from discretionary balances	130	194	127

4020	Outlays, gross (total)	177	251	259
	Mandatory:
4090	Budget authority, gross		150
	Outlays, gross:
4100	Outlays from new mandatory authority		30
4101	Outlays from mandatory balances			30

4110	Outlays, gross (total)		30	30
4180	Budget authority, net (total)	222	316	442
4190	Outlays, net (total)	177	281	289


		2020 actual	2021 est.	2022 est.

Enacted/requested:
	Budget Authority	222	316	442
	Outlays	177	281	289
Legislative proposal, subject to PAYGO:
	Budget Authority			1,000
	Outlays			1,000
Total:
	Budget Authority	222	316	1,442
	Outlays	177	281	1,289

NIST's Industrial Technology Services (ITS) appropriations account consists of two extramural programs:

1. Manufacturing USA: Manufacturing USA, previously referred to as the National Network for Manufacturing Innovation, serves to create effective robust manufacturing research infrastructure for U.S. industry and academia to solve industry-relevant problems. The Manufacturing USA consists of linked Institutes for Manufacturing Innovation with common goals, but unique concentrations. In an institute, industry, academia, and government partners leverage existing resources, collaborate, and co-invest to nurture manufacturing innovation and accelerate commercialization. The request includes a program increase of roughly $150 million to fund an additional two Department of Commerce Manufacturing USA Institutes.

2. Hollings Manufacturing Extension Partnership (MEP): The Hollings Manufacturing Extension Partnership Program is a national network of Federal, State, and Industry partnerships that provide U.S. manufacturers with access to technology, resources, and industry experts. The MEP consists of Manufacturing Extension Partnership centers located across the coutry that work directly with their local manufacturing communities to strengthen the competitiveness of the U.S. manufacturing base. Funding for the MEP centers is a cost-sharing arrangement consisting of support from the federal government, non-federal sources including state and local government/entities, and fees charged to the manufacturing clients for services provided by the MEP centers. The request includes $125 million in program increases and reflects MEP's plan for increased capabilities to be able to assist all growth oriented small- and medium-sized enterprises (SMEs) to respond to critical national needs. The plan is based on adherence to a comprehensive strategic plan, a focus on operational excellence, system-wide refresh through a formal, multiyear organizational competition, and progressive growth in funding to serve all innovative manufacturing firms. The FY 2022 request provides additional services to an increased number of companies with critical supply chains and workforce development.


Identification code 013–0525–0–1–376		2020 actual	2021 est.	2022 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	12	14	18
11.3	Other than full-time permanent	1	1	1

11.9	Total personnel compensation	13	15	19
12.1	Civilian personnel benefits	4	5	7
21.0	Travel and transportation of persons			1
23.3	Communications, utilities, and miscellaneous charges	1	4	8
25.2	Other services from non-Federal sources	5	8	16
25.3	Other goods and services from Federal sources	2	3	3
25.5	Research and development contracts		4
25.7	Operation and maintenance of equipment	1	1	2
26.0	Supplies and materials			1
31.0	Equipment		1	2
41.0	Grants, subsidies, and contributions	196	284	383

99.0	Direct obligations	222	325	442
99.5	Adjustment for rounding	1

99.9	Total new obligations, unexpired accounts	223	325	442


Identification code 013–0525–0–1–376		2020 actual	2021 est.	2022 est.

1001	Direct civilian full-time equivalent employment	94	104	143


Identification code 013–0525–4–1–376		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0002	Hollings Manufacturing Extension Partnership			700
0003	Manufacturing USA			300

0100	Total direct program			1,000

0900	Total new obligations, unexpired accounts			1,000

	Budgetary resources:
	Budget authority:
	Appropriations, mandatory:
1200	Appropriation			1,000
1930	Total budgetary resources available			1,000

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts			1,000
3020	Outlays (gross)			–1,000

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross			1,000
	Outlays, gross:
4100	Outlays from new mandatory authority			1,000
4180	Budget authority, net (total)			1,000
4190	Outlays, net (total)			1,000

The American Jobs Plan provides $10 billion to NIST through the Industrial Technology Services account to bring together industry, academia, and government to advances technologies and capabilities critical to future competitiveness. Within this amount, the American Jobs Plan quadruples support for the Manufacturing Extension Partnership, increasing the involvement of minority-owned and rurally-located small- and medium-sized enterprises in technological advancement. The American Jobs Plan also provides funding to the Manufacturing USA program to support new and existing Manufacturing Innovation Institutes.


Identification code 013–0525–4–1–376		2020 actual	2021 est.	2022 est.

	Direct obligations:
25.5	Research and development contracts			300
41.0	Grants, subsidies, and contributions			700

99.0	Direct obligations			1,000

99.9	Total new obligations, unexpired accounts			1,000

For construction of new research facilities, including architectural and engineering design, and for renovation and maintenance of existing facilities, not otherwise provided for the National Institute of Standards and Technology, as authorized by sections 13 through 15 of the National Institute of Standards and Technology Act (15 U.S.C. 278c-278e), $140,000,000, to remain available until expended: Provided, That the Secretary of Commerce shall include in the budget justification materials for fiscal year 2022 that the Secretary submits to Congress in support of the Department of Commerce budget (as submitted with the budget of the President under section 1105(a) of title 31, United States Code) an estimate for each National Institute of Standards and Technology construction project having a total multi-year program cost of more than $5,000,000, and simultaneously the budget justification materials shall include an estimate of the budgetary requirements for each such project for each of the 5 subsequent fiscal years.


Identification code 013–0515–0–1–376		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0001	Construction of Research Facilities (Direct)	144	309	140
0801	Construction of Research Facilities (Reimbursable)		1

0900	Total new obligations, unexpired accounts	144	310	140

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	254	230
1021	Recoveries of prior year unpaid obligations	1

1050	Unobligated balance (total)	255	230
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	118	80	140
	Spending authority from offsetting collections, discretionary:
1700	Collected	1
1900	Budget authority (total)	119	80	140
1930	Total budgetary resources available	374	310	140
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	230

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	147	195	341
3010	New obligations, unexpired accounts	144	310	140
3020	Outlays (gross)	–95	–164	–184
3040	Recoveries of prior year unpaid obligations, unexpired	–1

3050	Unpaid obligations, end of year	195	341	297
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	147	195	341
3200	Obligated balance, end of year	195	341	297

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	119	80	140
	Outlays, gross:
4010	Outlays from new discretionary authority		16	28
4011	Outlays from discretionary balances	95	148	156

4020	Outlays, gross (total)	95	164	184
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4034	Offsetting governmental collections	–1

4040	Offsets against gross budget authority and outlays (total)	–1
4180	Budget authority, net (total)	118	80	140
4190	Outlays, net (total)	94	164	184

The Construction of Research Facilities appropriation funds construction activities, including maintenance, repairs, and major improvements, and major renovations of facilities occupied or used by NIST in Gaithersburg, Maryland; Boulder and Fort Collins, Colorado; and Kauai, Hawaii with the intent to meet current and future advancements in measurements science, standards, and technology to promote innovation and industrial competitiveness for the Nation. The FY 2022 total budget request for CRF is $140 million for the repair and revitalization of NIST facilities.


Identification code 013–0515–0–1–376		2020 actual	2021 est.	2022 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	11	11	11
11.5	Other personnel compensation			1

11.9	Total personnel compensation	11	11	12
12.1	Civilian personnel benefits	3	4	4
23.3	Communications, utilities, and miscellaneous charges	3	3	1
25.1	Advisory and assistance services	2	6	2
25.2	Other services from non-Federal sources	44	135	116
25.3	Other goods and services from Federal sources			1
25.7	Operation and maintenance of equipment	1	1	1
26.0	Supplies and materials	1	1	1
31.0	Equipment	4	2	1
32.0	Land and structures	74	145
41.0	Grants, subsidies, and contributions		1

99.0	Direct obligations	143	309	139
99.0	Reimbursable obligations	1	1
99.5	Adjustment for rounding			1

99.9	Total new obligations, unexpired accounts	144	310	140


Identification code 013–0515–0–1–376		2020 actual	2021 est.	2022 est.

1001	Direct civilian full-time equivalent employment	111	110	110


Identification code 013–4650–0–4–376		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0801	Laboratory programs	156	159	142
0802	Corporate services	5	5	5
0803	Standards coordination and special programs	7	10	10
0805	Hollings manufacturing extension partnership		1

0900	Total new obligations, unexpired accounts	168	175	157

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	155	151	151
	Budget authority:
	Spending authority from offsetting collections, discretionary:
1700	Collected	164	175	157
1900	Budget authority (total)	164	175	157
1930	Total budgetary resources available	319	326	308
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	151	151	151

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	180	206	87
3010	New obligations, unexpired accounts	168	175	157
3020	Outlays (gross)	–142	–294	–171

3050	Unpaid obligations, end of year	206	87	73
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–45	–45	–45

3090	Uncollected pymts, Fed sources, end of year	–45	–45	–45
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	135	161	42
3200	Obligated balance, end of year	161	42	28

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	164	175	157
	Outlays, gross:
4010	Outlays from new discretionary authority		135	121
4011	Outlays from discretionary balances	142	159	50

4020	Outlays, gross (total)	142	294	171
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–103	–99	–95
4033	Non-Federal sources	–61	–76	–62

4040	Offsets against gross budget authority and outlays (total)	–164	–175	–157
4080	Outlays, net (discretionary)	–22	119	14
4180	Budget authority, net (total)
4190	Outlays, net (total)	–22	119	14

The Working Capital Fund finances research and technical services performed for other Government agencies and the public. These activities are funded through advances and reimbursements. The Fund also finances the acquisition of equipment, standard reference materials, and storeroom inventories until issued or sold.


Identification code 013–4650–0–4–376		2020 actual	2021 est.	2022 est.

	Reimbursable obligations:
	Personnel compensation:
11.1	Full-time permanent	67	72	72
11.3	Other than full-time permanent	5	5	5
11.5	Other personnel compensation	1	1	1

11.9	Total personnel compensation	73	78	78
12.1	Civilian personnel benefits	24	25	26
21.0	Travel and transportation of persons		1
23.3	Communications, utilities, and miscellaneous charges	4	4	4
25.2	Other services from non-Federal sources	7	7	4
25.3	Other goods and services from Federal sources	5	5	5
25.5	Research and development contracts	15	15	9
25.7	Operation and maintenance of equipment	5	5	3
26.0	Supplies and materials	10	10	7
31.0	Equipment	16	16	16
41.0	Grants, subsidies, and contributions	9	9	5

99.9	Total new obligations, unexpired accounts	168	175	157


Identification code 013–4650–0–4–376		2020 actual	2021 est.	2022 est.

2001	Reimbursable civilian full-time equivalent employment	567	674	684


Identification code 013–0513–0–1–376		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0801	Public Safety Communications Research Fund (Reimbursable)	51	72	37

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	159	109	37
1021	Recoveries of prior year unpaid obligations	1

1050	Unobligated balance (total)	160	109	37
1930	Total budgetary resources available	160	109	37
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	109	37

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	27	31	49
3010	New obligations, unexpired accounts	51	72	37
3020	Outlays (gross)	–46	–54	–57
3040	Recoveries of prior year unpaid obligations, unexpired	–1

3050	Unpaid obligations, end of year	31	49	29
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	27	31	49
3200	Obligated balance, end of year	31	49	29

	Budget authority and outlays, net:
	Mandatory:
	Outlays, gross:
4101	Outlays from mandatory balances	46	54	57
4180	Budget authority, net (total)
4190	Outlays, net (total)	46	54	57

In 2022, NIST will continue to execute mandatory resources provided in 2017 through the NIST Public Safety Communications Research Fund to help develop cutting-edge wireless technologies for public safety users, as part of the National Wireless Initiative included in the Middle Class Tax Relief and Job Creation Act of 2012.


Identification code 013–0513–0–1–376		2020 actual	2021 est.	2022 est.

	Reimbursable obligations:
	Personnel compensation:
11.1	Full-time permanent	11	11	10
11.3	Other than full-time permanent	2	2	2

11.9	Total personnel compensation	13	13	12
12.1	Civilian personnel benefits	4	4	4
23.3	Communications, utilities, and miscellaneous charges	1	1	1
25.1	Advisory and assistance services	8	5	3
25.2	Other services from non-Federal sources	5	10	8
25.3	Other goods and services from Federal sources	3
25.5	Research and development contracts	2
25.7	Operation and maintenance of equipment	1	5
26.0	Supplies and materials	1	2	1
31.0	Equipment	1	11	6
41.0	Grants, subsidies, and contributions	12	20	1

99.0	Reimbursable obligations	51	71	36
99.5	Adjustment for rounding		1	1

99.9	Total new obligations, unexpired accounts	51	72	37


Identification code 013–0513–0–1–376		2020 actual	2021 est.	2022 est.

2001	Reimbursable civilian full-time equivalent employment	97	97	87

Federal Funds

For necessary expenses, as provided for by law, of the National Telecommunications and Information Administration (NTIA), $89,531,000, to remain available until September 30, 2023; of which $26,700,000 shall remain available until expended for the purposes of an advanced communications research test site: Provided, That, notwithstanding 31 U.S.C. 1535(d), the Secretary of Commerce shall charge Federal agencies for costs incurred in spectrum management, analysis, operations, and related services, and such fees shall be retained and used as offsetting collections for costs of such spectrum services, to remain available until expended: Provided further, That the Secretary of Commerce is authorized to retain and use as offsetting collections all funds transferred, or previously transferred, from other Government agencies for all costs incurred in telecommunications research, engineering, and related activities by the Institute for Telecommunication Sciences of NTIA, in furtherance of its assigned functions under this paragraph, and such funds received from other Government agencies shall remain available until expended.


Identification code 013–0550–0–1–376		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0001	Domestic and international policy	8	12	15
0002	Spectrum management	7	7	8
0004	Broadband programs	15	25	27
0007	Advanced Communication Research	8	12	12
0008	Public Safety Communications		1	1
0009	Federal Advanced Communications Test Site			27

0100	Total, direct program	38	57	90

0799	Total direct obligations	38	57	90
0801	Spectrum management	36	59	45
0802	Telecommunication sciences research	11	23	12
0803	Other		3	1

0899	Total reimbursable obligations	47	85	58

0900	Total new obligations, unexpired accounts	85	142	148

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	27	32
1021	Recoveries of prior year unpaid obligations	4	7

1050	Unobligated balance (total)	31	39
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	40	46	90
	Spending authority from offsetting collections, discretionary:
1700	Collected	47	57	58
1701	Change in uncollected payments, Federal sources	–1

1750	Spending auth from offsetting collections, disc (total)	46	57	58
1900	Budget authority (total)	86	103	148
1930	Total budgetary resources available	117	142	148
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	32

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	44	38	60
3010	New obligations, unexpired accounts	85	142	148
3020	Outlays (gross)	–86	–113	–139
3040	Recoveries of prior year unpaid obligations, unexpired	–4	–7
3041	Recoveries of prior year unpaid obligations, expired	–1

3050	Unpaid obligations, end of year	38	60	69
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–5	–4	–4
3070	Change in uncollected pymts, Fed sources, unexpired	1

3090	Uncollected pymts, Fed sources, end of year	–4	–4	–4
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	39	34	56
3200	Obligated balance, end of year	34	56	65

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	86	103	148
	Outlays, gross:
4010	Outlays from new discretionary authority	55	83	118
4011	Outlays from discretionary balances	31	30	21

4020	Outlays, gross (total)	86	113	139
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–47	–57	–58

4040	Offsets against gross budget authority and outlays (total)	–47	–57	–58
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	1

4060	Additional offsets against budget authority only (total)	1

4070	Budget authority, net (discretionary)	40	46	90
4080	Outlays, net (discretionary)	39	56	81
4180	Budget authority, net (total)	40	46	90
4190	Outlays, net (total)	39	56	81

The National Telecommunications and Information Administration (NTIA) is the principal Executive Branch adviser on domestic and international telecommunications and Internet policy. NTIA also manages the Federal Government's use of the radio frequency spectrum and performs extensive research in telecommunication sciences. The Budget: (1) continues to provide spectrum assignment and analysis support to Federal agencies; (2) supports NTIA's responsibilities under the Spectrum Pipeline Act of 2015 and MOBILE NOW Act (2018) to help identify additional federal spectrum to be shared or reallocated for commercial use.

NTIA will continue with its efforts through BroadbandUSA to improve the nation's understanding of broadband availability by implementing its broadband availability data mapping initiative. Through online, regional workshops, and in-person technical assistance, BroadbandUSA will also continue to promote partnerships among state, municipal, non-profit, and private-sector organizations in support of deployment of new community broadband systems through proven solutions that resolve problems with broadband planning, financing, construction, and operations. The Budget proposes to increase Broadband programs by $10 million to support the President's goal of expanding broadband access, and includes support for the Office of Internet Connectivity and Growth and the implementation of NTIA's broadband grant programs.

The Budget proposes to increase the Domestic and International Policies Program by $4 million to implement Executive Order 13873 on Securing the Information and Communications Technology and Services Supply Chain. This funding will help NTIA meets its requirements to oversee, mitigate, and manage supply chain risks to our nation's telecommunications infrastructure. This will enable NTIA to drive and support the nation's efforts to promote and protect our economic and national security in the fast approaching 5G environment.

The Budget also proposes funding NTIA's spectrum research for 5G and other evolving advanced communications innovations through a $26.7 million one-time, no-year funding appropriation to support the Federal Advanced Communications Test Site initiative. This project will leverage NTIA's Table Mountain field site for robust, open-air testing of wireless technologies to understand characteristics of radar emissions in order to make data-driven decisions on spectrum sharing arrangements.


Identification code 013–0550–0–1–376		2020 actual	2021 est.	2022 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	16	18	27
12.1	Civilian personnel benefits	5	5	8
21.0	Travel and transportation of persons		1	1
23.1	Rental payments to GSA	1	2	4
23.3	Communications, utilities, and miscellaneous charges			1
25.2	Other services from non-Federal sources	7	22	24
25.3	Other goods and services from Federal sources	5	6	19
31.0	Equipment	3	3	6

99.0	Direct obligations	37	57	90
99.0	Reimbursable obligations	46	85	58
99.5	Adjustment for rounding	2

99.9	Total new obligations, unexpired accounts	85	142	148


Identification code 013–0550–0–1–376		2020 actual	2021 est.	2022 est.

1001	Direct civilian full-time equivalent employment	122	154	184
2001	Reimbursable civilian full-time equivalent employment	128	159	189


Identification code 013–0560–0–1–376		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0001	Tribal Broadband Connectivity Program		4	996
0002	Broadband Infrastructure Program		4	296

0900	Total new obligations, unexpired accounts		8	1,292

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1			1,292
	Budget authority:
	Appropriations, mandatory:
1200	Appropriation		1,300
1930	Total budgetary resources available		1,300	1,292
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year		1,292

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1			4
3010	New obligations, unexpired accounts		8	1,292
3020	Outlays (gross)		–4	–235

3050	Unpaid obligations, end of year		4	1,061
	Memorandum (non-add) entries:
3100	Obligated balance, start of year			4
3200	Obligated balance, end of year		4	1,061

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross		1,300
	Outlays, gross:
4100	Outlays from new mandatory authority		4
4101	Outlays from mandatory balances			235

4110	Outlays, gross (total)		4	235
4180	Budget authority, net (total)		1,300
4190	Outlays, net (total)		4	235

The Consolidated Appropriations Act, 2021, provided $1 billion to NTIA for the Tribal Broadband Connectivity Program (TBCP) and $300 million for the Broadband Infrastructure Program. The TBCP directs funds to tribal governments to deploy broadband on tribal lands, as well as for telehealth, distance learning, broadband affordability, and digital inclusion. The Broadband Infrastructure Program directs funds to partnerships between a state, or one or more political subdivisions of a state, and providers of fixed broadband service to support broadband infrastructure deployment to areas lacking broadband, especially rural areas.


Identification code 013–0560–0–1–376		2020 actual	2021 est.	2022 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent		1	3
12.1	Civilian personnel benefits			1
23.1	Rental payments to GSA		1	1
25.2	Other services from non-Federal sources		5	15
25.3	Other goods and services from Federal sources		1	4
41.0	Grants, subsidies, and contributions			1,268

99.0	Direct obligations		8	1,292

99.9	Total new obligations, unexpired accounts		8	1,292


Identification code 013–0560–0–1–376		2020 actual	2021 est.	2022 est.

1001	Direct civilian full-time equivalent employment		7	25


Identification code 013–0561–0–1–376		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0001	Connecting Minority Communities		8	271

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1			277
	Budget authority:
	Appropriations, mandatory:
1200	Appropriation		285
1930	Total budgetary resources available		285	277
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year		277	6

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1			6
3010	New obligations, unexpired accounts		8	271
3020	Outlays (gross)		–2	–102

3050	Unpaid obligations, end of year		6	175
	Memorandum (non-add) entries:
3100	Obligated balance, start of year			6
3200	Obligated balance, end of year		6	175

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross		285
	Outlays, gross:
4100	Outlays from new mandatory authority		2
4101	Outlays from mandatory balances			102

4110	Outlays, gross (total)		2	102
4180	Budget authority, net (total)		285
4190	Outlays, net (total)		2	102

The Consolidated Appropriations Act, 2021, provided $285 million to NTIA for the Connecting Minority Communities pilot program. This grant program targets Historically Black Colleges and Universities, Tribal Colleges and Universities, and Minority-Serving Institutions, as well as their surrounding communities to support the purchase of broadband internet access services, eligible equipment, or to hire and train information technology personnel.


Identification code 013–0561–0–1–376		2020 actual	2021 est.	2022 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent		1	1
25.2	Other services from non-Federal sources		5	1
25.3	Other goods and services from Federal sources		2	1
41.0	Grants, subsidies, and contributions			268

99.0	Direct obligations		8	271

99.9	Total new obligations, unexpired accounts		8	271


Identification code 013–0561–0–1–376		2020 actual	2021 est.	2022 est.

1001	Direct civilian full-time equivalent employment		7	10

For the administration of prior-year grants, recoveries and unobligated balances of funds previously appropriated are available for the administration of all open grants until their expiration.


Identification code 013–0551–0–1–503		2020 actual	2021 est.	2022 est.

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	1	1	1
1930	Total budgetary resources available	1	1	1
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	1	1	1
4180	Budget authority, net (total)
4190	Outlays, net (total)

This program was terminated in 2011; however, the 2022 Budget proposes to continue to use grant recoveries and unobligated balances of funds previously appropriated to administer prior-year grants until their expiration. NTIA anticipates expiration of all funds in 2022.


Identification code 013–0554–0–1–376		2020 actual	2021 est.	2022 est.

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	42
3020	Outlays (gross)	–37
3041	Recoveries of prior year unpaid obligations, expired	–5
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	42

	Budget authority and outlays, net:
	Discretionary:
	Outlays, gross:
4011	Outlays from discretionary balances	37
4180	Budget authority, net (total)
4190	Outlays, net (total)	37

The American Recovery and Reinvestment Act of 2009 provided over $4 billion to deploy broadband and promote adoption in underserved areas. The program is now closed.


Identification code 013–5396–0–2–376		2020 actual	2021 est.	2022 est.

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	10	6
3020	Outlays (gross)	–4	–6

3050	Unpaid obligations, end of year	6
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	10	6
3200	Obligated balance, end of year	6

	Budget authority and outlays, net:
	Mandatory:
	Outlays, gross:
4101	Outlays from mandatory balances	4	6
4180	Budget authority, net (total)
4190	Outlays, net (total)	4	6

	Memorandum (non-add) entries:
5103	Unexpired unavailable balance, SOY: Fulfilled purpose	8,810	8,810	8,807
5104	Unexpired unavailable balance, EOY: Fulfilled purpose	8,810	8,807	8,807

The Digital Television Transition and Public Safety Fund, created by the Deficit Reduction Act of 2005, as amended by the Digital Television Delay Act (DTV Delay Act) of 2009, received offsetting receipts from the auction of licenses to use electromagnetic spectrum formerly assigned to broadcast television service, and provided funding for several one-time programs from these receipts. Authority for all programs funded under the Act has expired.


Identification code 013–0516–0–1–376		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0801	State and Local Implementation Fund (Reimbursable)	2	2	1

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	7	8	6
1021	Recoveries of prior year unpaid obligations	3

1050	Unobligated balance (total)	10	8	6
1930	Total budgetary resources available	10	8	6
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	8	6	5

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	24	15	6
3010	New obligations, unexpired accounts	2	2	1
3020	Outlays (gross)	–8	–11	–2
3040	Recoveries of prior year unpaid obligations, unexpired	–3

3050	Unpaid obligations, end of year	15	6	5
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	24	15	6
3200	Obligated balance, end of year	15	6	5

	Budget authority and outlays, net:
	Mandatory:
	Outlays, gross:
4101	Outlays from mandatory balances	8	11	2
4180	Budget authority, net (total)
4190	Outlays, net (total)	8	11	2

The Middle Class Tax Relief and Job Creation Act of 2012 provided $135 million for grants to States and territories to plan for the build-out of a nationwide broadband network for first responders. In 2022, NTIA will close out all outstanding grant activities, which were used for the purpose to support state and local governments to maximize the benefits of the nationwide public safety broadband network This program will expire September 30, 2022.


Identification code 013–0516–0–1–376		2020 actual	2021 est.	2022 est.

	Reimbursable obligations:
11.1	Personnel compensation: Full-time permanent	1	1
25.2	Other services from non-Federal sources	1	1	1

99.0	Reimbursable obligations	2	2	1

99.9	Total new obligations, unexpired accounts	2	2	1


Identification code 013–0516–0–1–376		2020 actual	2021 est.	2022 est.

1001	Direct civilian full-time equivalent employment	5	5	2


Identification code 013–4358–0–3–376		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0801	FirstNet	53	4

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	8	4
1021	Recoveries of prior year unpaid obligations	3

1050	Unobligated balance (total)	11	4
	Budget authority:
	Spending authority from offsetting collections, mandatory:
1800	Collected	46
1930	Total budgetary resources available	57	4
	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	4,382	2,921	1,394
3010	New obligations, unexpired accounts	53	4
3020	Outlays (gross)	–1,511	–1,531	–1,224
3040	Recoveries of prior year unpaid obligations, unexpired	–3

3050	Unpaid obligations, end of year	2,921	1,394	170
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	4,382	2,921	1,394
3200	Obligated balance, end of year	2,921	1,394	170

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	46
	Outlays, gross:
4101	Outlays from mandatory balances	1,511	1,531	1,224
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4120	Federal sources	–46
4180	Budget authority, net (total)
4190	Outlays, net (total)	1,465	1,531	1,224

The Middle Class Tax Relief and Job Creation Act of 2012 created the Network Construction Fund (NCF) to receive transfers from the Public Safety Trust Fund in support of the construction and deployment of FirstNet's nationwide broadband network. In 2017, FirstNet awarded a contract to build the nationwide network, and activities in the NCF are largely related to disbursement of contract payments. FirstNet's activities are now primarily reflected in the First Responder Network Authority account. The obligation authority on this account expires on September 30, 2022.


Identification code 013–4358–0–3–376		2020 actual	2021 est.	2022 est.

	Reimbursable obligations:
11.1	Personnel compensation: Full-time permanent	19
12.1	Civilian personnel benefits	7
21.0	Travel and transportation of persons	1
23.1	Rental payments to GSA	1
25.2	Other services from non-Federal sources	13	4
25.3	Other goods and services from Federal sources	10
31.0	Equipment	2

99.0	Reimbursable obligations	53	4

99.9	Total new obligations, unexpired accounts	53	4


Identification code 013–4358–0–3–376		2020 actual	2021 est.	2022 est.

1001	Direct civilian full-time equivalent employment	130


Identification code 013–4421–0–3–376		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0801	First Responder Network Authority	244	120	120

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	329	205	205
	Budget authority:
	Spending authority from offsetting collections, mandatory:
1800	Collected	120	120	195
1930	Total budgetary resources available	449	325	400
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	205	205	280

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	3	224	99
3010	New obligations, unexpired accounts	244	120	120
3020	Outlays (gross)	–23	–245	–167

3050	Unpaid obligations, end of year	224	99	52
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	3	224	99
3200	Obligated balance, end of year	224	99	52

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	120	120	195
	Outlays, gross:
4100	Outlays from new mandatory authority		66	108
4101	Outlays from mandatory balances	23	179	59

4110	Outlays, gross (total)	23	245	167
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4123	Non-Federal sources	–120	–120	–195
4180	Budget authority, net (total)
4190	Outlays, net (total)	–97	125	–28

The Middle Class Tax Relief and Job Creation Act of 2012 created the First Responder Network Authority (FirstNet) to ensure the building, deployment, and operation of the nationwide public safety broadband network. FirstNet is an independent authority within the Department of Commerce's National Telecommunications and Information Administration and is overseen by a 15-member Board comprised of the Secretary of Homeland Security, the Attorney General of the United States, the Director of the Office of Management and Budget, as well as 12 members that have public safety expertise, represent the interests of states, localities, tribes, and territories and/or have technical, network or financial expertise. The First Responder Network Authority (FRNA) account reflects funds that FirstNet is authorized to collect to reinvest into the network, enhance public safety communications, and manage FirstNet operations. Incoming funds that are shown in the budget schedule represent funds that FirstNet will collect for use of spectrum licensed to FirstNet. Activities not supported through the FRNA account are either supported through the Public Safety Trust Fund or the Network Construction Fund.


Identification code 013–4421–0–3–376		2020 actual	2021 est.	2022 est.

	Reimbursable obligations:
12.1	Civilian personnel benefits	17	4	4
21.0	Travel and transportation of persons		1	1
23.1	Rental payments to GSA	1	1	1
25.1	Advisory and assistance services		7	7
25.2	Other services from non-Federal sources	224	103	103
31.0	Equipment	2	2	2

99.0	Reimbursable obligations	244	118	118
99.5	Adjustment for rounding		2	2

99.9	Total new obligations, unexpired accounts	244	120	120


Identification code 013–4421–0–3–376		2020 actual	2021 est.	2022 est.

2001	Reimbursable civilian full-time equivalent employment	4	4	4

Trust Funds


Identification code 013–8233–0–7–376		2020 actual	2021 est.	2022 est.

0100	Balance, start of year	7,517	7,657	12,173
0198	Reconciliation adjustment	1

0199	Balance, start of year	7,518	7,657	12,173
	Receipts:
	Current law:
1120	Spectrum Auction Receipts, Public Safety Trust Fund		4,476
1140	Earnings on Federal Investments, Public Safety Trust Fund	139	40	40

1199	Total current law receipts	139	4,516	40

1999	Total receipts	139	4,516	40

2000	Total: Balances and receipts	7,657	12,173	12,213
	Appropriations:
	Current law:
2101	Public Safety Trust Fund	–139
2135	Public Safety Trust Fund	139

2199	Total current law appropriations

2999	Total appropriations

5099	Balance, end of year	7,657	12,173	12,213


Identification code 013–8233–0–7–376		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0002	NTIA Programmatic and Oversight	2	5	3
0003	First Net Administrative	1
0005	Transportation Next Generation E-911	1
0006	Office of Inspector General (transfer)	2	2	2
0007	NTIA Next Generation 9–1–1		1	1
0008	Public Trust Fund transfer to NCF	46

0900	Total new obligations, unexpired accounts	52	8	6

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	69	18	10
1021	Recoveries of prior year unpaid obligations	1

1050	Unobligated balance (total)	70	18	10
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	139
1235	Appropriations precluded from obligation (special or trust)	–139
1930	Total budgetary resources available	70	18	10
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	18	10	4

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	1
3010	New obligations, unexpired accounts	52	8	6
3020	Outlays (gross)	–52	–8	–6
3040	Recoveries of prior year unpaid obligations, unexpired	–1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	1

	Budget authority and outlays, net:
	Mandatory:
	Outlays, gross:
4101	Outlays from mandatory balances	52	8	6
4180	Budget authority, net (total)
4190	Outlays, net (total)	52	8	6

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	7,561	7,666	12,185
5001	Total investments, EOY: Federal securities: Par value	7,666	12,185	12,285

The Middle Class Tax Relief and Job Creation Act of 2012 (the Act) created the First Responder Network Authority (FirstNet) within the National Telecommunications and Information Administration (NTIA) and directed that up to $7 billion of auction proceeds be used to support the establishment of a nationwide, interoperable public safety broadband network. Resources in this account have primarily funded FirstNet's and NTIA's public safety activities with some support for public safety communications research and Next Generation 911 (NG911) activities.

The amounts presented in the Budget for 2022 reflect funding for NTIA's implementation and a small portion of FirstNet's administrative costs. In 2022, FirstNet's activities will be focused on the continued transition to the First Responder Network Authority account with only a minimal activity remaining in the Public Safety Trust Fund. This account will expire September 30, 2022.


Identification code 013–8233–0–7–376		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	3
25.3	Other goods and services from Federal sources	1	1	2
94.0	Financial transfers	48	2	2

99.0	Direct obligations	51	7	5
99.5	Adjustment for rounding	1	1	1

99.9	Total new obligations, unexpired accounts	52	8	6


Identification code 013–8233–0–7–376		2020 actual	2021 est.	2022 est.

1001	Direct civilian full-time equivalent employment	8	6	6

Federal Funds


Identification code 013–9006–4–1–927		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0001	Direct program activity			5,000

0900	Total new obligations, unexpired accounts (object class 92.0)			5,000

	Budgetary resources:
	Budget authority:
	Appropriations, mandatory:
1200	Appropriation			5,000
1930	Total budgetary resources available			5,000

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts			5,000
3020	Outlays (gross)			–5,000

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross			5,000
	Outlays, gross:
4100	Outlays from new mandatory authority			5,000
4180	Budget authority, net (total)			5,000
4190	Outlays, net (total)			5,000

The American Jobs Plan proposed $50 billion to create a new office at the Department of Commerce dedicated to monitoring domestic industrial capacity and funding investments to support production of critical goods.


Identification code 013–9007–4–1–927		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0001	Direct program activity			750

0900	Total new obligations, unexpired accounts (object class 92.0)			750

	Budgetary resources:
	Budget authority:
	Appropriations, mandatory:
1200	Appropriation			50,000
1930	Total budgetary resources available			50,000
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year			49,250

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts			750
3020	Outlays (gross)			–750

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross			50,000
	Outlays, gross:
4100	Outlays from new mandatory authority			750
4180	Budget authority, net (total)			50,000
4190	Outlays, net (total)			750

The American Jobs Plan proposes $50 billion in semiconductor manufacturing and research, as called for in the bipartisan Creating Helpful Incentives to Produce Semiconductors for America Act also known as the CHIPS Act.


		2020 actual	2021 est.	2022 est.

Offsetting receipts from the public:
013–271710	Fisheries Finance, Negative Subsidies	3	10	18
013–271730	Fisheries Finance, Downward Reestimates of Subsidies	5	6
013–322000	All Other General Fund Proprietary Receipts Including Budget Clearing Accounts	–3

General Fund Offsetting receipts from the public		5	16	18

(a) If it has been finally determined by a court or Federal agency that any person intentionally affixed a label bearing a "Made in America" inscription, or any inscription with the same meaning, to any product sold in or shipped to the United States that is not made in the United States, the person shall be ineligible to receive any contract or subcontract made with funds made available in this Act, pursuant to the debarment, suspension, and ineligibility procedures described in sections 9.400 through 9.409 of title 48, Code of Federal Regulations.

(1) To the extent practicable, with respect to authorized purchases of promotional items, funds made available by this Act shall be used to purchase items that are manufactured, produced, or assembled in the United States, its territories or possessions.

(2) The term "promotional items" has the meaning given the term in OMB Circular A-87, Attachment B, Item (1)(f)(3).

(a) The Departments of Commerce and Justice, the National Science Foundation, and the National Aeronautics and Space Administration shall provide to the Committees on Appropriations of the House of Representatives and the Senate a quarterly report on the status of balances of appropriations at the account level. For unobligated, uncommitted balances and unobligated, committed balances the quarterly reports shall separately identify the amounts attributable to each source year of appropriation from which the balances were derived. For balances that are obligated, but unexpended, the quarterly reports shall separately identify amounts by the year of obligation.

(b) The report described in subsection (a) shall be submitted within 30 days of the end of each quarter.

(c) If a department or agency is unable to fulfill any aspect of a reporting requirement described in subsection (a) due to a limitation of a current accounting system, the department or agency shall fulfill such aspect to the maximum extent practicable under such accounting system and shall identify and describe in each quarterly report the extent to which such aspect is not fulfilled.

(a) The Inspectors General of the Department of Commerce, the Department of Justice, the National Aeronautics and Space Administration, the National Science Foundation, and the Legal Services Corporation shall conduct audits, pursuant to the Inspector General Act (5 U.S.C. App.), of grants or contracts for which funds are appropriated by this Act, and shall submit reports to Congress on the progress of such audits, which may include preliminary findings and a description of areas of particular interest, within 180 days after initiating such an audit and every 180 days thereafter until any such audit is completed.

(b) Within 60 days after the date on which an audit described in subsection (a) by an Inspector General is completed, the Secretary, Attorney General, Administrator, Director, or President, as appropriate, shall make the results of the audit available to the public on the Internet website maintained by the Department, Administration, Foundation, or Corporation, respectively. The results shall be made available in redacted form to exclude—

(2) sensitive personal information for any individual, the public access to which could be used to commit identity theft or for other inappropriate or unlawful purposes.

(c) Any person awarded a grant or contract funded by amounts appropriated by this Act shall submit a statement to the Secretary of Commerce, the Attorney General, the Administrator, Director, or President, as appropriate, certifying that no funds derived from the grant or contract will be made available through a subcontract or in any other manner to another person who has a financial interest in the person awarded the grant or contract.

(d) The provisions of the preceding subsections of this section shall take effect 30 days after the date on which the Director of the Office of Management and Budget, in consultation with the Director of the Office of Government Ethics, determines that a uniform set of rules and requirements, substantially similar to the requirements in such subsections, consistently apply under the executive branch ethics program to all Federal departments, agencies, and entities.

(a) None of the funds appropriated or otherwise made available under this Act may be used by the Departments of Commerce and Justice, the National Aeronautics and Space Administration, or the National Science Foundation to acquire a high-impact or moderate-impact information system, as defined for security categorization in the National Institute of Standards and Technology's (NIST) Federal Information Processing Standard Publication 199, "Standards for Security Categorization of Federal Information and Information Systems" unless the agency has—

(1) reviewed the supply chain risk for the information systems against criteria developed by NIST and the Federal Bureau of Investigation (FBI) to inform acquisition decisions for high-impact and moderate-impact information systems within the Federal Government;

(2) reviewed the supply chain risk from the presumptive awardee against available and relevant threat information provided by the FBI and other appropriate agencies; and

(3) in consultation with the FBI or other appropriate Federal entity, conducted an assessment of any risk of cyber-espionage or sabotage associated with the acquisition of such system, including any risk associated with such system being produced, manufactured, or assembled by one or more entities identified by the United States Government as posing a cyber threat, including but not limited to, those that may be owned, directed, or subsidized by the People's Republic of China, the Islamic Republic of Iran, the Democratic People's Republic of Korea, or the Russian Federation.

(b) None of the funds appropriated or otherwise made available under this Act may be used to acquire a high-impact or moderate-impact information system reviewed and assessed under subsection (a) unless the head of the assessing entity described in subsection (a) has—

(1) developed, in consultation with NIST, the FBI, and supply chain risk management experts, a mitigation strategy for any identified risks;

(2) determined, in consultation with NIST and the FBI, that the acquisition of such system is in the national interest of the United States; and

(3) reported that determination to the Committees on Appropriations of the House of Representatives and the Senate and the agency Inspector General.

(a) Of the unobligated balances from prior year appropriations available to the Department of Commerce, the following funds are hereby permanently cancelled, not later than September 30, 2022, from the following accounts in the specified amounts—

(1) "Economic Development Administration, Economic Development Assistance Programs", $24,000,000; and

(2) "National Oceanic and Atmospheric Administration, Procurement, Acquisition and Construction", $39,250,000.

(b) The Department of Commerce shall submit to the Committees on Appropriations of the House of Representatives and the Senate a report no later than September 1, 2021, specifying the amount of each cancellation made pursuant to subsection (a) .

(c) The amounts cancelled in subsection (a) shall not be from amounts that were designated by the Congress as an emergency or disaster relief requirement pursuant to the concurrent resolution on the budget or the Balanced Budget and Emergency Deficit Control Act of 1985.

(1) such conference is a law enforcement training or operational conference for law enforcement personnel and the majority of Federal employees in attendance are law enforcement personnel stationed outside the United States;

(2) such conference is a scientific conference and the department or agency head determines that such attendance is in the national interest and notifies the Committees on Appropriations of the House of Representatives and the Senate within at least 15 days of that determination and the basis for that determination;

(3) the department or agency head determines that such attendance is in the national interest and notifies the Committees on Appropriations of the House of Representatives and the Senate within at least 10 days of that determination and basis for that determination; or

(1) Details on future action the department, agency, or instrumentality will take to resolve undisbursed balances in expired grant accounts.

(2) The method that the department, agency, or instrumentality uses to track undisbursed balances in expired grant accounts.

(3) Identification of undisbursed balances in expired grant accounts that may be returned to the Treasury of the United States.

(4) In the preceding 3 fiscal years, details on the total number of expired grant accounts with undisbursed balances (on the first day of each fiscal year) for the department, agency, or instrumentality and the total finances that have not been obligated to a specific project remaining in the accounts.

(a) None of the funds made available in this Act may be used to maintain or establish a computer network unless such network blocks the viewing, downloading, and exchanging of pornography.

(b) Nothing in subsection (a) shall limit the use of funds necessary for any Federal, State, Tribal, or local law enforcement agency or any other entity carrying out criminal investigations, prosecution, adjudication, or other law enforcement- or victim assistance-related activity.

DEPARTMENT OF COMMERCE

Departmental Management

Federal Funds

SALARIES AND EXPENSES

NONRECURRING EXPENSES FUND

(including transfer of funds)

OFFICE OF INSPECTOR GENERAL

HCHB Renovation and Modernization

Working Capital Fund

Concrete Masonry Products Board

Trust Funds

Gifts and Bequests

Economic Development Administration

Federal Funds

SALARIES AND EXPENSES

ECONOMIC DEVELOPMENT ASSISTANCE PROGRAMS

Economic Development Assistance Programs

(Legislative proposal, subject to PAYGO)

Regional Innovation Hubs

Regional Innovation Hubs

(Legislative proposal, subject to PAYGO)

Bureau of the Census

Federal Funds

SUPPLEMENTAL SURVEYS

CENSUSES AND SURVEY PROGRAMS

(INCLUDING TRANSFER OF FUNDS)

Census Working Capital Fund

Bureau of Economic Analysis

Federal Funds

Salaries and Expenses

International Trade Administration

Federal Funds

Operations and administration

Bureau of Industry and Security

Federal Funds

OPERATIONS AND ADMINISTRATION

Minority Business Development Agency

Federal Funds

MINORITY BUSINESS DEVELOPMENT

Small Business Manufacturing

Small Business Manufacturing

(Legislative proposal, subject to PAYGO)

National Oceanic and Atmospheric Administration

Federal Funds

OPERATIONS, RESEARCH, AND FACILITIES

(INCLUDING TRANSFER OF FUNDS)

Gulf Coast Ecosystem Restoration Science, Observation, Monitoring, and Technology

PROCUREMENT, ACQUISITION AND CONSTRUCTION

(INCLUDING TRANSFER OF FUNDS)

Limited Access System Administration Fund

PACIFIC COASTAL SALMON RECOVERY

Medicare-Eligible Retiree Health Fund Contribution, NOAA

Fisheries Enforcement Asset Forfeiture Fund

Promote and Develop Fishery Products and Research Pertaining to American Fisheries

FISHERMEN'S CONTINGENCY FUND

Fisheries Disaster Assistance

North Pacific Fishery Observer Fund

Environmental Improvement and Restoration Fund

Coastal Zone Management Fund

Damage Assessment and Restoration Revolving Fund

FISHERIES FINANCE PROGRAM ACCOUNT

Fisheries Finance Direct Loan Financing Account

Fisheries Finance Guaranteed Loan Financing Account

Federal Ship Financing Fund Fishing Vessels Liquidating Account

U.S. Patent and Trademark Office

Federal Funds

Salaries and Expenses

(INCLUDING TRANSFERS OF FUNDS)

Patent and Trademark Fee Reserve Fund

National Technical Information Service

Federal Funds

NTIS Revolving Fund

National Institute of Standards and Technology

Federal Funds

SCIENTIFIC AND TECHNICAL RESEARCH AND SERVICES

(INCLUDING TRANSFER OF FUNDS)

Scientific and Technical Research and Services

(Legislative proposal, subject to PAYGO)

INDUSTRIAL TECHNOLOGY SERVICES

Industrial Technology Services